Program Management
Schedules
TAFS: 075-0511 /X - Program Management
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | $91,588,842.00 | $91,588,842.00 | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $5,361,361,348.00 | $5,511,361,348.00 | ||
| 1000 | DE | Discretionary Estimated- Unob Bal: Brought forward, October 1 | Line removed | |||
| 1200 | BA: Mand: Appropriation | $52,000,000.00 | $67,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $19,655,638.00 | |||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $55,000,000.00 | $45,344,362.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $863,458,338.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $22,632,000.00 | $50,382,000.00 | |||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $134,953,113.00 | $134,953,113.00 | |||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | -$145,333,881.00 | -$145,333,881.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,497,717,208.00 | $1,634,258,870.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,069,918,630.00 | $8,272,668,630.00 | |||
| 6001 | Category A -- 1st quarter | $199,164,984.00 | $199,164,984.00 | |||
| 6002 | Category A -- 2nd quarter | $91,925,000.00 | $91,925,000.00 | |||
| 6003 | Category A -- 3rd quarter | $87,625,000.00 | $87,625,000.00 | |||
| 6004 | Category A -- 4th quarter | $61,825,000.00 | $61,825,000.00 | |||
| 6019 | Provider Enrollment Fees (ACA 6401, P.L.111-148) | $74,004,973.00 | $74,004,973.00 | |||
| 6022 | Nursing Home CMPs (ACA 6111, P.L.111-148) | $49,288,296.00 | $49,288,296.00 | |||
| 6023 | RAC Retention Fees (MACRA 505, P.L.114-10) | $23,237,116.00 | $23,237,116.00 | |||
| 6024 | SHIPS (Consolidated Appropriations Act Sec. 103, P.L. 116-260) | $6,019,993.00 | $24,769,993.00 | |||
| 6026 | Clinical Diagnostic Laboratory Test (PAMA 216, P.L.113-93) | $2,566,121.00 | $2,566,121.00 | |||
| 6028 | Ensuring Accurate Valuation of Services (PAMA 220, P.L.113-93) | $3,140,000.00 | $3,140,000.00 | |||
| 6038 | Open Payments CMPs (ACA 6002, P.L.111-148) | $206,822.00 | $206,822.00 | |||
| 6042 | Medicare Ambulance Services (BBA 50203, P.L.115-123) | $427,316.00 | $427,316.00 | |||
| 6044 | Recovery Audit Contractors - Part A/B (Section 302, P.L.109-432) | $125,112,107.00 | $125,112,107.00 | |||
| 6046 | Recovery Audit Contractors - MSP (Section 302, P.L.109-432) | $58,896,000.00 | $58,896,000.00 | |||
| 6048 | Marketplace User Fees (Section 1311&1321, P.L.111-148) | $2,169,006,360.00 | $2,449,463,360.00 | |||
| 6049 | Risk Adjustment User Fees (Section 1343, P.L.111-148) | $61,208,539.00 | $61,208,539.00 | |||
| 6050 | Extension of Funding for Quality Measure (Consolidated Appropriations Act Sec. 102, P.L. 116-260) | $11,211,866.00 | $20,211,866.00 | |||
| 6053 | Grants to Provide Technical Assistance to Outlier Prescribers (SUPPORT 6052, P.L.115-271) | $20,200,000.00 | $20,200,000.00 | |||
| 6055 | Recovery Audit Contractors - Part D (Section 302, P.L. 109-432) | $500,000.00 | $500,000.00 | |||
| 6057 | Repeal Medicare Payment Cap Therapy Services (BBA 50202) | $5,000,000.00 | $5,000,000.00 | |||
| 6058 | Beneficiary Enrollment Simplification (Consolidated Appropriations Act Sec. 120, P.L. 116-260) | $1,188,000.00 | $1,188,000.00 | |||
| 6059 | Implementation Funding (Consolidated Appropriations Act Sec. 501, P.L. 116-260) | $1,271,109.00 | $1,887,629.00 | |||
| 6063 | Establishing Hospice Program Survey and Enforcement Procedures Under the Medicare Program (CAA 407) | $9,445,000.00 | $9,445,000.00 | |||
| 6064 | Independent Dispute Resolution User Fees (No Surprises Act Sec. 103, 105, 112, P.L. 116-260) | $20,000,000.00 | $30,000,000.00 | |||
| 6066 | Lowering Prices through Drug Price Negotiation Implementation (Inflation Reduction Act Sec. 11004, P | $66,576,217.00 | $66,576,217.00 | |||
| 6067 | Part B Price Inflation Rebate Implementation (Inflation Reduction Act Sec. 11101, P.L. 117-169) | $6,186,202.00 | $6,186,202.00 | |||
| 6068 | Part D Price Inflation Rebate Implementation (Inflation Reduction Act Sec. 11102, P.L. 117-169) | $6,918,437.00 | $6,918,437.00 | |||
| 6069 | Part D Redesign Implementation (Inflation Reduction Act Sec. 11201, P.L. 117-169) | $20,869,477.00 | $20,869,477.00 | |||
| 6071 | Part D Cost Sharing Implementation (Inflation Reduction Act Sec. 11202, P.L. 117-169) | $1,910,132.00 | $1,910,132.00 | |||
| 6072 | Health Services in School Settings / Technical Assistance Center (BSCA Section 11003, P.L. 117-159) | $2,310,000.00 | $2,310,000.00 | |||
| 6073 | Plan and Issuer Enforcement CMPs PHS Act, Title XXVII, Part A and B and Single Risk Pool Collections | $707,250.00 | $707,250.00 | |||
