Nonrecurring Expenses Fund
Schedules
TAFS: 075-0125 /X - Nonrecurring Expenses Fund
| Previously Approved (Iteration 7) | OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.005 (CMS), October 1 | $9,227,222.00 | $9,227,222.00 | ||
| 1000 | DA2 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.006 (FDA), Oct | $27,085,944.00 | $27,085,944.00 | ||
| 1000 | DA3 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.008 (NIH), Oct 1 | $62,175,920.00 | $62,175,920.00 | ||
| 1000 | DA4 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.009 (CDC), October 1 | $201,900,188.00 | $201,900,188.00 | ||
| 1000 | DA5 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.010 (IHS), Oct 1 | $361,697,393.00 | $361,697,393.00 | ||
| 1000 | DA6 | Discretionary Actual - Unob Bal: Brought forward from 75-X-0125, October 1 | $1,062,460,030.00 | $1,062,460,030.00 | ||
| 1010 | 1 | Unob Bal: Transferred to other accounts | -$483,944,976.00 | -$646,819,598.00 | ||
| 1010 | 2 | Unob Bal: AnticTransferred to other accounts | -$238,910,594.00 | -$76,035,972.00 | ||
| 1011 | 1 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.010 (IHS) | $15,000,000.00 | $112,373,000.00 | ||
| 1011 | 2 | Unob Bal: Antic Transferred from other accounts 75-75-X-0125.009 (CDC) | $57,319,815.00 | $76,035,972.00 | ||
| 1011 | 3 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.005 (CMS) | $90,554,807.00 | $49,341,976.00 | ||
| 1011 | 4 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.006 (FDA) | $76,035,972.00 | $119,919,815.00 | ||
| 1011 | 5 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.008 (NIH) | Line added | $210,684,807.00 | ||
| 1011 | 6 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.009 (CDC) | $34,341,976.00 | $154,500,000.00 | ||
| 1011 | 7 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.006 (FDA) | $62,600,000.00 | Line removed | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $1,903,000,000.00 | $1,903,000,000.00 | |||
| 1011 | 8 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.008 (NIH) | $120,130,000.00 | Line removed | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | $5,000,000.00 | |||
| 1011 | 9 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.009 (CDC) | $154,500,000.00 | Line removed | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$1,387,900,000.00 | See footnotes below | -$1,387,900,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B1: HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. | |||||
| Footnotes for line 1131 (Current): | B1: HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. | |||||
| 1011 | 10 | Unob Bal: Actual Transferred from other accounts 75-75-X-0125.010 (IHS) | $112,373,000.00 | Line removed | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,244,646,697.00 | $2,244,646,697.00 | |||
| 6018 | Nonrecurring Expenses Fund Projects | $1,867,242,045.00 | $1,948,278,017.00 | |||
| 6019 | NIH B&F | $735,912.00 | $735,912.00 | |||
| 6020 | CDC Chamblee Campus | $12,606,841.00 | $12,606,841.00 | |||
| 6170 | 1 | Apportioned in FY 2025 and future fiscal years - Nonrecurring Expenses Fund Projects | $364,061,899.00 | $283,025,927.00 | ||
| 6190 | Total budgetary resources available | $2,244,646,697.00 | $2,244,646,697.00 | |||
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 |
|---|---|
| B1 | HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. |
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 |
|---|---|
| B1 | HHS has provided to OMB a plan for obligations and for sweeping additional balances into the NEF that ensures HHS will achieve the full statutorily required rescission level of $1,387,900,000 by September 30, 2024. |
Notes about this page
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