Global Health Programs
Schedules
TAFS: 019-1031 2025/2029 - Global Health Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | P | BA: Disc: Appropriation | $6,045,000,000 | |
| 1120 | P | BA: Disc: Approps transferred to other accounts | $0 | |
| 1121 | C1 | BA: Disc: Approps transferred from other accounts (USAID 72-19 24/281031) | $0 | |
| 1121 | C2 | BA: Disc: Approps transferred from other accounts (HHS 75-19 24/281031.1) | $0 | |
| 1121 | C3 | BA: Disc: Approps transferred from other accounts (DOD 97-19 24/281031) | $0 | |
| 1121 | C4 | BA: Disc: Approps transferred from other accounts (PC 11-19 24/281031) | $0 | |
| 1121 | C5 | BA: Disc: Approps transferred from other accounts (Global Fund 72-19 24/281031) | $0 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,045,000,000 | ||
| 6001 | Category A -- 1st quarter | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6011 | Global Health and Child Survival | $0 | ||
| 6012 | Working Capital Fund | $0 | ||
| 6020 | US Agency for International Development | $0 | ||
| 6021 | Health and Human Services | $0 | ||
| 6022 | Department of Defense | $0 | ||
| 6023 | Peace Corps | $0 | ||
| 6024 | Global Fund (USAID) | $0 | ||
| 6025 | Unallocated - Base | $2,910,000,000 | See footnotes below | |
| Footnotes for line 6025: | A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of State (DOS) and the Office of Management and Budget (OMB). Such spending plan submitted by DOS shall include: the allocations of such amounts by agency; by program; by country allocation; and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOS in writing, and the latest agreed-upon spend plan shall include such revision or addition. Upon OMB’s agreement with a submitted spending plan (or any revision or addition to such a spending plan), amounts apportioned on line 6025 shall be automatically re-apportioned to the applicable Category B line. In the absence of an agreed-upon spend plan between DOS and OMB, DOS may obligate funds only as necessary for emergency life-saving programming, Federal salary and payroll expenses, or payments otherwise required by law, and amounts on line 6025 shall be automatically reapportioned to the applicable Category B line to cover such obligations. [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.] | |||
| 6170 | Apportioned in FY 2026 | $2,735,000,000 | See footnotes below | |
| Footnotes for line 6170: | A3: Amounts on this line are automatically reapportioned to Category B line 6025 upon OMB’s approval of the agency’s FY 2025 653(a) Report to Congress. Funds are apportioned to Global Health Programs to support life-saving treatment including through the President’s Emergency Plan for AIDS Relief (PEPFAR), Global Health security, Tuberculosis, Malaria, and Polio eradication and prevention. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
| 6180 | Budgetary Resources: Withheld pending rescission | $400,000,000 | ||
| 6190 | Total budgetary resources available | $6,045,000,000 | ||
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 |
|---|---|
| A2 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of State (DOS) and the Office of Management and Budget (OMB). Such spending plan submitted by DOS shall include: the allocations of such amounts by agency; by program; by country allocation; and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOS in writing, and the latest agreed-upon spend plan shall include such revision or addition. Upon OMB’s agreement with a submitted spending plan (or any revision or addition to such a spending plan), amounts apportioned on line 6025 shall be automatically re-apportioned to the applicable Category B line. In the absence of an agreed-upon spend plan between DOS and OMB, DOS may obligate funds only as necessary for emergency life-saving programming, Federal salary and payroll expenses, or payments otherwise required by law, and amounts on line 6025 shall be automatically reapportioned to the applicable Category B line to cover such obligations. [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.] |
| A3 | Amounts on this line are automatically reapportioned to Category B line 6025 upon OMB’s approval of the agency’s FY 2025 653(a) Report to Congress. Funds are apportioned to Global Health Programs to support life-saving treatment including through the President’s Emergency Plan for AIDS Relief (PEPFAR), Global Health security, Tuberculosis, Malaria, and Polio eradication and prevention. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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