Training and Employment Services
Schedules
TAFS: 016-0174 2023/2024 - Training and Employment Services
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $864,719,755.00 | |||
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added | $818,982,218.00 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | -$3,911,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B3: This reflects the transfer of funds to the Chief Evaluation Office from Youth formula funds ($2,552,000), YouthBuild ($283,000), REO ($309,000), and Apprenticeship ($767,000). | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,010,000.00 | See footnotes below | $8,010,000.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B1: $8,010,000 represents estimated recoveries from prior periods based on the past year's experience. Of this amount, $10,000 is included in line 6024; and $2,000,000 is included in each of lines 6011, 6012, 6013, and 6014. | |||||
| Footnotes for line 1061 (Current): | B1: $8,010,000 represents estimated recoveries from prior periods based on the past year's experience. Of this amount, $10,000 is included in line 6024; and $2,000,000 is included in each of lines 6011, 6012, 6013, and 6014. | |||||
| 1100 | BA: Disc: Appropriation | |||||
| 1101 | BA: Disc: Appropriation (special or trust) | |||||
| 1102 | BA: Disc: Appropriation (previously unavailable) | |||||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | |||||
| 1104 | BA: Disc: Approp available from subsequent year | |||||
| 1105 | BA: Disc: Appropriation available in prior year | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | |||||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | |||||
| 1700 | BA: Disc: Spending auth: Collected | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||||
| 1702 | BA: Disc: Spending auth: Previously unavailable | |||||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | |||||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | |||||
| 1721 | BA: Disc: Spending auth: Permanently reduced | |||||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $872,729,755.00 | See footnotes below | $823,081,218.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. | |||||
| Footnotes for line 1920 (Current): | B2: All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. B4: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Adult Employment and Training Activities | $2,000,000.00 | $2,322,818.00 | |||
| 6012 | Dislocated Worker Employment and Training Activities (Formula) | $2,000,000.00 | $2,227,828.00 | |||
| 6013 | Youth Activities | $10,794,615.00 | $4,702,420.00 | |||
| 6014 | Native Americans | $18,367,171.00 | $2,501,320.00 | |||
| 6015 | Migrant and Seasonal Farmworkers | $3,888,946.00 | $1,404,671.00 | |||
| 6019 | YouthBuild | $104,576,935.00 | $104,576,935.00 | |||
| 6020 | Reentry Employment Opportunities | $113,457,900.00 | $112,669,900.00 | |||
| 6021 | Dislocated Worker Employment and Training Activities (National Reserves) | $124,317,188.00 | $105,103,748.00 | |||
| 6023 | Workforce Data Quality Initiative | $5,993,000.00 | $5,993,000.00 | |||
| 6024 | Apprenticeship | $270,010,000.00 | See footnotes below | $264,254,578.00 | See footnotes below | |
| Footnotes for line 6024 (Previous): | A1: Apprenticeship funds may be obligated 15 days after the date of submission by the U.S. Department of Labor to OMB of a spending plan for all apprenticeship investments. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6024 (Current): | A1: Apprenticeship funds may be obligated 15 days after the date of submission by the U.S. Department of Labor to OMB of a spending plan for all apprenticeship investments. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 6026 | Community Projects | $217,324,000.00 | $217,324,000.00 | |||
| 6027 | Consolidated Activities - Outlying Areas | |||||
| 6190 | Total budgetary resources available | $872,729,755.00 | $823,081,218.00 | |||
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 |
|---|---|
| A1 | Apprenticeship funds may be obligated 15 days after the date of submission by the U.S. Department of Labor to OMB of a spending plan for all apprenticeship investments. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | $8,010,000 represents estimated recoveries from prior periods based on the past year's experience. Of this amount, $10,000 is included in line 6024; and $2,000,000 is included in each of lines 6011, 6012, 6013, and 6014. |
| B2 | All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. |
| B3 | This reflects the transfer of funds to the Chief Evaluation Office from Youth formula funds ($2,552,000), YouthBuild ($283,000), REO ($309,000), and Apprenticeship ($767,000). |
| B4 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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 | Apprenticeship funds may be obligated 15 days after the date of submission by the U.S. Department of Labor to OMB of a spending plan for all apprenticeship investments. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | $8,010,000 represents estimated recoveries from prior periods based on the past year's experience. Of this amount, $10,000 is included in line 6024; and $2,000,000 is included in each of lines 6011, 6012, 6013, and 6014. |
| B2 | All Funding Opportunity Announcements and Requests for Proposals used to award grants and contracts with these funds shall be submitted to OMB by the U.S. Department of Labor. |
Notes about this page
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