Defense Health Program
Schedules
TAFS: 097-0130 /2024 - Defense Health Program
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $35,407,031,000.00 | See footnotes below | $36,606,721,000.00 | 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): | B5: Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$57,372,000.00 | See footnotes below | -$57,372,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B4: (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. | |||||
| Footnotes for line 1120 (Current): | B4: (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,647,000.00 | See footnotes below | $1,647,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$16,653,952,463.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B2: DoD requested an exception to apportionment for an additional $1,920,576,000 on October 12, 2023 B5: Technical correction to adjust line 1134 to reflect the correct amount apportioned under the CR and updated to CR #4. The incorrect CR amount was approved on IterNo 3. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $785,641,403.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B6: Per the February 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $202,772,967.00 | See footnotes below | ||
| Footnotes for line 1701 (Current): | B6: Per the February 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $2,657,685,630.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B7: Total reimbursable authority in this account is $3,646,100,000 B8: 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 | BA: Mand: Spending auth: Collected | Line added | $885,800,000.00 | See footnotes below | ||
| Footnotes for line 1800 (Current): | B6: Per the February 2024 SF-133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $773,100,000.00 | See footnotes below | ||
| Footnotes for line 1840 (Current): | B8: 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). B9: Total MERHCF collections in this account are $1,658,900,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,697,353,537.00 | $41,855,996,000.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $9,114,750,341.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $5,737,141,000.00 | |||
| 6011 | Lump Sum | $18,697,353,537.00 | See footnotes below | $21,699,104,659.00 | ||
| Footnotes for line 6011 (Previous): | B2: DoD requested an exception to apportionment for an additional $1,920,576,000 on October 12, 2023 | |||||
| 6012 | Reimbursable | Line added | $3,646,100,000.00 | |||
| 6013 | MERHCF | Line added | $1,658,900,000.00 | |||
| 6190 | Total budgetary resources available | $18,697,353,537.00 | See footnotes below | $41,855,996,000.00 | 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 | (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. |
| B5 | Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. |
| B6 | Per the February 2024 SF-133 |
| B7 | Total reimbursable authority in this account is $3,646,100,000 |
| B8 | 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). |
| B9 | Total MERHCF collections in this account are $1,658,900,000 |
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 | DoD requested an exception to apportionment for an additional $1,920,576,000 on October 12, 2023 |
| B3 | (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. |
| B5 | Technical correction to adjust line 1134 to reflect the correct amount apportioned under the CR and updated to CR #4. The incorrect CR amount was approved on IterNo 3. |
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