State Grants and Demonstrations
Schedules
TAFS: 075-0516 /X - State Grants and Demonstrations
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | $126,973,542.00 | See footnotes below | $126,973,542.00 | See footnotes below |
| Footnotes for line 1000 (MA) (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 $8,950,966 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 $3,320,742 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. Amount shown does not include $5,511,624 comprised of unobligated balances from the Demonstrations to Improve Community Mental Health Services (P.L.113-93) that will not be used. Amount shown does not include $939,452 comprised of unobligated balances from the Demonstration Project to Increase Substance Use Provider Capacity (P.L.115-271) that will not be used. | |||||
| 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 $8,950,966 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 $3,320,742 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. Amount shown does not include $5,511,624 comprised of unobligated balances from the Demonstrations to Improve Community Mental Health Services (P.L.113-93) that will not be used. Amount shown does not include $939,452 comprised of unobligated balances from the Demonstration Project to Increase Substance Use Provider Capacity (P.L.115-271) that will not be used. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $737,082.00 | |||
| 1000 | ME | Mandatory Expected- Unob Bal: Brought forward, October 1 | Line removed | |||
| 1200 | BA: Mand: Appropriation | $145,900,127.00 | $145,900,127.00 | |||
| 1230 | RESC | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$737,082.00 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$6,036,308.00 | -$6,036,308.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $266,837,361.00 | $266,837,361.00 | |||
| 6002 | Category A -- 2nd quarter | $60,000,000.00 | $60,000,000.00 | |||
| 6014 | Medicaid Integrity Program-Section 6034, P.L. 109-171 | $160,168,124.00 | $160,168,124.00 | |||
| 6019 | Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P.L. 115-271 | $943,752.00 | $943,752.00 | |||
| 6020 | Money Follows the Person-QA/TA/Oversight | $5,725,485.00 | $5,725,485.00 | |||
| 6021 | Demonstrations to Improve Community Mental Health Services, Sec. 11001, P.L. 117-159 | $40,000,000.00 | $40,000,000.00 | |||
| 6170 | Apportioned in FY 2024, Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P. | Line removed | ||||
| 6190 | Total budgetary resources available | $266,837,361.00 | $266,837,361.00 | |||
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 | 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 $8,950,966 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 $3,320,742 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.
Amount shown does not include $5,511,624 comprised of unobligated balances from the Demonstrations to Improve Community Mental Health Services (P.L.113-93) that will not be used.
Amount shown does not include $939,452 comprised of unobligated balances from the Demonstration Project to Increase Substance Use Provider Capacity (P.L.115-271) that will not be used. |
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 |
|---|---|
| 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 $8,950,966 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 $3,320,742 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.
Amount shown does not include $5,511,624 comprised of unobligated balances from the Demonstrations to Improve Community Mental Health Services (P.L.113-93) that will not be used.
Amount shown does not include $939,452 comprised of unobligated balances from the Demonstration Project to Increase Substance Use Provider Capacity (P.L.115-271) that will not be used. |
Notes about this page
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