Maternal and Child Health
Schedules
TAFS: 075-0354 2022/2023 - Maternal and Child Health
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,256,930.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,756,930.00 | ||
| 6011 | Pediatric Mental Health Care Access | $3,756,930.00 | ||
| 6190 | Total budgetary resources available | $3,756,930.00 | See footnotes below | |
| Footnotes for line 6190: | 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.] |
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