General Departmental Management
Schedules
TAFS: 075-0120 /X - General Departmental Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $18,666,693 | -$162,979 $18,503,714 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $1,545,120 | $1,545,120 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$4,000,000 $4,000,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $24,611 | +$162,979 $187,590 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$25,089,222 $25,089,222 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $348,285 | +$28,394,145 $28,742,430 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $84,651,715 | -$67,983,367 $16,668,348 | ||
| 1800 | BA: Mand: Spending auth: Collected | $4,753,948 | +$426,256 $5,180,204 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | -$38,948 | +$38,948 $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $9,000,000 | +$14,034,796 $23,034,796 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $118,951,424 | +$4,000,000 $122,951,424 | ||
| 6001 | Category A -- 1st quarter | $49,045,120 | $49,045,120 | ||
| 6003 | Category A -- 3rd quarter | $46,500,000 | $46,500,000 | ||
| 6012 | Category B -- Prevention and Public Health Funds | $1,645,394 | +$4,000,000 $5,645,394 | ||
| 6013 | Category B -- Physician-Focused Payment Model Technical Advisory Committee | $4,715,000 | $4,715,000 | ||
| 6015 | Category B -- Inflation Reduction Act Drug Data | $5,716,736 | $5,716,736 | ||
| 6170 | Apportioned in FY 2025 | $11,329,174 | $11,329,174 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A2: Consistent with OMB Circular A-11 section 120.9, the legal availability of $11,329,174 (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6170 (Current): | A2: Consistent with OMB Circular A-11 section 120.9, the legal availability of $11,329,174 (corresponding to 42 USC 1395ee(c)) was the subject of a legal review. Through this review, HHS agreed that in subsequent fiscal years, it will forego any transfer of funds from the Trust Fund on grounds that the transfer is not “necessary” under 42 USC section 1395ee(c)(1)(F)(ii), when sufficient carryover funds are available. OMB will reapportion this account accordingly in subsequent fiscal years. [Rationale: Footnote specifies the source of funding.] | ||||
| 6190 | Total budgetary resources available | $118,951,424 | +$4,000,000 $122,951,424 | 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. 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 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 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 | Consistent with OMB Circular A-11 section 120.9, the legal availability of $11,329,174 (corresponding to 42 USC 1395ee(c)) was the subject of a legal review. Through this review, HHS agreed that in subsequent fiscal years, it will forego any transfer of funds from the Trust Fund on grounds that the transfer is not “necessary” under 42 USC section 1395ee(c)(1)(F)(ii), when sufficient carryover funds are available. OMB will reapportion this account accordingly in subsequent fiscal years. [Rationale: Footnote specifies the source of funding.] |
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. 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 | Consistent with OMB Circular A-11 section 120.9, the legal availability of $11,329,174 (corresponding to 42 USC 1395ee(c)) is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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