Defense Health Program
Schedules
TAFS: 097-0130 /2026 - Defense Health Program
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $38,077,435,000 | +$865,278,000 $38,942,713,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B5: Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 | ||||
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 119-75 in the amount of $38,942,713,000 signed by the President February 3, 2026. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$54,307,500 | -$54,307,500 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B7: (3) FY 26-02 LTR transfers $-54,307,500 in accordance with division A of P.L. 119-37. | ||||
| Footnotes for line 1120 (Current): | B7: (3) FY 26-02 LTR transfers $-54,307,500 in accordance with division A of P.L. 119-37. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$24,551,956,223 | +$24,551,956,223 $0 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B5: Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 B6: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 B8: DoW requested an exception to apportionment for an additional $800,000,000 on January 13, 2026. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$338,574,356 $338,574,356 | See footnotes below | |
| Footnotes for line 1700 (Current): | B9: Per the December SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$266,793,606 $266,793,606 | See footnotes below | |
| Footnotes for line 1701 (Current): | B9: Per the December SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$894,632,038 $894,632,038 | See footnotes below | |
| Footnotes for line 1740 (Current): | B10: Total RBA requested is $1,500,000,000. B2: 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 | Line added— | +$567,978,925 $567,978,925 | See footnotes below | |
| Footnotes for line 1800 (Current): | B9: Per the December SF-133 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,890,929,752 | -$567,978,925 $1,322,950,827 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Total MERHCF collections in this account are $1,890,929,752. B2: 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): | B1: Total MERHCF collections in this account are $1,890,929,752. B2: 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). | ||||
| 1840 | D | BA: Mand: Spending auth:Antic colls, reimbs, other | $383,000,000 | +$1,067,000,000 $1,450,000,000 | See footnotes below |
| Footnotes for line 1840 (D) (Previous): | B2: 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). B4: Anticipated quarter 1 direct collections in the amount of $383,000,000 broken out into $145,000,000 for pharmacy refunds and $238,000,000 for prime enrollment fees. | ||||
| Footnotes for line 1840 (D) (Current): | B2: 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). B4: Anticipated direct collections total to $1,450,000,000. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,745,101,029 | +$27,984,234,223 $43,729,335,252 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: 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): | B3: 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. | ||||
| 6002 | Category A -- 2nd quarter | Line added— | +$7,294,237,223 $7,294,237,223 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$9,065,186,000 $9,065,186,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$5,553,661,745 $5,553,661,745 | ||
| 6011 | Lump Sum | $13,471,171,277 | +$3,504,149,255 $16,975,320,532 | ||
| 6012 | Reimbursable | Line added— | +$1,500,000,000 $1,500,000,000 | ||
| 6013 | MERHCF | $1,890,929,752 | $1,890,929,752 | ||
| 6014 | Direct Collections | $383,000,000 | +$1,067,000,000 $1,450,000,000 | ||
| 6190 | Total budgetary resources available | $15,745,101,029 | +$27,984,234,223 $43,729,335,252 | 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: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that 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: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [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 | 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 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Total MERHCF collections in this account are $1,890,929,752. |
| B2 | 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). |
| B3 | 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. |
| B4 | Anticipated direct collections total to $1,450,000,000. |
| B5 | Funds provided by P.L. 119-75 in the amount of $38,942,713,000 signed by the President February 3, 2026. |
| B7 | (3) FY 26-02 LTR transfers $-54,307,500 in accordance with division A of P.L. 119-37. |
| B9 | Per the December SF-133 |
| B10 | Total RBA requested is $1,500,000,000. |
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 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Total MERHCF collections in this account are $1,890,929,752. |
| B2 | 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). |
| B3 | 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. |
| B4 | Anticipated quarter 1 direct collections in the amount of $383,000,000 broken out into $145,000,000 for pharmacy refunds and $238,000,000 for prime enrollment fees. |
| B5 | Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 |
| B6 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 |
| B7 | (3) FY 26-02 LTR transfers $-54,307,500 in accordance with division A of P.L. 119-37. |
| B8 | DoW requested an exception to apportionment for an additional $800,000,000 on January 13, 2026. |
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