General Departmental Management
Schedules
TAFS: 075-0120 /X - General Departmental Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $40,349,926.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,715,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,064,926.00 | ||
| 6001 | Category A -- 1st quarter | $17,009,022.00 | ||
| 6012 | Category B -- Prevention and Public Health Funds | $2,936,258.00 | ||
| 6013 | Category B -- Physician-Focused Payment Model Technical Advisory Committee | $4,715,000.00 | ||
| 6014 | Category B -- Public Service Announcements for COVID-19 and Flu Vaccines | $13,045,847.00 | ||
| 6170 | Apportioned in FY 2024 | $10,358,799.00 | See footnotes below | |
| Footnotes for line 6170: | A2: Consistent with OMB Circular A-11 section 120.9, the legal availability of these amounts (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6190 | Total budgetary resources available | $48,064,926.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections 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 additional spending authority from offsetting collections 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 | Consistent with OMB Circular A-11 section 120.9, the legal availability of these amounts (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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