State Grants and Demonstrations
Schedules
TAFS: 075-0516 /X - State Grants and Demonstrations
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added | $139,247,275.00 | See footnotes below | |
| Footnotes for line 1000 (MA) (Current): | B1: Amount shown does not include $15,173,218 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 from Section 204 of the Ticket to Work program (P.L. 106-170) that will not be used. Amount shown does not include $121,006 of unobligated balances which includes expected recoveries from Katrina/Rita Hurricane Support (P.L. 109-62) 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 $921,735 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 $7,700,399 comprised of unobligated balances 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 $5,515,264 comprised of unobligated balances which includes expected recoveries from the Demonstrations to Improve Community Mental Health Services (P.L. 113-93) that will not be used. Amount shown does not include $3,291,218 comprised of unobligated balances which includes expected recoveries from the Demonstration Project to Increase Substance Use Provider Capacity (P.L. 115-271) that will not be used. | |||||
| 1000 | ME | Mandatory Expected- Unob Bal: Brought forward, October 1 | $122,928,414.00 | See footnotes below | ||
| Footnotes for line 1000 (ME) (Previous): | B1: Amount shown does not include $15,173,218 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 from Section 204 of the Ticket to Work program (P.L. 106-170) that will not be used. Amount shown does not include $121,006 of unobligated balances which includes expected recoveries from Katrina/Rita Hurricane Support (P.L. 109-62) 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 $921,735 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 $663,506 comprised of unobligated balances 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 $5,515,264 comprised of unobligated balances which includes expected recoveries from the Demonstrations to Improve Community Mental Health Services (P.L. 113-93) that will not be used. Amount shown does not include $2,675,655 comprised of unobligated balances which includes expected recoveries from the Demonstration Project to Increase Substance Use Provider Capacity (P.L. 115-271) that will not be used. | |||||
| 1200 | BA: Mand: Appropriation | $106,046,033.00 | $106,046,033.00 | |||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$6,044,624.00 | -$6,044,624.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $222,929,823.00 | $239,248,684.00 | |||
| 6001 | Category A -- 1st quarter | Line removed | ||||
| 6014 | Medicaid Integrity Program-Section 6034, P.L. 109-171 | $174,193,115.00 | $194,044,086.00 | |||
| 6019 | Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P.L. 115-271 | $748,752.00 | $943,752.00 | |||
| 6020 | Money Follows the Person-QA/TA/Oversight | $900,000.00 | $2,000,000.00 | |||
| 6021 | Demonstrations to Improve Community Mental Health Services, Sec. 11001, P.L. 117-159 | $2,300,000.00 | $2,300,000.00 | |||
| 6170 | 1 | Apportioned in FY 2025, Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P. | $195,000.00 | |||
| 6170 | 2 | Apportioned in FY 2025, Money Follows the Person-QA/TA/Oversight | $3,834,740.00 | $829,999.00 | ||
| 6170 | 3 | Apportioned in FY 2025, Demonstrations to Improve Community Mental Health Services, Sec. 11001, P.L. | $20,086,789.00 | $18,459,420.00 | ||
| 6170 | 4 | Apportioned in FY 2025, Category A -- 1st quarter | $20,671,427.00 | See footnotes below | $20,671,427.00 | See footnotes below |
| Footnotes for line 6170 (4) (Previous): | B2: Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6170 (4) (Current): | B2: Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6190 | Total budgetary resources available | $222,929,823.00 | $239,248,684.00 | |||
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 $15,173,218 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 from Section 204 of the Ticket to Work program (P.L. 106-170) that will not be used.
Amount shown does not include $121,006 of unobligated balances which includes expected recoveries from Katrina/Rita Hurricane Support (P.L. 109-62) 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 $921,735 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 $7,700,399 comprised of unobligated balances 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 $5,515,264 comprised of unobligated balances which includes expected recoveries from the Demonstrations to Improve Community Mental Health Services (P.L. 113-93) that will not be used.
Amount shown does not include $3,291,218 comprised of unobligated balances which includes expected recoveries from the Demonstration Project to Increase Substance Use Provider Capacity (P.L. 115-271) that will not be used. |
| B2 | Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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 $15,173,218 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 from Section 204 of the Ticket to Work program (P.L. 106-170) that will not be used.
Amount shown does not include $121,006 of unobligated balances which includes expected recoveries from Katrina/Rita Hurricane Support (P.L. 109-62) 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 $921,735 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 $663,506 comprised of unobligated balances 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 $5,515,264 comprised of unobligated balances which includes expected recoveries from the Demonstrations to Improve Community Mental Health Services (P.L. 113-93) that will not be used.
Amount shown does not include $2,675,655 comprised of unobligated balances which includes expected recoveries from the Demonstration Project to Increase Substance Use Provider Capacity (P.L. 115-271) that will not be used. |
| B2 | Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds is the subject of a continuing legal review. After resolution is reached, the account will be reapportioned accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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