Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 /X - Public Health and Social Services Emergency Fund
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual Unob Bal: Brought forward, Oct 1 | $2,124,780,005 | $2,124,780,005 | |
| 1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | $1,145,701,447 | $1,145,701,447 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$149,990,031 -$149,990,031 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,753,247,917 | +$870,171,666 $4,623,419,583 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$170,184,079 $170,184,079 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $192,536,839 | -$20,536,839 $172,000,000 | ||
| 1100 | BA: Disc: Appropriation | $2,085,000,000 | -$2,085,000,000 $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,372,972,500 | +$1,372,972,500 $0 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$3,510,728,614 -$3,510,728,614 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000 | $10,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,938,293,708 | -$3,352,927,239 $4,585,366,469 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 | ||||
| 6001 | Category A -- 1st quarter | $17,242 | $17,242 | ||
| 6011 | PHSSEF Reimbursables | $10,000,000 | $10,000,000 | ||
| 6013 | Strategic National Stockpile | $597,738,590 | -$324,210,848 $273,527,742 | ||
| 6015 | Pandemic Influenza (Vaccines, Antivirals & Diagnostics) | $25,920,694 | +$619,504 $26,540,198 | ||
| 6016 | Pandemic Influenza (Facilities, Vaccines, Antivirals, and Diagnostics) | $437,133 | $437,133 | ||
| 6017 | Pandemic Influenza (Other HHS Activities) | $7,598,251 | +$207,853 $7,806,104 | ||
| 6018 | Pandemic Influenza (Other CDC Activities) | $2,261,479 | $2,261,479 | ||
| 6019 | Parklawn Lease Replacement | Line added— | +$267 $267 | ||
| 6021 | Haiti CDC | $401,172 | +$82,273 $483,445 | ||
| 6022 | Haiti ACF | $52,997 | $52,997 | ||
| 6023 | Haiti ASPR | Line added— | +$117,539 $117,539 | ||
| 6024 | HHS Lease Replacements | $622,937 | $622,937 | ||
| 6025 | Project BioShield | $344,336,311 | -$238,499,667 $105,836,644 | ||
| 6026 | Pandemic Influenza | $329,837,801 | -$98,128,228 $231,709,573 | ||
| 6027 | NDMS | $69,928 | +$7,950 $77,878 | ||
| 6028 | Bioterrorism | $409,222 | +$1 $409,223 | ||
| 6029 | CDC Capacity | $306,206 | $306,206 | ||
| 6030 | Natural Disasters | $4,888,792 | $4,888,792 | ||
| 6032 | CDC Preparedness | $175,230 | +$48,968 $224,198 | ||
| 6036 | Pediatric Activities | $5,079 | $5,079 | ||
| 6037 | Coronavirus 2 Testing for the Uninsured | $1 | +$890,482 $890,483 | ||
| 6038 | Coronavirus 3 Healthcare Provider Reimbursements | $537,157,808 | +$52,944,996 $590,102,804 | ||
| 6039 | Coronavirus 4 Healthcare Provider Reimbursements | $394,699,806 | +$71,865,659 $466,565,465 | ||
| 6040 | Coronavirus 4 Allocations to State, Local, Tribal and other entities | $1,382,735 | +$4,073,221 $5,455,956 | ||
| 6044 | Coronavirus 4 HHS Response Activities | $80,936,380 | +$27,701,616 $108,637,996 | ||
| 6047 | Coronavirus 6 Healthcare Provider Reimbursements | $15,507,473 | -$15,242,464 $265,009 | ||
| 6048 | Coronavirus 6 Testing, Contact Tracing, and Mitigation Activities | $5,466,682,259 | -$2,726,919,545 $2,739,762,714 | ||
| 6049 | Coronavirus 6 Public Health Workforce | $20,595,592 | -$19,885,357 $710,235 | ||
| 6052 | Coronavirus 6 Vaccines, Therapeutics, and Medical Supplies | $96,252,590 | -$88,601,459 $7,651,131 | ||
| 6190 | Total budgetary resources available | $7,938,293,708 | -$3,352,927,239 $4,585,366,469 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased 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: Funds appropriated by PL 118-15 and extended by HR 6363 were apportioned to this account by OMB Bulletin 23-02. In the event of an extension of that continuing resolution beyond February 2, 2024, the amounts apportioned to this account for related activities shall be increased by the amount that automatic apportionment would have increased in the absence of this written apportionment.[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 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
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 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.] |
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 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 | Funds appropriated by PL 118-15 and extended by HR 6363 were apportioned to this account by OMB Bulletin 23-02. In the event of an extension of that continuing resolution beyond February 2, 2024, the amounts apportioned to this account for related activities shall be increased by the amount that automatic apportionment would have increased in the absence of this written apportionment.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 |
Notes about this page
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