CDC-Wide Activities and Program Support
Schedules
TAFS: 075-0943 2023/2024 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual-Unob Bal: Brought forward, Oct 1 | Line added | $392,965,131.00 | ||
| 1000 | DE | Discretionary Expected-Unob Bal: Brought forward, Oct 1 | $427,000,000.00 | Line removed | ||
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, Oct 1 | Line added | $1,222,284.00 | ||
| 1000 | ME | Mandatory Expected- Unob Bal: Brought forward, Oct 1 | $1,500,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $51,507.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000.00 | $100,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $15,948.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $2,204,052.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | $15,560,000.00 | |||
| 1802 | SEQ | BA:Mand: Spending auth: Previously unavailable | $85,500.00 | See footnotes below | $69,670.00 | See footnotes below |
| Footnotes for line 1802 (SEQ) (Previous): | B1: The sequester amount for FY 2023 is 5.7% of carryover. | |||||
| Footnotes for line 1802 (SEQ) (Current): | B1: The sequester amount for FY 2024 is 5.7% of carryover. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $432,615,500.00 | $412,188,592.00 | |||
| 6001 | Category A -- 1st quarter | $1,000,000.00 | $10,000,000.00 | |||
| 6002 | Category A -- 2nd quarter | $1,000,000.00 | $5,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | $3,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,000,000.00 | $2,000,000.00 | |||
| 6014 | Public Health Infrastructure | $333,010,000.00 | Line removed | |||
| 6012 | Vessel Sanitation Program (VSP) User Fees | $1,585,500.00 | $1,311,953.00 | |||
| 6013 | Respirator Certification Program | $3,000,000.00 | $3,113,764.00 | |||
| 6015 | Public Health Infrastructure | $45,010,000.00 | $319,771,681.00 | |||
| 6016 | Forecasting Epidemics and Outbreak Analytics | $46,010,000.00 | $26,044,066.00 | |||
| 6017 | Hurricanes Fiona and Ian Supplemental | Line added | $41,947,128.00 | |||
| 6190 | Total budgetary resources available | $432,615,500.00 | See footnotes below | $412,188,592.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations 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 for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations 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.] | |||||
TAFS: 075-0943 2024/2025 - CDC-Wide Activities and Program Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $350,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $2,619,960.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $120,000.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | $25,000,000.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,600,000.00 | $860,040.00 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $1,192,998.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$114,000.00 | See footnotes below | -$68,000.00 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | B1: The sequester amount for FY 2023 is 5.7% of carryover. | |||||
| Footnotes for line 1823 (SEQ) (Current): | B1: The sequester amount for FY 2024 is 5.7% of carryover. | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,000,000.00 | $761,002.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,486,000.00 | $380,486,000.00 | |||
| 6001 | Category A -- 1st quarter | $1,000,000.00 | $15,000,000.00 | |||
| 6002 | Category A -- 2nd quarter | $1,000,000.00 | $5,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | $3,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,000,000.00 | $2,000,000.00 | |||
| 6012 | Vessel Sanitation Program (VSP) User Fees | $3,600,000.00 | $1,886,000.00 | |||
| 6013 | Respirator Certification Program | $1,886,000.00 | $3,600,000.00 | |||
| 6014 | Public Health Infrastructure | Line added | $350,000,000.00 | |||
| 6190 | Total budgetary resources available | $9,486,000.00 | See footnotes below | $380,486,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations 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 for line 6190 (Current): | A2: 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.
| Number | Text |
|---|---|
| A1 | The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations 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.] |
| A2 | 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.] |
| B1 | The sequester amount for FY 2024 is 5.7% of carryover. |
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 and for recoveries of prior year obligations 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.] |
| B1 | The sequester amount for FY 2023 is 5.7% of carryover. |
Notes about this page
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