Nonrecurring Expenses Fund
Schedules
TAFS: 075-0125 /X - Nonrecurring Expenses Fund
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.005 (CMS), October 1 | $9,227,222.00 | $9,227,222.00 | ||
| 1000 | DA2 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.006 (FDA), Oct | $27,085,944.00 | $27,085,944.00 | ||
| 1000 | DA3 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.008 (NIH), Oct 1 | $62,175,920.00 | $62,175,920.00 | ||
| 1000 | DA4 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.009 (CDC), October 1 | $201,900,188.00 | $201,900,188.00 | ||
| 1000 | DA5 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.010 (IHS), Oct 1 | $361,697,393.00 | $361,697,393.00 | ||
| 1000 | DA6 | Discretionary Actual - Unob Bal: Brought forward from 75-X-0125, October 1 | $1,062,460,030.00 | $1,062,460,030.00 | ||
| 1010 | 1 | Unob Bal: Transferred to other accounts | Line added | -$449,603,000.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | -$449,603,000.00 | Line removed | |||
| 1010 | 2 | Unob Bal: AnticTransferred to other accounts | Line added | -$24,391,698.00 | ||
| 1011 | 1 | Unob Bal: Antic Transferred to other accounts 75-75-X-0125.005 (CMS) | $62,600,000.00 | $24,391,698.00 | ||
| 1011 | 2 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.006 (FDA) | $120,130,000.00 | $62,600,000.00 | ||
| 1011 | 3 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.008 (NIH) | $154,500,000.00 | $120,130,000.00 | ||
| 1011 | 4 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.009 (CDC) | $112,373,000.00 | $154,500,000.00 | ||
| 1011 | 5 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.010 (IHS) | Line added | $112,373,000.00 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | ||||
| 1060 | Anticipated nonexpenditure transfers of unobligated balances (net) | Line added | $1,903,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | $5,000,000.00 | |||
| 1131 | Unob Bal: Appropriations Permanently Reduced | Line added | -$1,387,900,000.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B1: HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,729,546,697.00 | $2,244,646,697.00 | |||
| 6018 | Nonrecurring Expenses Fund Projects | $1,564,667,697.00 | $1,589,059,395.00 | |||
| 6019 | NIH B&F | $735,912.00 | $735,912.00 | |||
| 6020 | CDC Chamblee Campus | $12,606,841.00 | $12,606,841.00 | |||
| 6170 | 1 | Apportioned in FY 2025 and future fiscal years - Nonrecurring Expenses Fund Projects | $151,536,247.00 | $642,244,549.00 | ||
| 6190 | Total budgetary resources available | $1,729,546,697.00 | See footnotes below | $2,244,646,697.00 | ||
| Footnotes for line 6190 (Previous): | A1: Not reflected on this reapportionment is $650,000,000 which is precluded from obligation during the short-term CR period as automatically apportioned via Attachment B of Bulletin 23-02 [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 |
|---|---|
| B1 | HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. |
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 | Not reflected on this reapportionment is $650,000,000 which is precluded from obligation during the short-term CR period as automatically apportioned via Attachment B of Bulletin 23-02 [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment]. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.