Health Workforce
Schedules
TAFS: 075-0353 /X - Health Workforce
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimate - Unobligated balance brought forward Oct. 1 | $18,842,000 | |
| 1000 | DE | Discretionary Estimate- Unobligated balance brought forward Oct. 1 | $82,200,000 | |
| 1060 | DE | Unob Bal: Antic nonexpenditure transfers (net) Discretionary | $12,811 | |
| 1060 | ME | Unob Bal: Antic nonexpenditure transfers (net) Mandatory | $10,000 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl Discretionary | $6,287,189 | |
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl Mandatory | $490,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $46,700,000 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $508,542 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$684,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $166,366,542 | ||
| 6011 | National Practitioners Databank | $103,000,000 | ||
| 6012 | Nursing Education Loan Repayment Program (NELRP) | $1,900,000 | ||
| 6013 | Nurse Scholarship Program (NSP) | $2,300,000 | ||
| 6014 | Nursing Student Loans (NSL) | $15,115,542 | ||
| 6015 | Nurse Faculty Loan Repayment Program (NFLP) | $16,051,000 | ||
| 6018 | National Health Service Corps Primary Health Services | $7,500,000 | ||
| 6019 | Medical Student Education | $19,800,000 | ||
| 6024 | Pediatric Subspecialty Loan Repayment Program | $700,000 | ||
| 6190 | Total budgetary resources available | $166,366,542 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections/reimbursables 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. 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/reimbursables 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. 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.] |
Notes about this page
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