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Children and Families Services Programs

Schedules

TAFS: 075-1536 /X - Children and Families Services Programs

Iterations:
  • 1: 9/16/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Estimated -Unob Bal: Brought forward, Oct 1 $13,417,107
1000MEMandatory Estimated: Unob Bal: Brought forward, October 1 $5,916,822
1061Unob Bal: Antic recov of prior year unpd/pd obl $250,000
1920Total budgetary resources avail (disc. and mand.) $19,583,929
6012Federal Admin $860,600
6013ARP - Family Violence Prevention $6,158,950
6015ARP - Low Income Household Drinking Water & Wastewater Emergency Assistance $7,872
6016Federal Admin - FY 2023 Disaster Supplemental Funding $12,556,507
6190Total budgetary resources available $19,583,929See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for recoveries of prior year obligations 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.]

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.

NumberText
A1
The total amount apportioned may be increased for recoveries of prior year obligations 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.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.