Defense Health Program
Schedules
TAFS: 097-0130 /2025 - Defense Health Program
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | E | BA: Disc: Appropriation | $38,272,297,000 | $38,272,297,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B6: Funds provided by HR 10545 in the amount of $17,362,000 signed by the President December 21, 2024. Funds provided by P.L. 119-4 in the amount of $38,300,769,000 MINUS Section 8130 in the amount of $45,834,000 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (E) (Current): | B6: Funds provided by HR 10545 in the amount of $17,362,000 signed by the President December 21, 2024. Funds provided by P.L. 119-4 in the amount of $38,300,769,000 MINUS Section 8130 in the amount of $45,834,000 signed by the President March 15, 2025. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | $0 | |
| 1120 | BA: Disc: Approps transferred to other accounts | -$77,744,000 | -$99,756,000 -$177,500,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: (4) FY 25-06 LTR transfers $-39,577,200 in accordance with provisions in division A of P.L. 118-158. (1) FY 25-01 LTR transfers $-38,166,800 in accordance with provisions in division A of P.L. 118-83. | ||||
| Footnotes for line 1120 (Current): | B3: (7) FY 25-10 LTR transfers $-84,756,000 in accordance with division A of P.L. 119-4 and section 8088 of division A of P.L. 118-47. (7) FY 25-09 LTR transfer $-15,000,000 in accordance with Section 8111 (d) (2) of Title 38 U.S.C. (4) FY 25-06 LTR transfers $-39,577,200 in accordance with provisions in division A of P.L. 118-158. (1) FY 25-01 LTR transfers $-38,166,800 in accordance with provisions in division A of P.L. 118-83. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,734,000 | +$2,103,000 $3,837,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B5: (5) FY 25-20 IR transfers $900,000 in accordance with provisions in division A of P.L. 118-158. (2) FY 25-02 IR transfers $834,000 in accordance with provisions in division A of P.L. 118-83. | ||||
| Footnotes for line 1121 (Current): | B5: (7) FY 25-30 IR transfers $2,103,000 in accordance with provisions in division A of P.L. 119-4. (5) FY 25-20 IR transfers $900,000 in accordance with provisions in division A of P.L. 118-158. (2) FY 25-02 IR transfers $834,000 in accordance with provisions in division A of P.L. 118-83. | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | $0 | |
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | $0 | |
| 1700 | BA: Disc: Spending auth: Collected | $646,967,239 | $646,967,239 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B11: Per the January 2025 SF-133 | ||||
| Footnotes for line 1700 (Current): | B11: Per the January 2025 SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $215,193,735 | $215,193,735 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B11: Per the January 2025 SF-133 | ||||
| Footnotes for line 1701 (Current): | B11: Per the January 2025 SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,790,796,026 | $2,790,796,026 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B13: Total reimbursable authority in this account is $3,652,957,000. 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: Total reimbursable authority in this account is $3,652,957,000. 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 | $882,400,000 | $882,400,000 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B11: Per the January 2025 SF-133 | ||||
| Footnotes for line 1800 (Current): | B11: Per the January 2025 SF-133 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $880,500,000 | $880,500,000 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B7: Total MERHCF collections in this account are $1,762,900,000 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 1840 (Current): | B7: Total MERHCF collections in this account are $1,762,900,000 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). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $43,612,144,000 | -$97,653,000 $43,514,491,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B12: 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. | ||||
| Footnotes for line 1920 (Current): | B12: 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. B14: Increased funding is requested for Q3 to address shortfalls in pharmaceuticals and surgical supplies that negatively impact the delivery of patient care within the direct care system. | ||||
| 6003 | Category A -- 3rd quarter | $11,234,645,451 | +$102,347,000 $11,336,992,451 | ||
| 6004 | Category A -- 4th quarter | $5,062,224,000 | -$200,000,000 $4,862,224,000 | ||
| 6011 | Lump Sum | $21,899,417,549 | $21,899,417,549 | ||
| 6012 | Reimbursable | $3,652,957,000 | $3,652,957,000 | ||
| 6013 | MERHCF | $1,762,900,000 | $1,762,900,000 | ||
| 6190 | Total budgetary resources available | $43,612,144,000 | -$97,653,000 $43,514,491,000 | 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.] A2: Not shown in gthe previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationalle: Footnote signifies hat this TAFS has received or may receive an automatic apportionment.] | ||||
| 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.] A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationalle: Footnote signifies hat 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 | 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.] |
| A2 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationalle: Footnote signifies hat this TAFS has received or may receive an automatic apportionment.] |
| B3 | (7) FY 25-10 LTR transfers $-84,756,000 in accordance with division A of P.L. 119-4 and section 8088 of division A of P.L. 118-47. (7) FY 25-09 LTR transfer $-15,000,000 in accordance with Section 8111 (d) (2) of Title 38 U.S.C. (4) FY 25-06 LTR transfers $-39,577,200 in accordance with provisions in division A of P.L. 118-158. (1) FY 25-01 LTR transfers $-38,166,800 in accordance with provisions in division A of P.L. 118-83. |
| B5 | (7) FY 25-30 IR transfers $2,103,000 in accordance with provisions in division A of P.L. 119-4. (5) FY 25-20 IR transfers $900,000 in accordance with provisions in division A of P.L. 118-158. (2) FY 25-02 IR transfers $834,000 in accordance with provisions in division A of P.L. 118-83. |
| B6 | Funds provided by HR 10545 in the amount of $17,362,000 signed by the President December 21, 2024. Funds provided by P.L. 119-4 in the amount of $38,300,769,000 MINUS Section 8130 in the amount of $45,834,000 signed by the President March 15, 2025. |
| B7 | Total MERHCF collections in this account are $1,762,900,000 |
| 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). |
| B11 | Per the January 2025 SF-133 |
| B12 | 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. |
| B13 | Total reimbursable authority in this account is $3,652,957,000. |
| B14 | Increased funding is requested for Q3 to address shortfalls in pharmaceuticals and surgical supplies that negatively impact the delivery of patient care within the direct care system. |
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.] |
| A2 | Not shown in gthe previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationalle: Footnote signifies hat this TAFS has received or may receive an automatic apportionment.] |
| B3 | (4) FY 25-06 LTR transfers $-39,577,200 in accordance with provisions in division A of P.L. 118-158. (1) FY 25-01 LTR transfers $-38,166,800 in accordance with provisions in division A of P.L. 118-83. |
| B5 | (5) FY 25-20 IR transfers $900,000 in accordance with provisions in division A of P.L. 118-158. (2) FY 25-02 IR transfers $834,000 in accordance with provisions in division A of P.L. 118-83. |
| B6 | Funds provided by HR 10545 in the amount of $17,362,000 signed by the President December 21, 2024. Funds provided by P.L. 119-4 in the amount of $38,300,769,000 MINUS Section 8130 in the amount of $45,834,000 signed by the President March 15, 2025. |
| B7 | Total MERHCF collections in this account are $1,762,900,000 |
| 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). |
| B11 | Per the January 2025 SF-133 |
| B12 | 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. |
| B13 | Total reimbursable authority in this account is $3,652,957,000. |
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