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Program Administration

Schedules

TAFS: 016-0172 /2023 - Program Administration

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation $0
1101BA: Disc: Appropriation (special or trust fund) $0
1120BA: Disc: Approps transferred to other accounts $0
1130BA: Disc: Appropriations permanently reduced $0
1151BA: Disc: Appropriations: Antic nonexpend trans net $0
1173BA: Disc: Advance appropriations transferred from other accounts $0
1176BA: Disc: Adv approps antic nonexpend trans net $2,461,000See footnotes below
Footnotes for line 1176:

B2: Division H, Title I, Sec. 106(b) of P.L. 117-103, Consolidated Appropriations Act, 2022 authorizes the Secretary to transfer up to 0.5 percent of each ETA discretionary appropriation made available by the Act, ''to 'Program Administration' in order to carry out program integrity activities relating to any of the programs or activities that are funded under any such discretionary appropriations". The Department proposes to transfer $2,461,000 from ETA's Training and Employment Services (TES) appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.461 million that becomes available on October 1, 2022 will be transferred. This Program Integrity transfer is necessary to support the modernization and transition of the ETA grants management system and oversight to the HHS GrantSolutions platform. Pursuant to P.L. 117-103, transferred funds under Sec. 106(b) are available for obligation through September 30, 2023.

17001BA: Disc: Spending auth: Collected (UTF) $0
17002BA: Disc: Spending auth: Collected (Reimbursable) $0See footnotes below
Footnotes for line 1700 (2):

B1: Actual and anticipated reimbursement through September 30, 2023.

17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) $0
17402BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) $4,384,438See footnotes below
Footnotes for line 1740 (2):

B1: Actual and anticipated reimbursement through September 30, 2023.

1920Total budgetary resources avail (disc. and mand.) $6,845,438
6001Category A -- 1st quarter $0
6002Category A -- 2nd quarter $0
6003Category A -- 3rd quarter $0
6004Category A -- 4th quarter $0
6011Reimbursable Program $4,384,438
6012Program Integrity (HHS GrantSolutions) $2,461,000
6190Total budgetary resources available $6,845,438See footnotes below
Footnotes for line 6190:

A1: In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2023. [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.

NumberText
A1
In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
Actual and anticipated reimbursement through September 30, 2023.
B2
Division H, Title I, Sec. 106(b) of P.L. 117-103, Consolidated Appropriations Act, 2022 authorizes the Secretary to transfer up to 0.5 percent of each ETA discretionary appropriation made available by the Act, ''to 'Program Administration' in order to carry out program integrity activities relating to any of the programs or activities that are funded under any such discretionary appropriations". The Department proposes to transfer $2,461,000 from ETA's Training and Employment Services (TES) appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.461 million that becomes available on October 1, 2022 will be transferred. This Program Integrity transfer is necessary to support the modernization and transition of the ETA grants management system and oversight to the HHS GrantSolutions platform. Pursuant to P.L. 117-103, transferred funds under Sec. 106(b) are available for obligation through September 30, 2023.

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