CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 2021/2023 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, October 1 | Line added | $3,514,940.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,715,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $11,672.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000.00 | $50,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,707,000.00 | $3,707,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,472,000.00 | $7,283,612.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $1,853,500.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $926,750.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $926,750.00 | |||
| 6011 | Royalties and Patents | $3,765,000.00 | $3,576,612.00 | |||
| 6012 | Reimbursable/Offsettting Collections | $3,707,000.00 | ||||
| 6190 | Total budgetary resources available | $7,472,000.00 | See footnotes below | $7,283,612.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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 for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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.] | |||||
TAFS: 075-0943 2022/2024 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $175,299,899.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $182,000,000.00 | |||
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, October 1 | Line added | $4,758,576.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,900,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $3,726.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,050,000.00 | $1,050,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $185,000.00 | $185,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $190,135,000.00 | $181,297,201.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $92,500.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $46,250.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $46,250.00 | |||
| 6011 | Royalties and Patents | $6,950,000.00 | $4,809,393.00 | |||
| 6012 | CDC-Wide Activities and Program Support | $183,000,000.00 | $176,302,808.00 | |||
| 6013 | Reimbursable/Offsettting Collections | $185,000.00 | ||||
| 6190 | Total budgetary resources available | $190,135,000.00 | See footnotes below | $181,297,201.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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 for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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.] | |||||
TAFS: 075-0943 2023/2025 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,081,000.00 | $5,081,000.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $7,600,000.00 | $7,600,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,681,000.00 | $12,681,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $2,540,500.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $1,270,250.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,270,250.00 | |||
| 6011 | Royalties and Patents | $7,600,000.00 | $7,600,000.00 | |||
| 6012 | Reimbursable/Offsettting Collections | $5,081,000.00 | ||||
| 6190 | Total budgetary resources available | $12,681,000.00 | See footnotes below | $12,681,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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 for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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 additional spending authority from offsetting collections received and 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.] |
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 | The total amount apportioned may be increased for additional spending authority from offsetting collections received and 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.