Medical Care Collections Fund
Schedules
TAFS: 036-5287 /X - Medical Care Collections Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory - Actual - Unob Bal: Brought forward, October 1 (P.L. 117-2, Section 8007 (a)(2)) | $56,389,952.00 | See footnotes below | $56,389,952.00 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1000 (MA) (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1020 | MA | Mandatory - Unob Bal: Adj to SOY bal brought forward, October 1 | Line added | -$34,792,413.00 | ||
| 1000 | ME | Mandatory - Estimated - Unob Bal: Brought forward, October 1 (P.L. 117-2, Section 8007 (a)(2)) | Line removed | |||
| 1061 | E1 | Unob Bal: Antic recov of prior year unpd obl | $1,000,000.00 | $1,000,000.00 | ||
| 1061 | E2 | Unob Bal: Antic recov of prior year pd obl | $500,000.00 | $500,000.00 | ||
| 1150 | E | BA: Disc: Anticipated appropriation (receipts) | $4,084,952,000.00 | $4,084,952,000.00 | ||
| 1151 | E | BA: Disc: Anticipated nonexpenditure transfers of appropriations | -$4,084,952,000.00 | -$4,084,952,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,889,952.00 | $23,097,539.00 | |||
| 6011 | ARP (Public Law 117-2, Section 8007(a)(2)) | $57,889,952.00 | $23,097,539.00 | |||
| 6190 | Total budgetary resources available | $57,889,952.00 | See footnotes below | $23,097,539.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will submitted to OMB within 10 days of publication of end-of-month accounting reports. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will submitted to OMB within 10 days of publication of end-of-month accounting reports. [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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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