| 6074 | Plan and Issuer Enforcement CMPs PHS Act, Title XXVII, Part D Collections | $471,500.00 | $471,500.00 | |||
| 6075 | Early and Periodic Screening, Diagnosis, and Treatment Benefit - Guidance and Reporting (BSCA Sec. 1 | $2,536,264.00 | $2,536,264.00 | |||
| 6076 | Skilled Nursing Facility Value-Based Purchasing (CAA Sec. 111, P.L. 116-260) | $7,852,216.00 | $7,852,216.00 | |||
| 6078 | Improvements to Medicare Prospective Payment System for Psychiatric Hospitals and Psychiatric Units | $1,550,000.00 | $1,550,000.00 | |||
| 6079 | Extension of Acute Hospital Care at Home (Consolidated Appropriations Act, 2023, P.L. 117-328) | $2,362,000.00 | $2,362,000.00 | |||
| 6080 | Waiver of Cap on Annual Payments for Nursing and Allied Health Education Payments (Consolidated Appr | $2,000,000.00 | $2,000,000.00 | |||
| 6081 | Supporting Access to a Continuum of Crisis Response Services Under Medicaid and CHIP (Consolidated A | $2,000,000.00 | $2,000,000.00 | |||
| 6082 | Funding for Implementation and Operations for Section 202 of the CAA 2024 (CAA 2024 Sec. 208, P.L. 1 | Line added | $10,000,000.00 | |||
| 6083 | Funding for Implementation and Operations for Sections 203, 206, and 207 of the CAA 2024 (CAA 2024 S | Line added | $5,000,000.00 | |||
| 6170 | 1 | Apportioned in FY 2025 and future fiscal years for Category A | $221,095,000.00 | $221,095,000.00 | ||
| 6170 | 10 | Apportioned in FY 2025 and future fiscal years- Medicare Payment for Rural Emergency Hospital Servic | $6,878,807.00 | $6,878,807.00 | ||
| 6170 | 11 | Apportioned in FY 2025 and future fiscal years- Establishing Hospice Program Survey and Enforcement | $7,133,201.00 | $7,133,201.00 | ||
| 6170 | 13 | Apportioned in FY 2025 and future fiscal years- Recovery Audit Contractors - Part D (Section 302, P. | Line removed | |||
| 6170 | 12 | Apportioned in FY 2025 and future fiscal years- Recovery Audit Contractors - Part A/B (Section 302, | $100,000,000.00 | |||
| 6170 | 14 | Apportioned in FY 2025 and future fiscal years- Recovery Audit Contractors - MSP (Section 302, P.L.1 | $50,000,000.00 | |||
| 6170 | 15 | Apportioned in FY 2025 and future fiscal years- Improvements to Medicare Prospective Payment System | $8,450,000.00 | $8,450,000.00 | ||
| 6170 | 16 | Apportioned in FY 2025 and future fiscal years- Open Payments CMPs (ACA 6002, P.L.111-148) | $3,540,439.00 | $3,540,439.00 | ||
| 6170 | 17 | Apportioned in FY 2025 and future fiscal years- Nursing Home CMPs (ACA 6111, P.L.111-148) | $76,223,581.00 | $76,223,581.00 | ||
| 6170 | 18 | Apportioned in FY 2025 and future fiscal years- Provider Enrollment Fees (ACA 6401, P.L.111-148) | $30,973,981.00 | $30,973,981.00 | ||
| 6170 | 19 | Apportioned in FY 2025 and future fiscal years- Marketplace User Fees (Section 1311&1321, P.L.111-14 | $1,282,278,007.00 | $1,001,821,007.00 | ||
| 6170 | 2 | Apportioned in FY 2025 and future fiscal years- Clinical Diagnostic Laboratory Test (PAMA 216, P.L.1 | $152,405.00 | $152,405.00 | ||
| 6170 | 20 | Apportioned in FY 2025 and future fiscal years- Risk Adjustment User Fees (Section 1343, P.L.111-148 | $101,793,187.00 | $101,793,187.00 | ||
| 6170 | 21 | Apportioned in FY 2025 and future fiscal years- Independent Dispute Resolution User Fees (No Surpris | $23,014,756.00 | $23,014,756.00 | ||
| 6170 | 22 | Apportioned in FY 2025 and future fiscal years- Postal Service Reform Act of 2022 (P.L. 117-108) | $7,500,000.00 | $7,500,000.00 | ||
| 6170 | 23 | Apportioned in FY 2025 and future fiscal years- Health Services in School Settings / Technical Assis | $3,614,150.00 | $3,614,150.00 | ||
| 6170 | 24 | Apportioned in FY 2025 and future fiscal years- Early and Periodic Screening, Diagnosis, and Treatme | $5,441,970.00 | $5,441,970.00 | ||
| 6170 | 25 | Apportioned in FY 2025 and future fiscal years- Lowering Prices through Drug Price Negotiation Imple | $2,887,207,079.00 | $2,887,207,079.00 | ||
| 6170 | 26 | Apportioned in FY 2025 and future fiscal years- Part B Price Inflation Rebate Implementation (Inflat | $8,924,036.00 | $8,924,036.00 | ||
| 6170 | 27 | Apportioned in FY 2025 and future fiscal years- Part D Price Inflation Rebate Implementation (Inflat | $15,367,628.00 | $15,367,628.00 | ||
| 6170 | 28 | Apportioned in FY 2025 and future fiscal years- Part D Redesign Implementation (Inflation Reduction | $74,025,020.00 | $74,025,020.00 | ||
| 6170 | 29 | Apportioned in FY 2025 and future fiscal years- Part D Cost Sharing Implementation (Inflation Reduct | $2,934,543.00 | $2,934,543.00 | ||
