Joint DOD-VA Medical Facility Demonstration Fund
Schedules
TAFS: 036-0169 /X - Joint DOD-VA Medical Facility Demonstration Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual - Unob Bal: Brought forward, Oct 1 | Line added | $7,508,106.00 | ||
| 1000 | DE | Discretionary - Estimate - Unob Bal: Brought forward, Oct 1 | $1,372,777.00 | |||
| 1061 | E | Unob Bal: Antic recov of prior year pd and unpd obl | $150,000.00 | $150,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $20,444,000.00 | See footnotes below | $20,444,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: P. L. 117-328 (Consolidated Appropriations Act, 2023 - signed into law 12/29/2022) Division J - Title II - Administrative Provisions, Section 214 provides that sums may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, may be transferred to "Medical Services" and "Medical Community Care" accounts to remain available until expended for the purposes of these accounts. | |||||
| Footnotes for line 1151 (Current): | B1: P. L. 117-328 (Consolidated Appropriations Act, 2023 - signed into law 12/29/2022) Division J - Title II - Administrative Provisions, Section 214 provides that sums may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, may be transferred to "Medical Services" and "Medical Community Care" accounts to remain available until expended for the purposes of these accounts. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,966,777.00 | $28,102,106.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. | |||||
| 6001 | Category A -- 1st quarter | $21,966,777.00 | $28,102,106.00 | |||
| 6190 | Total budgetary resources available | $21,966,777.00 | See footnotes below | $28,102,106.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | P. L. 117-328 (Consolidated Appropriations Act, 2023 - signed into law 12/29/2022) Division J - Title II - Administrative Provisions, Section 214 provides that sums may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, may be transferred to "Medical Services" and "Medical Community Care" accounts to remain available until expended for the purposes of these accounts. |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | P. L. 117-328 (Consolidated Appropriations Act, 2023 - signed into law 12/29/2022) Division J - Title II - Administrative Provisions, Section 214 provides that sums may be deposited to the Medical Care Collections Fund pursuant to section 1729A of title 38, United States Code, may be transferred to "Medical Services" and "Medical Community Care" accounts to remain available until expended for the purposes of these accounts. |
Notes about this page
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