Children and Families Services Programs
Schedules
TAFS: 075-1536 2022/2026 - Children and Families Services Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated -Unob Bal: Brought forward, Oct 1 | $3,851,417.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,069,980.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,921,397.00 | ||
| 6001 | Category A -- 1st quarter | $350,000.00 | ||
| 6011 | Head Start Category B | $1,841,809.00 | ||
| 6012 | Runaway & Homeless Youth Programs | $500,000.00 | ||
| 6013 | Child Abuse/Child Welfare Programs | $556,985.00 | ||
| 6016 | Social Services R&D | $1,672,603.00 | ||
| 6190 | Total budgetary resources available | $4,921,397.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. 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.] | |||
TAFS: 075-1536 2023/2027 - Children and Families Services Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated -Unob Bal: Brought forward, Oct 1 | $414,033,910.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $415,533,910.00 | ||
| 6011 | Head Start Category B | $11,968,910.00 | ||
| 6012 | Runaway & Homeless Youth Programs | $375,000.00 | ||
| 6013 | Child Abuse/Child Welfare Programs | $5,475,000.00 | ||
| 6016 | Social Services R&D | $7,400,000.00 | ||
| 6017 | Head Start - FY 2023 Disaster Supplemental Funding | $345,000,000.00 | ||
| 6018 | Child Abuse/Child Welfare Programs - FY 2023 Disaster Supplemental Funding | $10,000,000.00 | ||
| 6019 | Community Services Programs - FY 2023 Disaster Supplemental Funding | $25,000,000.00 | ||
| 6020 | Violent Crime Programs - FY 2023 Disaster Supplemental Funding | $10,000,000.00 | ||
| 6023 | Disaster Case Management | $315,000.00 | ||
| 6190 | Total budgetary resources available | $415,533,910.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. 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.] | |||
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 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.