| 6170 | 3 | Apportioned in FY 2025 and future fiscal years- Ensuring Accurate Valuation of Services (PAMA 220, P | $3,219,972.00 | $3,219,972.00 | ||
| 6170 | 30 | Apportioned in FY 2025 and future fiscal years- Advancing Telehealth Beyond COVID-19 (Consolidated A | $6,707,924.00 | $6,707,924.00 | ||
| 6170 | 31 | Apportioned in FY 2025 and future fiscal years-Extension of Acute Hospital Care at Home (Consolidate | $2,638,000.00 | $2,638,000.00 | ||
| 6170 | 32 | Apportioned in FY 2025 and future fiscal years-Supporting Access to a Continuum of Crisis Response S | $6,000,000.00 | $6,000,000.00 | ||
| 6170 | 33 | Apportioned in FY 2025 and future fiscal years- Implementation Funding (Consolidated Appropriations) | $1,262,738.00 | $646,218.00 | ||
| 6170 | 34 | Apportioned in FY 2025 and future fiscal years- Waiver of Cap on Annual Payments for Nursing and All | $18,683.00 | $18,683.00 | ||
| 6170 | 35 | Apportioned in FY 2025 and future fiscal years- Skilled Nursing Facility Value-Based Purchasing (CAA | $166,245.00 | $166,245.00 | ||
| 6170 | 4 | Apportioned in FY 2025 and future fiscal years- RAC Retention Fees (MACRA 505, P.L.114-10) | Line removed | |||
| 6170 | 5 | Apportioned in FY 2025 and future fiscal years- Repeal Medicare Payment Cap Therapy Services (BBA 50 | $22,361,554.00 | $22,361,554.00 | ||
| 6170 | 6 | Apportioned in FY 2025 and future fiscal years- Medicare Ambulance Services (BBA 50203, P.L.115-123) | $760,536.00 | $760,536.00 | ||
| 6170 | 7 | Apportioned in FY 2025 and future fiscal years- Grants to Provide Technical Assistance to Outlier Pr | $43,444,175.00 | $43,444,175.00 | ||
| 6170 | 8 | Apportioned in FY 2025 and future fiscal years- Extending the Independence at Home Medical Practice | $4,527,621.00 | $4,527,621.00 | ||
| 6170 | 9 | Apportioned in FY 2025 and future fiscal years- Beneficiary Enrollment Simplification (Consolidated | $5,544,095.00 | $5,544,095.00 | ||
| 6190 | Total budgetary resources available | $8,069,918,630.00 | See footnotes below | $8,272,668,630.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 (excluding appropriations from the Medicare trust funds). 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.] A2: Adjustments are permitted between a Category C line and the corresponding Category B line for that appropriation where OMB receives a revised spend plan, or written notification if no spend plan is customarily provided for that line, 5 business days in advance of obligation and where the total of any adjustments does not increase the receiving Category B line by more than 10% of the previously apportioned amount. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | 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 (excluding appropriations from the Medicare trust funds). 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.] A2: Adjustments are permitted between a Category C line and the corresponding Category B line for that appropriation where OMB receives a revised spend plan, or written notification if no spend plan is customarily provided for that line, 5 business days in advance of obligation and where the total of any adjustments does not increase the receiving Category B line by more than 10% of the previously apportioned amount. [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 | 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 (excluding appropriations from the Medicare trust funds). 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.] |
| A2 | Adjustments are permitted between a Category C line and the corresponding Category B line for that appropriation where OMB receives a revised spend plan, or written notification if no spend plan is customarily provided for that line, 5 business days in advance of obligation and where the total of any adjustments does not increase the receiving Category B line by more than 10% of the previously apportioned amount. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 | 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 (excluding appropriations from the Medicare trust funds). 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.] |
| A2 | Adjustments are permitted between a Category C line and the corresponding Category B line for that appropriation where OMB receives a revised spend plan, or written notification if no spend plan is customarily provided for that line, 5 business days in advance of obligation and where the total of any adjustments does not increase the receiving Category B line by more than 10% of the previously apportioned amount. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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