General Departmental Management
Schedules
TAFS: 075-0120 /2025 - General Departmental Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $646,127,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $44,461,785 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $138,485,527 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $223,880,688 | ||
| 1800 | BA: Mand: Spending auth: Collected | $6,770,482 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $2,256,827 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,061,982,309 | See footnotes below | |
| Footnotes for line 1920: | 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. | |||
| 6001 | Category A -- 1st quarter | $364,763,231 | ||
| 6002 | Category A -- 2nd quarter | $243,070,321 | ||
| 6003 | Category A -- 3rd quarter | $315,057,357 | ||
| 6004 | Category A -- 4th quarter | $139,091,400 | ||
| 6190 | Total budgetary resources available | $1,061,982,309 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for additional spending authority from reimbursables received 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: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB) for the activities identified in Sheet 2. HHS may continue to make obligations for salaries and related administrative expenses. 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 HHS in writing, and the latest agreed-upon spend plan shall include that modification. | |||
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 reimbursables received 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 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB) for the activities identified in Sheet 2. HHS may continue to make obligations for salaries and related administrative expenses. 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 HHS in writing, and the latest agreed-upon spend plan shall include that modification. |
| 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. |
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