State Grants and Demonstrations
Schedules
TAFS: 075-0516 /X - State Grants and Demonstrations
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added | $50,455,653.00 | See footnotes below | |
Footnotes for line 1000 (MA) (Current): | B1: Amount shown does not include $15,143,756 from unobligated balances which includes expected recoveries from Sections 203 of the Ticket to Work program (P.L. 106-170). Amount shown does not include $130,232,870 of unobligated balances which includes expected recoveries from Sections 204 of the Ticket to Work program (P.L. 106-170). Amount shown does not include $9,984,961 comprised of unobligated balances from Katrina Relief (P.L. 109-171) that will not be used. Amount shown does not include $2,987,407 comprised of unobligated balances from the Prospective Payment System (P.L. 111-3) that will not be used. Amount shown does not include $38,715,501 comprised of unobligated balances which includes expected recoveries from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148) that will not be used. Amount shown does not include $33,320,742 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173) that will not be used. Amount shown does not include $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. | |||||
1000 | ME | Mandatory Expected- Unob Bal: Brought forward, October 1 | $46,011,282.00 | See footnotes below | ||
Footnotes for line 1000 (ME) (Previous): | B1: Amount shown does not include $15,143,756 from unobligated balances which includes expected recoveries from Sections 203 of the Ticket to Work program (P.L. 106-170). Amount shown does not include $130,232,870 of unobligated balances which includes expected recoveries from Sections 204 of the Ticket to Work program (P.L. 106-170). Amount shown does not include $9,984,961 comprised of unobligated balances from Katrina Relief (P.L. 109-171) that will not be used. Amount shown does not include $2,987,407 comprised of unobligated balances from the Prospective Payment System (P.L. 111-3) that will not be used. Amount shown does not include $38,715,501 comprised of unobligated balances which includes expected recoveries from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148) that will not be used. Amount shown does not include $33,320,742 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173) that will not be used. Amount shown does not include $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. | |||||
1200 | 1 | BA: Mand: Appropriation-Medicaid Integrity Program | $93,512,630.00 | See footnotes below | $93,512,630.00 | See footnotes below |
Footnotes for line 1200 (1) (Previous): | B2: The amount appropriated in 42 U.S.C. 1936(e)(1) includes the FY 2021 CPI-U adjustment as amended by Section 1303(b)(3) of P.L. 111-152 (124 STAT. 1058). | |||||
Footnotes for line 1200 (1) (Current): | B2: The amount appropriated in 42 U.S.C. 1936(e)(1) includes the FY 2021 CPI-U adjustment as amended by Section 1303(b)(3) of P.L. 111-152 (124 STAT. 1058). | |||||
1230 | SEQ1 | BA: Mand: New\Unob bal of approps perm reduced | -$5,330,220.00 | See footnotes below | -$5,330,220.00 | See footnotes below |
Footnotes for line 1230 (SEQ1) (Previous): | B3: Reflects amount sequestered pursuant to the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 dated May 28, 2021. | |||||
Footnotes for line 1230 (SEQ1) (Current): | B3: Reflects amount sequestered pursuant to the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 dated May 28, 2021. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $134,193,692.00 | $138,638,063.00 | |||
6014 | Medicaid Integrity Program-Section 6034, P.L. 109-171 | $125,802,006.00 | See footnotes below | $130,236,695.00 | See footnotes below | |
Footnotes for line 6014 (Previous): | A2: Of the amounts apportioned, and consistent with the agency spend plan submitted to OMB on 8/27/21, $97,106,111 is available for obligation. The remaining amounts will become available 10 business days after the agency submits an updated spend plan, which includes preliminary FY 2021 actual spending data, but only to the extent such amounts are allocated in the updated spend plan. | |||||
Footnotes for line 6014 (Current): | A2: Of the amounts apportioned, and consistent with the agency spend plan submitted to OMB on 1/6/22, $106,859,365 is available for obligation. The remaining amounts will become available 10 business days after the agency submits an updated spend plan, which includes preliminary FY 2021 actual spending data, but only to the extent such amounts are allocated in the updated spend plan. | |||||
6017 | Demonstrations to Improve Community Mental Health Services, Sec. 223, P.L. 113-93 | Line removed | ||||
6019 | Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P.L. 115-271 | $943,752.00 | ||||
