Children and Families Services Programs
Schedules
TAFS: 075-1536 /2024 - Children and Families Services Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | 1 | BA: Disc: Appropriation | $14,439,100,000 | $14,439,100,000 | See footnotes below |
| Footnotes for line 1100 (1) (Previous): | B1: Further Continuing Appropriations and Other Extensions Act, 2024' P.L 118-22 B2: Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-15 B3: Further Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-35 | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$68,122,894 | -$1,491,681 -$69,614,575 | See footnotes below | |
| Footnotes for line 1120 (Current): | B1: 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. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $21,902,000 | $21,902,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,858,819 | $12,858,819 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,405,737,925 | -$1,491,681 $14,404,246,244 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B4: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 | ||||
| 6001 | Category A -- 1st quarter | $4,046,740,486 | $4,046,740,486 | ||
| 6002 | Category A -- 2nd quarter | $2,577,375,512 | $2,577,375,512 | ||
| 6003 | Category A -- 3rd quarter | $3,652,387,003 | $3,652,387,003 | ||
| 6004 | Category A -- 4th quarter | $1,912,085,228 | $1,912,085,228 | ||
| 6011 | Head Start Category B | $295,790,590 | $295,790,590 | ||
| 6012 | Runaway & Homeless Youth Programs | $146,283,000 | $146,283,000 | ||
| 6013 | Child Abuse/Child Welfare Programs | $586,927,000 | -$121,905 $586,805,095 | ||
| 6015 | Native American Programs | $60,702,000 | $60,702,000 | ||
| 6016 | Social Services R&D | $40,011,000 | $40,011,000 | ||
| 6017 | Community Services Programs | $804,072,106 | -$1,019,776 $803,052,330 | ||
| 6018 | Violent Crime Programs | $261,500,000 | $261,500,000 | ||
| 6019 | Disaster Case Management Program | $21,864,000 | -$350,000 $21,514,000 | ||
| 6190 | Total budgetary resources available | $14,405,737,925 | -$1,491,681 $14,404,246,244 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Apportioned amounts may be increased for any additional spending from offsetting collections received. Revised estimates will be submitted to OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received 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 2024/2028 - Children and Families Services Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1121 | BA: Disc: Approps transferred from other accounts | $67,812,000 | +$335,610 $68,147,610 | See footnotes below | |
| Footnotes for line 1121 (Current): | B1: 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. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,812,000 | +$335,610 $68,147,610 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Further Continuing Appropriations and Other Extensions Act, 2024' P.L 118-22 B2: Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-15 B3: Further Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-35 B4: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 B5: Further Consolidated Appropriations Act, 2024, P.L. 118-47 | ||||
| 6011 | Head Start Category B | $20,000,000 | $20,000,000 | ||
| 6013 | Child Abuse/Child Welfare Programs | $12,800,000 | -$14,390 $12,785,610 | ||
| 6016 | Social Services R&D | $35,012,000 | $35,012,000 | ||
| 6023 | Disaster Case Management Program | Line added— | +$350,000 $350,000 | ||
| 6190 | Total budgetary resources available | $67,812,000 | +$335,610 $68,147,610 | ||
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 additional spending authority from offsetting collections received 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.] |
| B1 | 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 | Apportioned amounts may be increased for any additional spending from offsetting collections received. Revised estimates will be submitted to OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Further Continuing Appropriations and Other Extensions Act, 2024' P.L 118-22 |
| B2 | Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-15 |
| B3 | Further Continuing Appropriations and Other Extensions Act, 2024, P.L. 118-35 |
| B4 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 23-02 |
| B5 | Further Consolidated Appropriations Act, 2024, P.L. 118-47 |
Notes about this page
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