Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 2020/2024 - Public Health and Social Services Emergency Fund
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | $2,302,868,483 | $2,302,868,483 | |
| 1010 | Unob Bal: Transferred to other accounts | -$4,384,050 | -$4,384,050 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $450,673,796 | +$77,797,593 $528,471,389 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $85,348,332 | -$57,332,451 $28,015,881 | ||
| 1131 | BA: Disc: Estimated Unob bal of approps permanently reduced | Line added— | -$107,388,168 -$107,388,168 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,834,506,561 | -$86,923,026 $2,747,583,535 | 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 | Ebola Prevention and Treatment | $47,964,092 | $47,964,092 | ||
| 6012 | Coronavirus BARDA | $2,899,488 | +$52,856,361 $55,755,849 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6012 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6013 | Coronavirus SNS | $56,390,099 | -$56,346,679 $43,420 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6013 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6014 | Coronavirus Healthcare Preparedness and Response | $70,975,683 | -$7,033,996 $63,941,687 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6014 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6015 | Coronavirus Other Preparedness and Response | $36,135,759 | -$27,578,044 $8,557,715 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6015 (Current): | A2: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6016 | Coronavirus 3 BARDA | $664,464,100 | +$36,867,843 $701,331,943 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6016 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6017 | Coronavirus 3 SNS | $1,744,770,115 | -$941,499,793 $803,270,322 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6017 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6018 | Coronavirus 3 Healthcare Preparedness and Response (other than HPP) | $90,061,667 | -$70,086,752 $19,974,915 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6018 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6019 | Coronavirus 3 Hospital Preparedness Program | $24,306,501 | -$6,254,149 $18,052,352 | See footnotes below | |
| Footnotes for line 6019 (Previous): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6019 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6023 | Coronavirus 3 Telehealth | $17,419,492 | -$8,225,237 $9,194,255 | ||
| 6024 | Coronavirus 3 Other Response | $68,862,580 | +$940,377,420 $1,009,240,000 | See footnotes below | |
| Footnotes for line 6024 (Current): | A3: Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6025 | Coronavirus 3 National Disaster Medical System | $10,256,985 | $10,256,985 | ||
| 6190 | Total budgetary resources available | $2,834,506,561 | -$86,923,026 $2,747,583,535 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased 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 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 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.] |
| A2 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [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 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.] |
| A2 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%, or reduced by no more than 11% in the case of line 6015. OMB shall be notified promptly of any such adjustments. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Amounts may be shifted between these four Category B lines provided that no line changes by more than 10%. OMB shall be notified promptly of any such adjustments. [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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