DOD-VA Health Care Sharing Incentive Fund
Schedules
TAFS: 036-0165 /X - DOD-VA Health Care Sharing Incentive Fund
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | AC | Actual - Unob Bal: Brought forward, October 1 (child, 97-36X0165) | $53,624,304.00 | $53,624,304.00 | ||
| 1000 | AP | Actual - Unob Bal: Brought forward, October 1 (parent, 36X0165) | $52,262,570.00 | $52,262,570.00 | ||
| 1000 | EC | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, October 1 (child, 97-36X0 | ||||
| 1000 | EP | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, October 1 (parent, 36X016 | ||||
| 1061 | C1 | Unob Bal: Antic recov of prior year pd and unpd obl (child, 97-36X0165) | $2,025,000.00 | $4,525,000.00 | ||
| 1061 | P1 | Unob Bal: Antic recov of prior year pd and unpd obl (parent, 36X0165) | $2,527,500.00 | $2,527,500.00 | ||
| 1176 | P | BA: Disc: Adv approps antic nonexpend trans net (parent, 36X0165) | $15,000,000.00 | See footnotes below | $15,000,000.00 | See footnotes below |
| Footnotes for line 1176 (P) (Previous): | B1: P.L. 117-328 (Consolidated Appropriations Act, 2023 - signed 12/29/2022) Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for Medical Services (0160), Medical Community Care (0140), Medical Support and Compliance (0152) and Medical Facilities (0160), a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, U.S.C., to remain available until expended, for any purpose authorized by section 8111 of title 38, U.S.C. | |||||
| Footnotes for line 1176 (P) (Current): | B1: P.L. 117-328 (Consolidated Appropriations Act, 2023 - signed 12/29/2022) Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for Medical Services (0160), Medical Community Care (0140), Medical Support and Compliance (0152) and Medical Facilities (0160), a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, U.S.C., to remain available until expended, for any purpose authorized by section 8111 of title 38, U.S.C. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $125,439,374.00 | See footnotes below | $127,939,374.00 | 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. | |||||
| 6011 | Annual Program Level (parent, 36X0165) | $69,790,070.00 | $69,790,070.00 | |||
| 6012 | Annual Program Level (child, 97-36X0165) | $55,649,304.00 | $58,149,304.00 | |||
| 6190 | Total budgetary resources available | $125,439,374.00 | See footnotes below | $127,939,374.00 | 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 12/29/2022) Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for Medical Services (0160), Medical Community Care (0140), Medical Support and Compliance (0152) and Medical Facilities (0160), a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, U.S.C., to remain available until expended, for any purpose authorized by section 8111 of title 38, U.S.C. |
| 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 12/29/2022) Division J - Title II - Administrative Provisions Sec. 222 directs that of the amounts available in this title for Medical Services (0160), Medical Community Care (0140), Medical Support and Compliance (0152) and Medical Facilities (0160), a minimum of $15,000,000 shall be transferred to the DOD-VA Health Care Sharing Incentive Fund, as authorized by section 8111(d) of title 38, U.S.C., to remain available until expended, for any purpose authorized by section 8111 of title 38, U.S.C. |
| 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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