Defense Health Program
Schedules
TAFS: 097-0130 /2024 - Defense Health Program
| Previously Approved (Iteration 14) | Current OMB Action (Iteration 15) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | $33,869,000.00 | See footnotes below | $33,869,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B10: (14) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $32,974,000 Transfer in. (9) FY 24-21 IR transfers $895,000 in accordance with section 8119 of division C of P.L. 117-328. | |||||
| Footnotes for line 1011 (Current): | B10: (14) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $32,974,000 Transfer in. (9) FY 24-21 IR transfers $895,000 in accordance with section 8119 of division C of P.L. 117-328. | |||||
| 1100 | BA: Disc: Appropriation | $36,606,721,000.00 | See footnotes below | $36,606,721,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B11: Realigns Q4 funding to Q3 in the amount of $600M to address projected cash flow challenges within the Direct Care System starting in mid-June. B5: Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. | |||||
| Footnotes for line 1100 (Current): | B11: Realigns Q4 funding to Q3 in the amount of $600M to address projected cash flow challenges within the Direct Care System starting in mid-June. B5: Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$187,000,000.00 | See footnotes below | -$187,275,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B4: (8) FY 24-04 LTR transfers $-114,628,000 in accordance with section 8088 of division A of P.L. 118-47 and section 1422 of P.L. 118-31. (8) FY 24-03 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. | |||||
| Footnotes for line 1120 (Current): | B4: (15) FY 24-60 IR transfers $-275,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-04 LTR transfers $-114,628,000 in accordance with section 8088 of division A of P.L. 118-47 and section 1422 of P.L. 118-31. (8) FY 24-03 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $4,610,000.00 | See footnotes below | $4,610,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (12) FY 24-37 IR transfers $750,000 in accordance with section 101 of division A of P.L. 118-50. (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| Footnotes for line 1121 (Current): | B3: (12) FY 24-37 IR transfers $750,000 in accordance with section 101 of division A of P.L. 118-50. (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,547,200,625.00 | See footnotes below | $1,547,200,625.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| Footnotes for line 1700 (Current): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $277,682,287.00 | See footnotes below | $277,682,287.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| Footnotes for line 1701 (Current): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,821,217,088.00 | See footnotes below | $1,821,217,088.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B13: Per the June 2024 SF-133 B7: Total reimbursable authority in this account is $3,646,100,000 B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). | |||||
| Footnotes for line 1740 (Current): | B13: Per the June 2024 SF-133 B7: Total reimbursable authority in this account is $3,646,100,000 B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). | |||||
| 1800 | BA: Mand: Spending auth: Collected | $1,272,800,000.00 | See footnotes below | $1,272,800,000.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| Footnotes for line 1800 (Current): | B13: Per the June 2024 SF-133 B6: Per the February 2024 SF-133 | |||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $607,700,000.00 | See footnotes below | $607,700,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B12: Increased collections in the amount of $221,600,000 per revised FY24 MERHCF distribution plan. B13: Per the June 2024 SF-133 B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B9: Total MERHCF collections in this account are $1,658,900,000 | |||||
| Footnotes for line 1840 (Current): | B12: Increased collections in the amount of $221,600,000 per revised FY24 MERHCF distribution plan. B13: Per the June 2024 SF-133 B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B9: Total MERHCF collections in this account are $1,658,900,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,984,800,000.00 | $41,984,525,000.00 | |||
| 6003 | Category A -- 3rd quarter | $9,588,230,341.00 | $9,588,230,341.00 | |||
| 6004 | Category A -- 4th quarter | $5,170,865,000.00 | $5,170,590,000.00 | |||
| 6011 | Lump Sum | $21,699,104,659.00 | $21,699,104,659.00 | |||
| 6012 | Reimbursable | $3,646,100,000.00 | $3,646,100,000.00 | |||
| 6013 | MERHCF | $1,880,500,000.00 | $1,880,500,000.00 | |||
| 6190 | Total budgetary resources available | $41,984,800,000.00 | See footnotes below | $41,984,525,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B10 | (14) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $32,974,000 Transfer in. (9) FY 24-21 IR transfers $895,000 in accordance with section 8119 of division C of P.L. 117-328. |
| B11 | Realigns Q4 funding to Q3 in the amount of $600M to address projected cash flow challenges within the Direct Care System starting in mid-June. |
| B12 | Increased collections in the amount of $221,600,000 per revised FY24 MERHCF distribution plan. |
| B13 | Per the June 2024 SF-133 |
| B3 | (12) FY 24-37 IR transfers $750,000 in accordance with section 101 of division A of P.L. 118-50. (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (15) FY 24-60 IR transfers $-275,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-04 LTR transfers $-114,628,000 in accordance with section 8088 of division A of P.L. 118-47 and section 1422 of P.L. 118-31. (8) FY 24-03 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. |
| B5 | Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. |
| B6 | Per the February 2024 SF-133 |
| B7 | Total reimbursable authority in this account is $3,646,100,000 |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B9 | Total MERHCF collections in this account are $1,658,900,000 |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B10 | (14) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCFD) Reprogramming Action $32,974,000 Transfer in. (9) FY 24-21 IR transfers $895,000 in accordance with section 8119 of division C of P.L. 117-328. |
| B11 | Realigns Q4 funding to Q3 in the amount of $600M to address projected cash flow challenges within the Direct Care System starting in mid-June. |
| B12 | Increased collections in the amount of $221,600,000 per revised FY24 MERHCF distribution plan. |
| B13 | Per the June 2024 SF-133 |
| B3 | (12) FY 24-37 IR transfers $750,000 in accordance with section 101 of division A of P.L. 118-50. (5) FY 24-14 IR transfers $363,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $798,000 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $486,000 in accordance with provisions in division A of P.L. 118-15. |
| B4 | (8) FY 24-04 LTR transfers $-114,628,000 in accordance with section 8088 of division A of P.L. 118-47 and section 1422 of P.L. 118-31. (8) FY 24-03 LTR transfers $-15,000,000 in accordance with section 8111 (d) (3) of Title 38 U.S.C. (3) FY 24-02 LTR transfers $-22,024,800 in accordance with provisions in division A of P.L. 118-15 and $-35,347,200 in accordance with provisions in division A of P.L. 118-22. |
| B5 | Funds provided by Public Law 118-47 in the amount of $36,639,695,000 MINUS Section 8130 in the amount of $-32,974,000 signed by the President March 23, 2024. |
| B6 | Per the February 2024 SF-133 |
| B7 | Total reimbursable authority in this account is $3,646,100,000 |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B9 | Total MERHCF collections in this account are $1,658,900,000 |
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