Global Health Programs
Schedules
TAFS: 019-1031 2020/2024 - Global Health Programs
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | C1A | US Agency for International Development (72-1920/241031) | $32,244,917.00 | $32,244,918.00 | ||
| 1000 | C2A | Health and Human Services (75-1920/241031) | $198,407,991.00 | $198,407,992.00 | ||
| 1000 | C3A | Department of Defense (97-1920/241031) | $22,041,586.00 | $22,041,587.00 | ||
| 1000 | C4A | Peace Corps (11-1920/241031) | $29,201,206.00 | $29,201,207.00 | ||
| 1000 | C5A | Global Fund (USAID) | $39,175,617.00 | $39,175,617.00 | ||
| 1000 | C6A | MCC (95-1920/241031) | ||||
| 1000 | PA | Actual Unob Bal: Brought forward, Oct 1 | $74,238,901.00 | $74,238,902.00 | ||
| 1000 | PE | Unob Bal: Brought forward, Oct 1 | ||||
| 1010 | P | Unob Bal: Transferred to other accounts | -$41,308,388.00 | -$44,377,890.00 | ||
| 1011 | C1 | Unob Bal: Transferred from other accounts USAID (child, 72-1920/241031) | $4,094,962.00 | $4,094,962.00 | ||
| 1011 | C2 | Unob Bal: Transferred from other accounts HHS (child, 75-1920/241031) | $18,765,795.00 | $21,674,297.00 | ||
| 1011 | C3 | Unob Bal: Transferred from other accounts DOD (child, 97-1920/241031) | $8,237,504.00 | $8,398,504.00 | ||
| 1011 | C4 | Unob Bal: Transferred from other accounts PC (child, 11-1920/241031) | ||||
| 1011 | C5 | Unob Bal: Transferred from other accounts Global Fund (USAID) | $10,210,127.00 | $10,210,127.00 | ||
| 1011 | C6 | Unob Bal: Transferred from other accounts MCC (95-1920/241031) | ||||
| 1061 | C1 | Unob Bal: Antic recov of prior year unpd/pd obl USAID (child, 72-1920/241031) | $51,000,000.00 | $88,108,612.00 | ||
| 1061 | C2 | Unob Bal: Antic recov of prior year unpd/pd obl HHS (child, 75-1920/241031) | ||||
| 1061 | C4 | Unob Bal: Antic recov of prior year unpd/pd obl PC (11-1920/241031) | $23,800.00 | $47,300.00 | ||
| 1061 | P | Unob Bal: Antic recov of prior year unpd/pd obl | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $446,334,018.00 | See footnotes below | $483,466,135.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 | $5,387,503.00 | $5,387,503.00 | |||
| 6011 | Global Health and Child Survival | $22,043,010.00 | $18,973,509.00 | |||
| 6012 | HIV/AIDS WCF | $5,500,000.00 | $5,500,000.00 | |||
| 6020 | US Agency for International Development | $87,339,879.00 | $124,448,492.00 | |||
| 6021 | Health and Human Services | $217,173,786.00 | $220,082,289.00 | |||
| 6022 | Department of Defense | $30,279,090.00 | $30,440,091.00 | |||
| 6023 | Peace Corps | $29,225,006.00 | $29,248,507.00 | |||
| 6024 | Global Fund (USAID) | $49,385,744.00 | $49,385,744.00 | |||
| 6190 | Total budgetary resources available | $446,334,018.00 | $483,466,135.00 | |||
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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. |
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 |
|---|---|
| B1 | Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
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