Defense Health Program
Schedules
TAFS: 097-0130 2023/2025 - Defense Health Program
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $570,074,000.00 | See footnotes below | $570,074,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-328 in the amount of $570,074,000 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-328 in the amount of $570,074,000 signed by the President December 29, 2022. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $1,858,872.00 | See footnotes below | $9,460,380.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B4: 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). B6: Account is currently reported partially as discretionary on the SF133. DHA is working with DFAS to correct the reporting. All amounts in this account are mandatory and for patent and royalty collections. | |||||
| Footnotes for line 1800 (Current): | B7: Per the June 2023 SF-133. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $14,141,128.00 | See footnotes below | $16,539,620.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B5: Total direct collection authority in this account for patents and royalties is $16,000,000. The increase is due to a shift of the former Army medical RDT&E functions to DHA and DHP beginning in FY23. The increase is based on historical data. | |||||
| Footnotes for line 1840 (Current): | B4: 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). B5: (2) Additional direct collection authority requested in the amount of $10,000,00. The increase is due to the sales of a priority review voucher (PRV). (1) Total direct collection authority in this account for patents and royalties is $16,000,000. The increase is due to a shift of the former Army medical RDT&E functions to DHA and DHP beginning in FY23. The increase is based on historical data. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $586,074,000.00 | $596,074,000.00 | |||
| 6011 | Lump Sum | $586,074,000.00 | $596,074,000.00 | |||
| 6190 | Total budgetary resources available | $586,074,000.00 | See footnotes below | $596,074,000.00 | 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.] |
| B3 | Funds provided by P.L. 117-328 in the amount of $570,074,000 signed by the President December 29, 2022. |
| B4 | 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). |
| B5 | (2) Additional direct collection authority requested in the amount of $10,000,00. The increase is due to the sales of a priority review voucher (PRV). (1) Total direct collection authority in this account for patents and royalties is $16,000,000. The increase is due to a shift of the former Army medical RDT&E functions to DHA and DHP beginning in FY23. The increase is based on historical data. |
| B7 | Per the June 2023 SF-133. |
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.] |
| B3 | Funds provided by P.L. 117-328 in the amount of $570,074,000 signed by the President December 29, 2022. |
| B4 | 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). |
| B5 | Total direct collection authority in this account for patents and royalties is $16,000,000. The increase is due to a shift of the former Army medical RDT&E functions to DHA and DHP beginning in FY23. The increase is based on historical data. |
| B6 | Account is currently reported partially as discretionary on the SF133. DHA is working with DFAS to correct the reporting. All amounts in this account are mandatory and for patent and royalty collections. |
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