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Health Resources and Services

Schedules

TAFS: 075-0350 /X - Health Resources and Services

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE2Discretionary Estimate - Unob Bal: Brought forward, October 1 $438,917
1000DE1Discretionary Estimate - Unob Bal: Brought forward, October 1 $6,116,209
1000MEMandatory Estimate - Unob Bal: Brought forward, October 1 $1,159,836
1031DEUnob Bal: Other balances not available -$438,917
1060DEUnob Bal: Antic nonexpenditure transfers (net) -$270,811
1060MEUnob Bal: Antic nonexpenditure transfers (net) -$100,000
1061MEUnob Bal: Antic recov of prior year unpd/pd obl $700,000
1061DEUnob Bal: Antic recov of prior year unpd/pd obl $270,000
1200BA: Mand: Appropriation $1,500,000
1230SEQBA: Mand: Appropriation New/Unob bal of approps perm reduced -$85,500
1920Total budgetary resources avail (disc. and mand.) $9,289,734
6013Family to Family Health Information Centers $2,314,500
6017Federally Qualified Health Centers $51,500
6018Rural Health Clinics $808,335
6170Apportioned in FY 2026 $6,115,399See footnotes below
Footnotes for line 6170:

A2: Agency may request a reapportionment of these funds once HHS is able to identify the programs associated with these funds. [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.]

6190Total budgetary resources available $9,289,734See footnotes below
Footnotes for line 6190:

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.

NumberText
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
Agency may request a reapportionment of these funds once HHS is able to identify the programs associated with these funds. [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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