Health Workforce
Schedules
TAFS: 075-0353 /X - Health Workforce
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual- Unobligated balance brought forward Oct. 1 | $37,454,843.00 | $37,454,843.00 | ||
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward Oct. 1 | $150,329,400.00 | $150,329,399.00 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward Oct. 1 | Line removed | |||
| 1021 | DA | Unob Bal: Recov of prior year unpaid obligations Discretionary | $432,271.00 | $1,420,950.00 | ||
| 1021 | MA | Unob Bal: Recov of prior year unpaid obligations Mandatory | $387,369.00 | $4,197,627.00 | ||
| 1000 | ME | Mandatory Estimated - Unobligated balance brought forward Oct. 1 | Line removed | |||
| 1060 | DE | Unob Bal: Antic nonexpenditure transfers (net) Discretionary | $270,000.00 | $270,000.00 | ||
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) Mandatory | $300,000.00 | $300,000.00 | ||
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl Discretionary | $13,103,743.00 | $13,150,000.00 | ||
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl Mandatory | $15,952,921.00 | $13,665,000.00 | ||
| 1100 | BA: Disc: Appropriation | $195,600,000.00 | $195,600,000.00 | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$11,683,282.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $4,751,906.00 | $21,404,328.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $29,000,000.00 | $15,595,672.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $397,530.00 | $2,008,344.00 | |||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $608,101.00 | $663,014.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$1,001,816.00 | -$1,083,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $17,178,188.00 | $16,991,657.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $464,764,456.00 | See footnotes below | $460,284,552.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | |||||
| 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. | |||||
| 6011 | National Practitioners Databank | $50,178,487.00 | $53,618,655.00 | |||
| 6012 | Nursing Education Loan Repayment Program (NELRP) | $1,526,634.00 | $1,497,697.00 | |||
| 6013 | Nurse Scholarship Program (NSP) | $1,606,618.00 | $1,462,664.00 | |||
| 6014 | Nursing Student Loans (NSL) | $27,026,633.00 | $30,472,123.00 | |||
| 6015 | Nurse Faculty Loan Repayment Program (NFLP) | $5,769,772.00 | $5,650,812.00 | |||
| 6018 | National Health Service Corps Primary Health Services | $142,349,252.00 | $143,318,747.00 | |||
| 6019 | Graduate Medical Education | $70,999,999.00 | $71,046,256.00 | |||
| 6020 | Nurse Corps, American Rescue Plan Act | $30,858,482.00 | $27,352,767.00 | |||
| 6021 | Behavioral Health Workforce Education and Training, American Rescue Plan Act | $52,996,806.00 | $49,970,886.00 | |||
| 6022 | Mental and Behavioral Health Training for Health Professionals, American Rescue Plan Act | $45,500,000.00 | $41,945,751.00 | |||
| 6023 | Promote Mental and Behavioral Health for Health Workforce, American Rescue Plan Act | $22,000,000.00 | $19,996,421.00 | |||
| 6024 | Pediatric Subspecialty Loan Repayment Program | $13,951,773.00 | $13,951,773.00 | |||
| 6190 | Total budgetary resources available | $464,764,456.00 | See footnotes below | $460,284,552.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections/reimbursables 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/reimbursables 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/reimbursables 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.] |
| 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 |
|---|---|
| A1 | The total amount apportioned may be increased for additional spending authority from offsetting collections/reimbursables 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.] |
| 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. |
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