Program Administration
Schedules
TAFS: 016-0172 /2024 - Program Administration
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $118,900,000.00 | ||||
| 1101 | BA: Disc: Appropriation (special or trust) | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | |||||
| 1130 | BA: Disc: Appropriations permanently reduced | |||||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $2,011,000.00 | See footnotes below | |||
| Footnotes for line 1173 (Current): | B3: Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 authorized 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". The Department transferred $2.011M from ETA’s Training and Employment Services (TES) advance appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.011M that became available on October 1, 2023 was transferred. 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. | |||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $2,011,000.00 | See footnotes below | |||
| Footnotes for line 1176 (Previous): | B1: 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". The Department proposes to transfer $2.011M from ETA’s Training and Employment Services (TES) appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.011M that becomes available on October 1, 2023 will be transferred. 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. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $34,537,190.00 | |||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | See footnotes below | $5,524,428.00 | ||
| Footnotes for line 1700 (2) (Previous): | B2: Actual and anticipated reimbursement through September 30, 2024. | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $19,477,810.00 | |||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $7,192,742.00 | See footnotes below | $1,668,314.00 | |
| Footnotes for line 1740 (2) (Previous): | B2: Actual and anticipated reimbursement through September 30, 2024. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,203,742.00 | $182,118,742.00 | |||
| 6001 | Category A -- 1st quarter | $59,050,473.00 | ||||
| 6002 | Category A -- 2nd quarter | $37,332,349.00 | ||||
| 6003 | Category A -- 3rd quarter | $41,704,142.00 | ||||
| 6004 | Category A -- 4th quarter | $34,828,036.00 | ||||
| 6011 | Reimbursable Program | $7,192,742.00 | $7,192,742.00 | |||
| 6012 | Program Integrity (HHS GrantSolutions) | $2,011,000.00 | $2,011,000.00 | |||
| 6190 | Total budgetary resources available | $9,203,742.00 | $182,118,742.00 | |||
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 |
|---|---|
| B3 | Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 authorized 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". The Department transferred $2.011M from ETA’s Training and Employment Services (TES) advance appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.011M that became available on October 1, 2023 was transferred.
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. |
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(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". The Department proposes to transfer $2.011M from ETA’s Training and Employment Services (TES) appropriation to its Program Administration (PA) appropriation for Program Integrity purposes. From TES, $2.011M that becomes available on October 1, 2023 will be transferred.
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. |
| B2 | Actual and anticipated reimbursement through September 30, 2024. |
Notes about this page
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