Aging and Disability Services Programs
Schedules
TAFS: 075-0142 /2023 - Aging and Disability Services Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,482,545,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$2,192,565 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $55,242,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,790,758 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $753,584 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,300,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,539,438,777 | ||
| 6001 | Category A -- 1st quarter | $14,354,885 | ||
| 6002 | Category A -- 2nd quarter | $10,925,210 | ||
| 6003 | Category A -- 3rd quarter | $15,915,118 | ||
| 6004 | Category A -- 4th quarter | $6,621,371 | ||
| 6011 | Category B -- All Projects | $2,435,080,193 | ||
| 6023 | State Health Insurance Assistance Program | $55,242,000 | ||
| 6024 | Health Care Fraud and Abuse Control/SMP - Wedge Funds | $1,300,000 | ||
| 6190 | Total budgetary resources available | $2,539,438,777 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). 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 received by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). 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.] |
Notes about this page
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