6018 | Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(3)(D), P.L. 115-271 | Line removed | ||||
6020 | Money Follows the Person-QA/TA/Oversight | $1,000,000.00 | $1,009,687.00 | |||
6170 | Apportioned in FY 2023, Demonstrations to Improve Community Mental Health Services, Sec. 223, P.L. 1 | $5,129,040.00 | $5,129,040.00 | |||
6170 | 1 | Apportioned in FY 2023, Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(3)(D), | $318,894.00 | $318,889.00 | ||
6170 | 2 | Apportioned in FY 2023, Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P. | $943,752.00 | |||
6170 | 3 | Apportioned in FY 2023, Money Follows the Person-QA/TA/Oversight | $1,000,000.00 | $1,000,000.00 | ||
6190 | Total budgetary resources available | $134,193,692.00 | See footnotes below | $138,638,063.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: Details on attachments are not subject to 31 U.S.C. 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. | |||||
Footnotes for line 6190 (Current): | A1: Details on attachments are not subject to 31 U.S.C. 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. | |||||
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 | Details on attachments are not subject to 31 U.S.C. 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
A2 | Of the amounts apportioned, and consistent with the agency spend plan submitted to OMB on 1/6/22, $106,859,365 is available for obligation. The remaining amounts will become available 10 business days after the agency submits an updated spend plan, which includes preliminary FY 2021 actual spending data, but only to the extent such amounts are allocated in the updated spend plan. |
B1 | Amount shown does not include $15,143,756 from unobligated balances which includes expected recoveries from Sections 203 of the Ticket to Work program (P.L. 106-170).
Amount shown does not include $130,232,870 of unobligated balances which includes expected recoveries from Sections 204 of the Ticket to Work program (P.L. 106-170).
Amount shown does not include $9,984,961 comprised of unobligated balances from Katrina Relief (P.L. 109-171) that will not be used.
Amount shown does not include $2,987,407 comprised of unobligated balances from the Prospective Payment System (P.L. 111-3) that will not be used.
Amount shown does not include $38,715,501 comprised of unobligated balances which includes expected recoveries from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148) that will not be used.
Amount shown does not include $33,320,742 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173) that will not be used.
Amount shown does not include $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. |
B2 | The amount appropriated in 42 U.S.C. 1936(e)(1) includes the FY 2021 CPI-U adjustment as amended by Section 1303(b)(3) of P.L. 111-152 (124 STAT. 1058). |
B3 | Reflects amount sequestered pursuant to the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 dated May 28, 2021. |
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 | Details on attachments are not subject to 31 U.S.C. 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
A2 | Of the amounts apportioned, and consistent with the agency spend plan submitted to OMB on 8/27/21, $97,106,111 is available for obligation. The remaining amounts will become available 10 business days after the agency submits an updated spend plan, which includes preliminary FY 2021 actual spending data, but only to the extent such amounts are allocated in the updated spend plan. |
B1 | Amount shown does not include $15,143,756 from unobligated balances which includes expected recoveries from Sections 203 of the Ticket to Work program (P.L. 106-170).
Amount shown does not include $130,232,870 of unobligated balances which includes expected recoveries from Sections 204 of the Ticket to Work program (P.L. 106-170).
Amount shown does not include $9,984,961 comprised of unobligated balances from Katrina Relief (P.L. 109-171) that will not be used.
Amount shown does not include $2,987,407 comprised of unobligated balances from the Prospective Payment System (P.L. 111-3) that will not be used.
Amount shown does not include $38,715,501 comprised of unobligated balances which includes expected recoveries from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148) that will not be used.
Amount shown does not include $33,320,742 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173) that will not be used.
Amount shown does not include $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. |
B2 | The amount appropriated in 42 U.S.C. 1936(e)(1) includes the FY 2021 CPI-U adjustment as amended by Section 1303(b)(3) of P.L. 111-152 (124 STAT. 1058). |
B3 | Reflects amount sequestered pursuant to the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 dated May 28, 2021. |
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