Program Administration
Schedules
TAFS: 016-0172 /2023 - Program Administration
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $118,900,000.00 | ||||
| 1101 | BA: Disc: Appropriation (special or trust fund) | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | |||||
| 1130 | BA: Disc: Appropriations permanently reduced | |||||
| 1173 | BA: Disc: Advance appropriations transferred from other accounts | $2,461,000.00 | See footnotes below | |||
| Footnotes for line 1173 (Current): | 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. | |||||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | Line removed | ||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $2,461,000.00 | See footnotes below | |||
| Footnotes for line 1176 (Previous): | 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. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $17,279,394.00 | See footnotes below | ||
| Footnotes for line 1700 (1) (Current): | B3: Unemployment Trust Funds collected and/or anticipated. | |||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | See footnotes below | $798,949.00 | See footnotes below | |
| Footnotes for line 1700 (2) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| Footnotes for line 1700 (2) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $36,735,606.00 | See footnotes below | ||
| Footnotes for line 1740 (1) (Current): | B3: Unemployment Trust Funds collected and/or anticipated. | |||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $4,384,438.00 | See footnotes below | $3,935,476.00 | See footnotes below |
| Footnotes for line 1740 (2) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| Footnotes for line 1740 (2) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,845,438.00 | $180,110,425.00 | |||
| 6001 | Category A -- 1st quarter | $55,218,714.00 | ||||
| 6002 | Category A -- 2nd quarter | $41,929,286.00 | ||||
| 6003 | Category A -- 3rd quarter | $38,317,000.00 | ||||
| 6004 | Category A -- 4th quarter | $37,450,000.00 | ||||
| 6011 | Reimbursable Program | $4,384,438.00 | $4,734,425.00 | |||
| 6012 | Program Integrity (HHS GrantSolutions) | $2,461,000.00 | $2,461,000.00 | |||
| 6190 | Total budgetary resources available | $6,845,438.00 | See footnotes below | $180,110,425.00 | ||
| Footnotes for line 6190 (Previous): | 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.
| Number | Text |
|---|---|
| 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. |
| B3 | Unemployment Trust Funds collected and/or anticipated. |
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 | 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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