Covered Countermeasure Process Fund
Schedules
TAFS: 075-0343 /X - Covered Countermeasure Process Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$77,898,015 $77,898,015 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $35,234,795 | -$35,234,795 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$243,126 $243,126 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,260,288 | +$350,272 $1,610,560 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$7,000,000 $7,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$5,446,700 -$5,446,700 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,495,083 | +$44,809,918 $81,305,001 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03. | ||||
| 6011 | CICP Claims | $216,935 | -$18,942 $197,993 | ||
| 6012 | Administrative Expenses | $9,184 | -$2,184 $7,000 | ||
| 6013 | COVID-19 Supplemental (L,N,R Funds) Admin | $1,657,742 | +$63,060,069 $64,717,811 | ||
| 6017 | Covered Countermeasures Process Fund-Admin (Direct) | $1,050,000 | -$1,050,000 Line removed— | ||
| 6014 | COVID-19 Supplemental (L,N,R Funds) Claims | $590,498 | +$13,067,244 $13,657,742 | ||
| 6015 | Covered Countermeasures Process Fund-Claims (Direct) | $32,850,000 | -$32,729,276 $120,724 | See footnotes below | |
| Footnotes for line 6015 (Current): | A2: Funds appropriated by P.L. 118-83 were apportioned to this account by OMB Bulletin 24-03. In the event of an extension of that continuing resolution beyond December 20, 2024, the amounts appropriated by such continuing resolution and apportioned to this account by such Bulletin are proportionately applied to the applicable Category B programs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6016 | Covered Countermeasures Process Fund-Admin (Direct) | $120,724 | +$2,483,007 $2,603,731 | See footnotes below | |
| Footnotes for line 6016 (Current): | A2: Funds appropriated by P.L. 118-83 were apportioned to this account by OMB Bulletin 24-03. In the event of an extension of that continuing resolution beyond December 20, 2024, the amounts appropriated by such continuing resolution and apportioned to this account by such Bulletin are proportionately applied to the applicable Category B programs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6190 | Total budgetary resources available | $36,495,083 | +$44,809,918 $81,305,001 | 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 without further action by OMB. 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 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 without further action by OMB. 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 without further action by OMB. 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 P.L. 118-83 were apportioned to this account by OMB Bulletin 24-03. In the event of an extension of that continuing resolution beyond December 20, 2024, the amounts appropriated by such continuing resolution and apportioned to this account by such Bulletin are proportionately applied to the applicable Category B programs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 24-03. |
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 without further action by OMB. 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.] |
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