Aging and Disability Services Programs
Schedules
TAFS: 075-0142 /X - Aging and Disability Services Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $75,536,842 | -$75,536,842 $0 | |
| 1000 | MA | Mandatory Actual - Unob. Balance Brought Forward, October 1 | Line added— | +$58,070,873 $58,070,873 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$8,934,023 $8,934,023 | ||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$27,700,000 $27,700,000 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$81,698,631 $81,698,631 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $75,536,842 | +$100,866,685 $176,403,527 | ||
| 6015 | MIPPA Extensions - ADRCs (Sec. 119(c) PL 110-275) | $1,082,451 | +$12,357,954 $13,440,405 | ||
| 6016 | MIPPA Extensions - AAAs (Sec. 119(b) PL 110-275) | $9,909,032 | +$32,150,954 $42,059,986 | ||
| 6017 | MIPPA Extensions - Nat'l Ctr for Benefits Outreach and Enrollment (Sec. 119(d) PL 110-275) | $4,127,582 | +$34,968,312 $39,095,894 | ||
| 6018 | Prevention and Public Health Fund -- Alzheimer's Ed and Outreach | $119,292 | $119,292 | ||
| 6019 | Prevention and Public Health Fund -- CDSME | $1,706,357 | +$7,545,184 $9,251,541 | ||
| 6020 | Prevention and Public Health Fund -- Falls Prevention | $2,125,944 | +$4,111,820 $6,237,764 | ||
| 6021 | Prevention and Public Health Fund -- Alzheimer's Services | $998,523 | $998,523 | ||
| 6023 | Prevention and Public Health Fund -- Alzheimer's Disease Program | $54,016,527 | +$9,733,461 $63,749,988 | ||
| 6028 | American Rescue Plan - Nutrition Services | $96,000 | $96,000 | ||
| 6029 | American Rescue Plan - Home and Community-Based Supportive Services | $289,178 | $289,178 | ||
| 6030 | American Rescue Plan - Family Caregiver Support Program | $131,811 | $131,811 | ||
| 6031 | American Rescue Plan - Preventive Health Services | $405,182 | $405,182 | ||
| 6032 | American Rescue Plan - Native American Nutrition and Supportive Services | $498,379 | -$1,000 $497,379 | ||
| 6033 | American Rescue Plan - Long-Term Care Ombudsman Program | $30,584 | $30,584 | ||
| 6190 | Total budgetary resources available | $75,536,842 | +$100,866,685 $176,403,527 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available without further action by OMB. 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.] | ||||
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 offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available without further action by OMB. 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.] |
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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