Program Administration
Schedules
TAFS: 016-0172 2023/2024 - Program Administration
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | EP | Unob Bal: Brought forward, Oct 1, Estimated (Program Integrity Carryover Funds) | $4,805,390.00 | See footnotes below | $4,806,000.00 | See footnotes below |
| Footnotes for line 1000 (EP) (Previous): | B2: Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 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". 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. 117-328, transferred funds under Sec. 106(b) are available for obligation through September 30, 2024. This represents the anticipated carryover of Program Integrity funds from FY 2023 into FY 2024. | |||||
| Footnotes for line 1000 (EP) (Current): | B2: Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 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". 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. 117-328, transferred funds under Sec. 106(b) are available for obligation through September 30, 2024. This represents the anticipated carryover of Program Integrity funds from FY 2023 into FY 2024. | |||||
| 1000 | ER | Unob Bal: Brought forward, Oct 1, Estimated (TA to PA Carryover Funds) | $9,584,000.00 | See footnotes below | $9,584,000.00 | See footnotes below |
| Footnotes for line 1000 (ER) (Previous): | B1: Division H, Title I, Sec. 106(a) of P.L. 117-328, Consolidated Appropriations Act, 2023 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2023 into FY 2024. | |||||
| Footnotes for line 1000 (ER) (Current): | B1: Division H, Title I, Sec. 106(a) of P.L. 117-328, Consolidated Appropriations Act, 2023 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2023 into FY 2024. | |||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $1,459,249.00 | See footnotes below | ||
| Footnotes for line 1740 (3) (Current): | B3: Through the Economy Act, 31 U.S.C. 1535, 7 FTE from ETA will provide direct technical assistance to HHS and their Facing Financial Shock initiative. The duration of technical assistance will be from 10/23/23 through 09/30/24. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,389,390.00 | $15,849,249.00 | |||
| 6001 | Category A -- 1st quarter | |||||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | |||||
| 6012 | Technical Assistance | $9,584,000.00 | $9,584,000.00 | |||
| 6013 | Program Integrity | $4,805,390.00 | $4,806,000.00 | |||
| 6014 | HHS OUIM Reimbursable | Line added | $1,459,249.00 | |||
| 6190 | Total budgetary resources available | $14,389,390.00 | $15,849,249.00 | |||
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 | Division H, Title I, Sec. 106(a) of P.L. 117-328, Consolidated Appropriations Act, 2023 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2023 into FY 2024. |
| B2 | Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 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".
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. 117-328, transferred funds under Sec. 106(b) are available for obligation through September 30, 2024. This represents the anticipated carryover of Program Integrity funds from FY 2023 into FY 2024. |
| B3 | Through the Economy Act, 31 U.S.C. 1535, 7 FTE from ETA will provide direct technical assistance to HHS and their Facing Financial Shock initiative. The duration of technical assistance will be from 10/23/23 through 09/30/24. |
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 | Division H, Title I, Sec. 106(a) of P.L. 117-328, Consolidated Appropriations Act, 2023 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2023 into FY 2024. |
| B2 | Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 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".
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. 117-328, transferred funds under Sec. 106(b) are available for obligation through September 30, 2024. This represents the anticipated carryover of Program Integrity funds from FY 2023 into FY 2024. |
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