Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 /X - Public Health and Social Services Emergency Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | $8,811,301,505 | $8,811,301,505 | |
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, Oct 1 | $13,719,962,190 | $13,719,962,190 | |
| 1000 | DE | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$29,144,458 $29,144,458 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $559,906,512 | +$1,480,719,243 $2,040,625,755 | ||
| 1000 | ME | Mandatory Estimated Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$24,409,228 $24,409,228 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,528,857,475 | -$2,509,967,621 $18,889,854 | ||
| 1100 | BA: Disc: Appropriation | $2,085,000,000 | $2,085,000,000 | ||
| 1131 | BA: Disc: Estimated Unob bal of approps permanently reduced | Line added— | -$6,131,211,018 -$6,131,211,018 | ||
| 1230 | BA: Mand: Estimated New\Unob bal of approps perm reduced | Line added— | -$1,880,785,434 -$1,880,785,434 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,705,027,682 | -$8,987,691,144 $18,717,336,538 | See footnotes below | |
| 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. B2: Funds on lines 6019 and 6024 will be used to pay the GSA IT tap as identified in Sec. 753 of PL 117-328. | ||||
| 6001 | Category A -- 1st quarter | $17,242 | $17,242 | ||
| 6013 | Strategic National Stockpile | $1,191,508,793 | +$6,845,011 $1,198,353,804 | ||
| 6015 | Pandemic Influenza (Vaccines, Antivirals & Diagnostics) | $22,560,943 | +$32,489,967 $55,050,910 | ||
| 6016 | Pandemic Influenza (Facilities, Vaccines, Antivirals, and Diagnostics) | $450,890 | $450,890 | ||
| 6017 | Pandemic Influenza (Other HHS Activities) | $6,628,479 | +$791,800 $7,420,279 | ||
| 6018 | Pandemic Influenza (Other CDC Activities) | $2,261,479 | +$1 $2,261,480 | ||
| 6019 | Parklawn Lease Replacement | $846,677 | $846,677 | ||
| 6021 | Haiti CDC | $1,668,942 | +$315,662 $1,984,604 | ||
| 6022 | Haiti ACF | Line added— | +$52,997 $52,997 | ||
| 6024 | HHS Lease Replacements | $1,207,896 | $1,207,896 | ||
| 6025 | Project BioShield | $823,706,946 | +$28,930 $823,735,876 | ||
| 6026 | Pandemic Influenza | $378,510,340 | +$3,202 $378,513,542 | ||
| 6027 | NDMS | $69,928 | $69,928 | ||
| 6028 | Bioterrorism | $409,222 | $409,222 | ||
| 6029 | CDC Capacity | $306,206 | $306,206 | ||
| 6030 | Natural Disasters | $4,888,792 | $4,888,792 | ||
| 6032 | CDC Preparedness | $175,230 | $175,230 | ||
| 6036 | Pediatric Activities | $5,079 | $5,079 | ||
| 6037 | Coronavirus 2 Testing for the Uninsured | $817,787 | -$247,773 $570,014 | ||
| 6038 | Coronavirus 3 Healthcare Provider Reimbursements | $1,087,366,600 | -$788,788,738 $298,577,862 | ||
| 6039 | Coronavirus 4 Healthcare Provider Reimbursements | $9,151,890,217 | -$6,464,828,174 $2,687,062,043 | ||
| 6040 | Coronavirus 4 Allocations to State, Local, Tribal and other entities | $228,965,200 | -$190,507,485 $38,457,715 | ||
| 6041 | Coronavirus 4 BARDA | $6,082,431 | -$5,482,431 $600,000 | ||
| 6042 | Coronavirus 4 Testing for Uninsured | $3,435 | -$3,435 $0 | ||
| 6043 | Coronavirus 4 Rural Health Clinics Testing | $21,690,645 | -$21,492,799 $197,846 | ||
| 6044 | Coronavirus 4 HHS Response Activities | $168,604,549 | +$12,016,961 $180,621,510 | ||
| 6047 | Coronavirus 6 Healthcare Provider Reimbursements | $219,229,987 | -$168,259,686 $50,970,301 | ||
| 6048 | Coronavirus 6 Testing, Contact Tracing, and Mitigation Activities | $9,107,379,258 | +$263,612,170 $9,370,991,428 | ||
| 6049 | Coronavirus 6 Public Health Workforce | $3,950,925,175 | -$683,381,860 $3,267,543,315 | ||
| 6050 | Coronavirus 6 Strategic National Stockpile | $850,000,000 | -$850,000,000 $0 | ||
| 6051 | Coronavirus 6 Antivirals | $297,318,204 | -$166,293,492 $131,024,712 | ||
| 6052 | Coronavirus 6 Vaccines, Therapeutics, and Medical Supplies | $99,531,110 | +$65,308,028 $164,839,138 | ||
| 6053 | Coronavirus 6 Medical Reserve Corps | $80,000,000 | -$29,870,000 $50,130,000 | ||
| 6190 | Total budgetary resources available | $27,705,027,682 | -$8,987,691,144 $18,717,336,538 | 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.] |
| 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. |
| B2 | Funds on lines 6019 and 6024 will be used to pay the GSA IT tap as identified in Sec. 753 of PL 117-328. |
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.] |
Notes about this page
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