{"FileId":11505305,"FileName":"FY2026_Agency=HHS_Bureau=DM_TAFS=075-X-0120_Iteration=2_2026-02-18-17.31","FiscalYear":"2026","ApprovalTimestamp":"2026-02-18-17.31.16.899243","Folder":"Department of Health and Human Services","ApproverTitle":"Program Associate Director for Health Programs","FundsProvidedBy":"Funds Provided by Public Law","ScheduleData":[{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2025-09-19","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1000","LineSplit":"DE","LineDescription":"Discretionary Expected - Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1000","LineSplit":"DA","LineDescription":"Discretionary Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":1564428,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Mandatory Expected - Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1000","LineSplit":"MA","LineDescription":"Mandatory Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":24946743,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":199188,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":1555942,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1701","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Chng uncoll pymts Fed src","ApprovedAmount":-805942,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":84250000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":38477,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":121525836,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":93770038,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":7675496,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6012","LineSplit":"","LineDescription":"Category B -- Prevention and Public Health Funds","ApprovedAmount":110000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":9777000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6015","LineSplit":"","LineDescription":"Category B -- Inflation Reduction Act Drug Data","ApprovedAmount":4000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027","ApprovedAmount":11052002,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":121525836,"FootnoteNumber":"A1,A2"},{"BudgetAgencyTitle":"Department of Health and Human Services","BudgetBureauTitle":"Departmental Management","AccountTitle":"General Departmental Management","AllocationAgencyCode":"","CgacAgency":"075","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0120","AllocationSubacct":"","Iteration":"2","TafsIterationId":12100996,"LineNumber":"6013","LineSplit":"","LineDescription":"Category B -- Physician-Focused Payment Model Technical Advisory Committee","ApprovedAmount":4918300,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"The total amount apportioned may be increased for additional spending authority from offsetting collections\/reimbursables received 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.]"},{"FootnoteNumber":"A2","FootnoteText":"The funds apportioned are in an amount consistent with what HHS estimates as \"necessary\" per the HHS approved spend plan to fulfill its statutory authority to support the Physician-Focused Payment Model Technical Advisory Committee under the Medicare Access and CHIP Reauthorization Act of 2015 (P.L.114-10).  This apportionment is with the understanding that, for FY 2026, HHS has agreed to forgo any transfer of funds from the Trust Fund on grounds that the transfer is not \"necessary under 42 USC section 1395ee(c)(1)(F)(ii) due to the availability of carryover funds. [Rationale: Footnote specifies the source of funding.]"}]}