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Health Care Systems

Schedules

TAFS: 075-0357 /2024 - Health Care Systems

Iterations:
  • 1: 4/11/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation $121,887,000
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src $487,909
1740BA: Disc: Spending auth:Antic colls, reimbs, other $55,134
1920Total budgetary resources avail (disc. and mand.) $122,430,043
6001Category A -- 1st quarter $33,760,022
6002Category A -- 2nd quarter $23,225,814
6003Category A -- 3rd quarter $65,344,207
6004Category A -- 4th quarter $100,000
6190Total budgetary resources available $122,430,043See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received 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.

NumberText
A1
The total amount apportioned may be increased for additional spending authority from offsetting collections received 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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