World Trade Center Health Program Fund
Schedules
TAFS: 075-0946 /X - World Trade Center Health Program Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected Unob Bal: Brought forward, Oct 1 | $967,674,324.00 | |
| 1200 | 1 | BA: Mand: Appropriation | $535,000,000.00 | |
| 1200 | 2 | BA: Mand: Appropriation | $59,444,444.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,562,118,768.00 | ||
| 6011 | WTC Patient Care for Program | $1,201,685,407.00 | ||
| 6012 | WTC Infrastructure for Program | $132,058,245.00 | ||
| 6013 | WTC Data Centers | $17,672,020.00 | ||
| 6014 | WTC Health Registry | $8,972,146.00 | ||
| 6015 | WTC Research | $19,225,674.00 | ||
| 6016 | WTC General Activities | $10,496,470.00 | ||
| 6017 | WTC Management and Coordination for Program | $82,580,228.00 | ||
| 6170 | Apportioned in FY 2024 | $89,428,578.00 | See footnotes below | |
| Footnotes for line 6170: | B1: These funds are estimated unobligated balances subject to further analysis by HHS and OMB. | |||
| 6190 | Total budgetary resources available | $1,562,118,768.00 | ||
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 |
|---|---|
| B1 | These funds are estimated unobligated balances subject to further analysis by HHS and OMB. |
Notes about this page
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