Joint DOD-VA Medical Facility Demonstration Fund
Schedules
TAFS: 036-0169 /X - Joint DOD-VA Medical Facility Demonstration Fund
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $212,950.00 | See footnotes below | $212,950.00 | |
| Footnotes for line 1000 (A) (Previous): | B2: 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. | |||||
| 1061 | E | Unob Bal: Antic recov of prior year unpd obl | $20,000.00 | $20,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $15,641,000.00 | See footnotes below | $16,321,965.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B3: P.L. 117-103 (Consolidated Appropriations Act, 2022 - signed 03/15/2022) Division J - Title II - Administrative Provisions Sec. 221 directs that such sums as may be deposited into the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, for healthcare provided at facilities designated as combined Federal medical facilities as described by section 706 of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (P.L. 110-417; 122 Stat. 4500) shall also be available for transfer to the Joint Department of Defense--Department of Veterans Affairs Medical Facility Demonstration Fund. The anticipated transfer was reduced by $961,000--from $16,602,000 to $15,641,000--to align with the FY 2022 Current Estimate for the transfer from the Medical Care Collections Fund (5287) in the FY 2023 President's Budget (page VHA-550). | |||||
| Footnotes for line 1151 (Current): | B3: P.L. 117-103 (Consolidated Appropriations Act, 2022 - signed 03/15/2022) Division J - Title II - Administrative Provisions Sec. 221 directs that such sums as may be deposited into the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, for healthcare provided at facilities designated as combined Federal medical facilities as described by section 706 of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (P.L. 110-417; 122 Stat. 4500) shall also be available for transfer to the Joint Department of Defense--Department of Veterans Affairs Medical Facility Demonstration Fund. The anticipated transfer was reduced by $961,000--from $16,602,000 to $15,641,000--to align with the FY 2022 Current Estimate for the transfer from the Medical Care Collections Fund (5287) in the FY 2023 President's Budget (page VHA-550). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,873,950.00 | $16,554,915.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: 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. | |||||
| 6001 | Category A -- 1st quarter | $16,824,950.00 | $16,824,950.00 | |||
| 6003 | Category A -- 3rd quarter | -$951,000.00 | -$951,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $680,965.00 | |||
| 6190 | Total budgetary resources available | $15,873,950.00 | See footnotes below | $16,554,915.00 | 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 be 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 be 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 be 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.] |
| B2 | 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. |
| B3 | P.L. 117-103 (Consolidated Appropriations Act, 2022 - signed 03/15/2022) Division J - Title II - Administrative Provisions Sec. 221 directs that such sums as may be deposited into the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, for healthcare provided at facilities designated as combined Federal medical facilities as described by section 706 of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (P.L. 110-417; 122 Stat. 4500) shall also be available for transfer to the Joint Department of Defense--Department of Veterans Affairs Medical Facility Demonstration Fund. The anticipated transfer was reduced by $961,000--from $16,602,000 to $15,641,000--to align with the FY 2022 Current Estimate for the transfer from the Medical Care Collections Fund (5287) in the FY 2023 President's Budget (page VHA-550). |
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 be submitted to OMB within 10 days of publication of end-of-month accounting reports. |
| B2 | 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. |
| B3 | P.L. 117-103 (Consolidated Appropriations Act, 2022 - signed 03/15/2022) Division J - Title II - Administrative Provisions Sec. 221 directs that such sums as may be deposited into the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, for healthcare provided at facilities designated as combined Federal medical facilities as described by section 706 of the Duncan Hunter National Defense Authorization Act for Fiscal Year 2009 (P.L. 110-417; 122 Stat. 4500) shall also be available for transfer to the Joint Department of Defense--Department of Veterans Affairs Medical Facility Demonstration Fund. The anticipated transfer was reduced by $961,000--from $16,602,000 to $15,641,000--to align with the FY 2022 Current Estimate for the transfer from the Medical Care Collections Fund (5287) in the FY 2023 President's Budget (page VHA-550). |
Notes about this page
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