HIV/AIDS Working Capital Fund
Schedules
TAFS: 072-1033 /X - HIV/AIDS Working Capital Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | +$124,475,172 $124,475,172 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $634,386,602 | -$634,386,602 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $800,000,000 | +$800,000,000 $1,600,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,434,386,602 | +$290,088,570 $1,724,475,172 | ||
| 6011 | Carryover for all activities | $634,386,602 | -$509,911,430 $124,475,172 | See footnotes below | |
| Footnotes for line 6011 (Current): | A1: Funds on this line are apportioned with the understanding that, no later than 30 days after the signing of this apportionment, and every month thereafter, State will provide OMB with written updates of total commitments and obligations, by disease, implementing partner, and country, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6012 | Reimbursable activities | $800,000,000 | +$800,000,000 $1,600,000,000 | See footnotes below | |
| Footnotes for line 6012 (Current): | A1: Funds on this line are apportioned with the understanding that, no later than 30 days after the signing of this apportionment, and every month thereafter, State will provide OMB with written updates of total commitments and obligations, by disease, implementing partner, and country, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $1,434,386,602 | +$290,088,570 $1,724,475,172 | ||
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 | Funds on this line are apportioned with the understanding that, no later than 30 days after the signing of this apportionment, and every month thereafter, State will provide OMB with written updates of total commitments and obligations, by disease, implementing partner, and country, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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.
No footnotes available.
Notes about this page
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