Health Resources and Services
Schedules
TAFS: 075-0350 /X - Health Resources and Services
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimate - Unob Bal: Brought forward, October 1 | $6,116,209 | -$6,116,209 $0 | |
| 1000 | ME | Mandatory Estimate - Unob Bal: Brought forward, October 1 | $1,159,836 | -$1,159,836 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,116,179 $6,116,179 | |
| 1000 | DA2 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$438,917 $438,917 | |
| 1031 | DE | Unob Bal: Other balances not available | -$438,917 | +$438,917 Line removed— | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$872,396 $872,396 | |
| 1000 | DE2 | Discretionary Estimate - Unob Bal: Brought forward, October 1 | $438,917 | -$438,917 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,553 $4,553 | ||
| 1031 | Unob Bal: Other balances not available | Line added— | -$438,917 -$438,917 | ||
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) | -$100,000 | -$100,000 | |
| 1060 | DE | Unob Bal: Antic nonexpenditure transfers (net) | -$270,811 | +$30 -$270,781 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl | $270,000 | $270,000 | |
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl | $700,000 | $700,000 | |
| 1200 | BA: Mand: Appropriation | $1,500,000 | +$1,500,000 $3,000,000 | ||
| 1230 | SEQ | BA: Mand: Appropriation New/Unob bal of approps perm reduced | -$85,500 | +$85,500 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,289,734 | +$1,302,613 $10,592,347 | 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. | ||||
| 6013 | Family to Family Health Information Centers | $2,314,500 | +$1,386,346 $3,700,846 | ||
| 6017 | Federally Qualified Health Centers | $51,500 | $51,500 | ||
| 6018 | Rural Health Clinics | $808,335 | -$83,733 $724,602 | ||
| 6170 | Apportioned in FY 2026 | $6,115,399 | $6,115,399 | See footnotes below | |
| Footnotes for line 6170 (Previous): | 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.] | ||||
| Footnotes for line 6170 (Current): | 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.] | ||||
| 6190 | Total budgetary resources available | $9,289,734 | +$1,302,613 $10,592,347 | 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.] | ||||
| 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.] |
| 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.] |
| 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. |
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 | 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.] |
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