Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 2023/2024 - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Unob Bal: Brought forward, October 1 (P.L. 117-328) | Line added— | +$140,497,823 $140,497,823 | See footnotes below |
| Footnotes for line 1000 (A1) (Current): | B1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024 and funds to address the disability hearings backlog are available through September 30, 2024. | ||||
| 1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 (P.L. 117-328) | $141,600,000 | -$141,600,000 $0 | See footnotes below |
| Footnotes for line 1000 (E1) (Previous): | B1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024 and funds to address the disability hearings backlog are available through September 30, 2024. | ||||
| 1000 | $0 | Line removed— | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | +$3,605,424 $3,605,424 | See footnotes below | |
| Footnotes for line 1033 (Current): | B1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024 and funds to address the disability hearings backlog are available through September 30, 2024. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $500,000 | $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $142,100,000 | +$2,503,247 $144,603,247 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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. | ||||
| 6012 | Additional Program Integrity | $125,000,000 | +$2,582,285 $127,582,285 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024. [Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6012 (Current): | A1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6011 | Program Integrity (Base) | $0 | Line removed— | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: Per PL 117-328, funds for Program Integrity are available through March 31, 2024. [Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6013 | Disability Hearings Backlog within OHO | $16,600,000 | -$79,038 $16,520,962 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Funds to address the disability hearings backlog are available through September 30, 2024. [Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6013 (Current): | A2: Funds to address the disability hearings backlog are available through September 30, 2024. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6014 | Additional Program Integrity | $0 | $0 | ||
| 6015 | Vehicle Recharging Stations | $500,000 | $500,000 | ||
| 6190 | Total budgetary resources available | $142,100,000 | +$2,503,247 $144,603,247 | ||
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 | Per PL 117-328, funds for Program Integrity are available through March 31, 2024. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A2 | Funds to address the disability hearings backlog are available through September 30, 2024. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B1 | Per PL 117-328, funds for Program Integrity are available through March 31, 2024 and funds to address the disability hearings backlog are available through September 30, 2024. |
| 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 | Per PL 117-328, funds for Program Integrity are available through March 31, 2024. [Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A2 | Funds to address the disability hearings backlog are available through September 30, 2024. [Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B1 | Per PL 117-328, funds for Program Integrity are available through March 31, 2024 and funds to address the disability hearings backlog are available through September 30, 2024. |
| 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. |
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