Indian Health Services
Schedules
TAFS: 075-0390 /X - Indian Health Services
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Expected Unob Bal: Brought forward, October 1 | $2,967,467,000.00 | |||
| 1000 | DA | Discretionary Actual Unob Bal: Brought forward, October 1 | Line added | $2,599,403,477.00 | ||
| 1000 | ME | Mandatory Expected Unob Bal: Brought forward, October 1 | $1,905,000,000.00 | |||
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, October 1 | Line added | $1,630,587,723.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $39,397,422.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $401,000,000.00 | $361,602,578.00 | |||
| 1100 | BA: Disc: Appropriation | $1,042,887,000.00 | $1,054,755,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B1: P. L. 117-328 | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $67,429,468.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$457,078,938.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B1: Amount on line 1134 has been adjusted pursuant to the exception apportionment request for fiscal year Title 1 contracts and Title V compacts governed by the Indian Self-Determination and Education Assistance Act (ISDEAA). | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $67,429,468.00 | $324,630,519.00 | |||
| 1200 | BA: Mand: Appropriation | $150,000,000.00 | $150,000,000.00 | See footnotes below | ||
| Footnotes for line 1200 (Current): | B2: P. L. 116-260 | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced - SEQUESTER | -$3,000,000.00 | -$3,000,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $438,501,907.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $4,789,395.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,311,648,000.00 | $1,944,882,698.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,385,352,530.00 | $8,612,980,187.00 | |||
| 6001 | Category A -- 1st quarter | $6,318,866,530.00 | $6,341,054,226.00 | |||
| 6002 | Category A -- 2nd quarter | $710,162,000.00 | $850,338,961.00 | |||
| 6003 | Category A -- 3rd quarter | $678,162,000.00 | $710,793,500.00 | |||
| 6004 | Category A -- 4th quarter | $678,162,000.00 | $710,793,500.00 | |||
| 6190 | Total budgetary resources available | $8,385,352,530.00 | See footnotes below | $8,612,980,187.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from reimbursables received 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 and 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 and 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.] |
| B1 | P. L. 117-328 |
| B2 | P. L. 116-260 |
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 reimbursables received 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.] |
| B1 | Amount on line 1134 has been adjusted pursuant to the exception apportionment request for fiscal year Title 1 contracts and Title V compacts governed by the Indian Self-Determination and Education Assistance Act (ISDEAA). |
Notes about this page
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