Defense Health Program
Schedules
TAFS: 097-0130 2024/2025 - Defense Health Program
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $3,041,440,578.00 | See footnotes below | $2,876,871,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02 | |||||
| Footnotes for line 1100 (Current): | B7: Funds provided by P.L. #118-47 in the amount of $2,877,048,000 MINUS Section 8026(e) in the amount of $-177,000 signed by the President March 23, 2024. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$2,142,159,273.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B1: Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02 B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $9,350,563.00 | See footnotes below | $17,818,549.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Per the December 2023 SF-133 | |||||
| Footnotes for line 1700 (Current): | B5: Per the February 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $15,993,013.00 | See footnotes below | $29,976,328.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the December 2023 SF-133 | |||||
| Footnotes for line 1701 (Current): | B5: Per the February 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $29,656,424.00 | See footnotes below | $161,205,123.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: Per the December 2023 SF-133 B6: The amount on line 1740 has been adjusted by $1 to keep the reimbursable authority request constant. | |||||
| Footnotes for line 1740 (Current): | B8: Total reimbursable authority in this account is $209,000,000 B9: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). | |||||
| 1800 | D | BA: Mand: Spending auth: Collected | $102,864.00 | See footnotes below | $102,864.00 | See footnotes below |
| Footnotes for line 1800 (D) (Previous): | B3: Pursuant to 39 U.S. Code § 414, this apportionment includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps.Total collection amount is $102,863.55. B4: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 1800 (D) (Current): | B3: Pursuant to 39 U.S. Code § 414, this apportionment includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps.Total collection amount is $102,863.55. B4: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $954,384,169.00 | $3,085,973,864.00 | |||
| 6011 | Lump Sum | $899,384,169.00 | $2,876,973,864.00 | |||
| 6012 | Reimbursable | $55,000,000.00 | $209,000,000.00 | |||
| 6190 | Total budgetary resources available | $954,384,169.00 | See footnotes below | $3,085,973,864.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B3 | Pursuant to 39 U.S. Code § 414, this apportionment includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps.Total collection amount is $102,863.55. |
| B4 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. |
| B5 | Per the February 2024 SF-133 |
| B7 | Funds provided by P.L. #118-47 in the amount of $2,877,048,000 MINUS Section 8026(e) in the amount of $-177,000 signed by the President March 23, 2024. |
| B8 | Total reimbursable authority in this account is $209,000,000 |
| B9 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B1 | Annualized appropriation provided by P.L. 118-15, calculations specified by OMB Bulletin 23-02 |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02. |
| B3 | Pursuant to 39 U.S. Code § 414, this apportionment includes a portion of the proceeds from the U.S. Postal Service's breast cancer stamps.Total collection amount is $102,863.55. |
| B4 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. |
| B5 | Per the December 2023 SF-133 |
| B6 | The amount on line 1740 has been adjusted by $1 to keep the reimbursable authority request constant. |
Notes about this page
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