Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 2020/2024 - Public Health and Social Services Emergency Fund
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | $6,223,864,787.00 | $6,223,864,787.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $506,649,319.00 | $1,185,824,292.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $241,200,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,730,514,106.00 | $7,650,889,079.00 | |||
| 6011 | Ebola Prevention and Treatment | $48,740,391.00 | See footnotes below | $48,740,391.00 | ||
| Footnotes for line 6011 (Previous): | A8: Funds are available immediately for obligation consistent with the FY 2022 Carryover spend plan submitted to OMB, and any updates to that plan. HHS will notify OMB in writing five business days in advance of any deviations to the HHS and OMB reviewed spend plan activity amounts that are greater than ten percent. | |||||
| 6012 | Coronavirus BARDA | $1,956,575.00 | See footnotes below | $1,956,575.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. A6: Funds are available for obligation to support Operation activities consistent with the January 16, 2022 Operation Spending plan. HHS will notify OMB in writing five business days in advance of any upcoming additional obligations exceeding $10,000,000. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6012 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6013 | Coronavirus SNS | $56,085,957.00 | See footnotes below | $56,358,731.00 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. A6: Funds are available for obligation to support Operation activities consistent with the January 16, 2022 Operation Spending plan. HHS will notify OMB in writing five business days in advance of any upcoming additional obligations exceeding $10,000,000. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6013 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6014 | Coronavirus Healthcare Preparedness and Response | $61,494,966.00 | See footnotes below | $65,330,967.00 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6014 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6015 | Coronavirus Other Preparedness and Response | $32,694,983.00 | See footnotes below | $39,996,289.00 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. A3: Funds are available immediately for obligation consistent with the FY 2021 OS Response Spend Plan submitted to OMB, and any updates to that plan. Amounts may be obligated for additional projects following notification to OMB of planned uses. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6015 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6016 | Coronavirus 3 BARDA | $5,321,811,653.00 | See footnotes below | $5,252,988,613.00 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A4: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. A6: Funds are available for obligation to support Operation activities consistent with the January 16, 2022 Operation Spending plan. HHS will notify OMB in writing five business days in advance of any upcoming additional obligations exceeding $10,000,000. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6016 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6017 | Coronavirus 3 SNS | $909,890,474.00 | See footnotes below | $1,887,016,221.00 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A4: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. A6: Funds are available for obligation to support Operation activities consistent with the January 16, 2022 Operation Spending plan. HHS will notify OMB in writing five business days in advance of any upcoming additional obligations exceeding $10,000,000. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6017 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6018 | Coronavirus 3 Healthcare Preparedness and Response (other than HPP) | $113,715,074.00 | See footnotes below | $113,751,803.00 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A4: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6018 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6019 | Coronavirus 3 Hospital Preparedness Program | $11,758,135.00 | See footnotes below | $11,758,135.00 | See footnotes below | |
| Footnotes for line 6019 (Previous): | A4: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| Footnotes for line 6019 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6023 | Coronavirus 3 Telehealth | $24,806,576.00 | See footnotes below | $24,812,311.00 | ||
| Footnotes for line 6023 (Previous): | A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| 6024 | Coronavirus 3 OS Response | $147,559,322.00 | See footnotes below | $148,179,043.00 | ||
| Footnotes for line 6024 (Previous): | A5: Funds are available immediately for obligation consistent with the OS Response Spend Plan submitted to OMB January 18, 2021, and any updates to that plan. Funds are available for additional activities five business days after the date of receipt of an updated HHS spend plan. A7: HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. | |||||
| 6190 | Total budgetary resources available | $6,730,514,106.00 | See footnotes below | $7,650,889,079.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
| A2 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. |
| A3 | Funds are available immediately for obligation consistent with the FY 2021 OS Response Spend Plan submitted to OMB, and any updates to that plan. Amounts may be obligated for additional projects following notification to OMB of planned uses. |
| A4 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. |
| A5 | Funds are available immediately for obligation consistent with the OS Response Spend Plan submitted to OMB January 18, 2021, and any updates to that plan. Funds are available for additional activities five business days after the date of receipt of an updated HHS spend plan. |
| A6 | Funds are available for obligation to support Operation activities consistent with the January 16, 2022 Operation Spending plan. HHS will notify OMB in writing five business days in advance of any upcoming additional obligations exceeding $10,000,000. Additional funds are available for obligation five business days after HHS submits to OMB an Operation Spend Plan reflecting cost increases and additional planned activities. |
| A7 | HHS will inform OMB in writing five business days in advance of any deviations from ASPR's activities or funding in HHS's most recent Congressional spend plan provided as required in Public Law 116-123 and 116-136. |
| A8 | Funds are available immediately for obligation consistent with the FY 2022 Carryover spend plan submitted to OMB, and any updates to that plan. HHS will notify OMB in writing five business days in advance of any deviations to the HHS and OMB reviewed spend plan activity amounts that are greater than ten percent. |
Notes about this page
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