Health Workforce
Schedules
TAFS: 075-0353 /X - Health Workforce
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward Oct. 1 | Line added— | +$48,412,195 $48,412,195 | |
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward Oct. 1 | $48,700,000 | -$48,700,000 $0 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward Oct. 1 | Line added— | +$21,984,675 $21,984,675 | |
| 1000 | ME | Mandatory Estimated - Unobligated balance brought forward Oct. 1 | $25,000,000 | -$25,000,000 $0 | |
| 1021 | DA | Unob Bal: Recov of prior year unpaid obligations Discretionary | Line added— | +$2,939,914 $2,939,914 | |
| 1021 | MA | Unob Bal: Recov of prior year unpaid obligations Mandatory | Line added— | +$463,799 $463,799 | |
| 1033 | DA | Unob Bal: Recov of prior year paid obligations Discretionary | Line added— | +$37,213 $37,213 | |
| 1033 | MA | Unob Bal: Recov of prior year paid obligations Mandatory | Line added— | +$171 $171 | |
| 1060 | DE | Unob Bal: Antic nonexpenditure transfers (net) Discretionary | $270,811 | $270,811 | |
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) Mandatory | $100,000 | +$2,688,000 $2,788,000 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl Discretionary | $15,800,000 | +$1,500,000 $17,300,000 | |
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl Mandatory | $14,500,000 | +$200,000 $14,700,000 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$89,767,200 $89,767,200 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$5,924,268 $5,924,268 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $38,000,000 | -$5,924,268 $32,075,732 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$2,985,386 $2,985,386 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $811,893 | -$139,800 $672,093 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$912,000 | -$912,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $16,000,000 | -$2,985,386 $13,014,614 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $158,270,704 | +$94,153,367 $252,424,071 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | ||||
| 6011 | National Practitioners Databank | $63,250,811 | +$7,630,171 $70,880,982 | ||
| 6012 | Nursing Education Loan Repayment Program (NELRP) | $2,120,000 | -$962,380 $1,157,620 | ||
| 6013 | Nurse Scholarship Program (NSP) | $2,400,000 | -$701,053 $1,698,947 | ||
| 6014 | Nursing Student Loans (NSL) | $21,600,000 | -$1,580,680 $20,019,320 | ||
| 6015 | Nurse Faculty Loan Repayment Program (NFLP) | $12,899,893 | +$90,781 $12,990,674 | ||
| 6018 | National Health Service Corps Primary Health Services | $21,000,000 | +$56,876,550 $77,876,550 | ||
| 6019 | Graduate Medical Education | $11,000,000 | +$26,755,004 $37,755,004 | ||
| 6020 | Nurse Corps, American Rescue Plan Act | $16,500,000 | +$462,048 $16,962,048 | ||
| 6021 | Behavioral Health Workforce Education and Training, American Rescue Plan Act | $1,500,000 | -$500,000 $1,000,000 | ||
| 6022 | Mental and Behavioral Health Training for Health Professionals, American Rescue Plan Act | $1,500,000 | -$482,809 $1,017,191 | ||
| 6023 | Promote Mental and Behavioral Health for Health Workforce, American Rescue Plan Act | $1,500,000 | -$480,495 $1,019,505 | ||
| 6024 | Pediatric Subspecialty Loan Repayment Program | $3,000,000 | +$4,358,230 $7,358,230 | ||
| 6025 | Prevention Fund Nursing Workforce Diversity Supplemental Grants | Line added— | +$2,688,000 $2,688,000 | ||
| 6190 | Total budgetary resources available | $158,270,704 | +$94,153,367 $252,424,071 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections/reimbursables received and 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 additional spending authority from offsetting collections/reimbursables received and 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 additional spending authority from offsetting collections/reimbursables received and 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.] |
| B1 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
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/reimbursables received and 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.] |
Notes about this page
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