Public Health and Social Services Emergency Fund
Schedules
TAFS: 075-0140 /X - Public Health and Social Services Emergency Fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $1,460,163,673 | $1,460,163,673 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $968,608,184 | $968,608,184 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$22,800,000 $22,800,000 | ||
| 1020 | D | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$6,116 | -$6,116 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $391,932,327 | +$452,786,097 $844,718,424 | ||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $17,811,084 | +$4,144,017 $21,955,101 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $22,800,000 | -$22,800,000 $0 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$490,784,185 -$490,784,185 | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | -$396,650,795 | +$396,650,795 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000 | $10,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,474,658,357 | +$362,796,724 $2,837,455,081 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (Current): | 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 | $17,242 | $17,242 | ||
| 6011 | PHSSEF Reimbursables | $10,000,000 | $10,000,000 | ||
| 6013 | Strategic National Stockpile | $94,094,079 | +$73,765 $94,167,844 | ||
| 6015 | Pandemic Influenza (Vaccines, Antivirals & Diagnostics) | $18,677,100 | +$25,428,981 $44,106,081 | ||
| 6016 | Pandemic Influenza (Facilities, Vaccines, Antivirals, and Diagnostics) | $5,488,035 | $5,488,035 | ||
| 6017 | Pandemic Influenza (Other HHS Activities) | $8,694,071 | +$205,117 $8,899,188 | ||
| 6018 | Pandemic Influenza (Other CDC Activities) | $2,531,002 | $2,531,002 | ||
| 6019 | Parklawn Lease Replacement | $267 | $267 | ||
| 6021 | Haiti CDC | $604,686 | $604,686 | ||
| 6022 | Haiti ACF | $52,997 | $52,997 | ||
| 6023 | Haiti ASPR | $117,539 | $117,539 | ||
| 6024 | HHS Lease Replacements | $622,937 | $622,937 | ||
| 6025 | Project BioShield | $56,377,366 | -$2 $56,377,364 | ||
| 6026 | Pandemic Influenza | $50,755,059 | -$22,274,663 $28,480,396 | ||
| 6027 | NDMS | $678,546 | $678,546 | ||
| 6028 | Bioterrorism | $409,222 | $409,222 | ||
| 6029 | CDC Capacity | $306,206 | $306,206 | ||
| 6030 | Natural Disasters | $4,888,792 | $4,888,792 | ||
| 6032 | CDC Preparedness | $175,229 | $175,229 | ||
| 6037 | Coronavirus 2 Testing for the Uninsured | $4,616,766 | $4,616,766 | ||
| 6038 | Coronavirus 3 Healthcare Provider Reimbursements | $130,731,758 | +$2,610,457 $133,342,215 | ||
| 6039 | Coronavirus 4 Healthcare Provider Reimbursements | $333,759,284 | +$12,446,661 $346,205,945 | ||
| 6040 | Coronavirus 4 Allocations to State, Local, Tribal and other entities | $1,345,608 | -$1,190,038 $155,570 | ||
| 6044 | Coronavirus 4 HHS Response Activities | $401,914,566 | +$2,176,299 $404,090,865 | ||
| 6047 | Coronavirus 6 Healthcare Provider Reimbursements | $0 | +$195,712 $195,712 | ||
| 6048 | Coronavirus 6 Testing, Contact Tracing, and Mitigation Activities | $1,312,000,000 | +$168,635,846 $1,480,635,846 | ||
| 6049 | Coronavirus 6 Public Health Workforce | $0 | +$53,517,484 $53,517,484 | ||
| 6052 | Coronavirus 6 Vaccines, Therapeutics, and Medical Supplies | $13,000,000 | +$120,971,105 $133,971,105 | ||
| 6053 | Ebola Response | $22,800,000 | -$22,800,000 $0 | ||
| 6055 | Ebola Response | Line added— | +$22,800,000 $22,800,000 | ||
| 6190 | Total budgetary resources available | $2,474,658,357 | +$362,796,724 $2,837,455,081 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased 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 without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from 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 without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources without further action by 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 | The total amount apportioned may be increased for additional spending authority from 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 without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. |
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 | The total amount apportioned may be increased 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 without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. |
Notes about this page
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