Defense Health Program
Schedules
TAFS: 097-0130 /2023 - Defense Health Program
| Previously Approved (Iteration 7) | OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $35,604,131,000.00 | See footnotes below | $35,604,131,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B6: Funds provided by P.L. 117-328 in the amount of $35,613,417,000 PLUS Division M in the amount of $14,100,000 MINUS section 8122 in the amount of $23,386,000 signed by the President December 29, 2022 | |||||
| Footnotes for line 1100 (Current): | B6: Funds provided by P.L. 117-328 in the amount of $35,613,417,000 PLUS Division M in the amount of $14,100,000 MINUS section 8122 in the amount of $23,386,000 signed by the President December 29, 2022 | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$183,000,000.00 | See footnotes below | -$183,000,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: (7) FY 23-06 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (7) FY 23-05 LTR transfers $-139,093,000 in accordance with section 8090 of division C of P.L. 117-328 and section 1421 of P.L. 117-263. (3) FY 23-02 LTR transfers $-28,907,000 in accordance with section 104 of Public Law 117-180. | |||||
| Footnotes for line 1120 (Current): | B3: (7) FY 23-06 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (7) FY 23-05 LTR transfers $-139,093,000 in accordance with section 8090 of division C of P.L. 117-328 and section 1421 of P.L. 117-263. (3) FY 23-02 LTR transfers $-28,907,000 in accordance with section 104 of Public Law 117-180. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $3,704,000.00 | See footnotes below | $4,754,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B5: (6) FY 23-18 IR transfers $2,947,000 in accordance with division C of P.L. 117-328. Technical correction to add back (2) FY 23-05 IR transfers $757,000 in accordance with division A of P.L. 117-180 | |||||
| Footnotes for line 1121 (Current): | B5: (8) FY 23-49 IR transfers $1,050,000 in accordance with section 8119 of division C of P.L. 117-328. (6) FY 23-18 IR transfers $2,947,000 in accordance with division C of P.L. 117-328. Technical correction to add back (2) FY 23-05 IR transfers $757,000 in accordance with division A of P.L. 117-180 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1700 | BA: Disc: Spending auth: Collected | $256,180,516.00 | See footnotes below | $256,180,516.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B7: Per the November 2022 SF-133 | |||||
| Footnotes for line 1700 (Current): | B7: Per the November 2022 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $203,633,936.00 | See footnotes below | $203,633,936.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B7: Per the November 2022 SF-133 | |||||
| Footnotes for line 1701 (Current): | B7: Per the November 2022 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,028,985,548.00 | See footnotes below | $3,028,985,548.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B9: Total RBA request and MERCHF matches the FY22 budget appendix request | |||||
| Footnotes for line 1740 (Current): | B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B9: Total RBA request and MERCHF matches the FY22 budget appendix request | |||||
| 1800 | BA: Mand: Spending auth: Collected | $566,700,000.00 | See footnotes below | $566,700,000.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B7: Per the November 2022 SF-133 | |||||
| Footnotes for line 1800 (Current): | B7: Per the November 2022 SF-133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,318,500,000.00 | See footnotes below | $1,318,500,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B10: Total MERHCF collections for FY23 total $1,885,200,000 | |||||
| Footnotes for line 1840 (Current): | B10: Total MERHCF collections for FY23 total $1,885,200,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,798,835,000.00 | $40,799,885,000.00 | |||
| 6002 | Category A -- 2nd quarter | $9,759,100,122.00 | $9,759,100,122.00 | |||
| 6003 | Category A -- 3rd quarter | $8,051,060,000.00 | $8,051,060,000.00 | |||
| 6004 | Category A -- 4th quarter | $3,313,347,000.00 | $3,314,397,000.00 | |||
| 6011 | Lump Sum | $14,301,327,878.00 | $14,301,327,878.00 | |||
| 6012 | Reimbursable | $3,488,800,000.00 | $3,488,800,000.00 | |||
| 6013 | MERHCF | $1,885,200,000.00 | $1,885,200,000.00 | |||
| 6190 | Total budgetary resources available | $40,798,835,000.00 | See footnotes below | $40,799,885,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B10 | Total MERHCF collections for FY23 total $1,885,200,000 |
| B3 | (7) FY 23-06 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (7) FY 23-05 LTR transfers $-139,093,000 in accordance with section 8090 of division C of P.L. 117-328 and section 1421 of P.L. 117-263. (3) FY 23-02 LTR transfers $-28,907,000 in accordance with section 104 of Public Law 117-180. |
| B5 | (8) FY 23-49 IR transfers $1,050,000 in accordance with section 8119 of division C of P.L. 117-328. (6) FY 23-18 IR transfers $2,947,000 in accordance with division C of P.L. 117-328. Technical correction to add back (2) FY 23-05 IR transfers $757,000 in accordance with division A of P.L. 117-180 |
| B6 | Funds provided by P.L. 117-328 in the amount of $35,613,417,000 PLUS Division M in the amount of $14,100,000 MINUS section 8122 in the amount of $23,386,000 signed by the President December 29, 2022 |
| B7 | Per the November 2022 SF-133 |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B9 | Total RBA request and MERCHF matches the FY22 budget appendix request |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B10 | Total MERHCF collections for FY23 total $1,885,200,000 |
| B3 | (7) FY 23-06 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (7) FY 23-05 LTR transfers $-139,093,000 in accordance with section 8090 of division C of P.L. 117-328 and section 1421 of P.L. 117-263. (3) FY 23-02 LTR transfers $-28,907,000 in accordance with section 104 of Public Law 117-180. |
| B5 | (6) FY 23-18 IR transfers $2,947,000 in accordance with division C of P.L. 117-328. Technical correction to add back (2) FY 23-05 IR transfers $757,000 in accordance with division A of P.L. 117-180 |
| B6 | Funds provided by P.L. 117-328 in the amount of $35,613,417,000 PLUS Division M in the amount of $14,100,000 MINUS section 8122 in the amount of $23,386,000 signed by the President December 29, 2022 |
| B7 | Per the November 2022 SF-133 |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B9 | Total RBA request and MERCHF matches the FY22 budget appendix request |
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