State Grants and Demonstrations
Schedules
TAFS: 075-0516 /X - State Grants and Demonstrations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected- Unob Bal: Brought forward, October 1 | $224,909,168 | -$224,909,168 $0 | 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 $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. | ||||
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added— | +$377,966,115 $377,966,115 | See footnotes below |
| Footnotes for line 1000 (MA) (Current): | B1: 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 $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 $3,320,741 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173). Amount shown does not include $15,987,121 comprised of unobligated balances from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148). Amount shown does not include $1,826,294 comprised of unobligated balances from the State Option to Provide Qualifying Community-Based Mobile Crisis Intervention Services (P.L. 117-2). | ||||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | -$145,406,089 -$145,406,089 | See footnotes below | |
| Footnotes for line 1062 (Current): | B2: Consistent with OMB Circular A-11 section 120.9, legal review determined that carryover balances (corresponding to sections 203 and 204 of P.L. 106-170) in this TAFS has expired. OMB has provided HHS guidance on the proper method for returning these funds to Treasury via capital transfer. OMB understands that HHS will execute this capital transfer as indicated. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 1200 | BA: Mand: Appropriation | $109,545,552 | -$212,092 $109,333,460 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$6,244,097 | +$12,089 -$6,232,008 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $328,210,623 | +$7,450,855 $335,661,478 | ||
| 6001 | Category A -- 1st quarter | $21,779,586 | $21,779,586 | ||
| 6014 | Medicaid Integrity Program-Section 6034, P.L. 109-171 | $172,547,524 | +$6,857,969 $179,405,493 | ||
| 6019 | Demonstrations to Increase Substance Use Provider Capacity, Sec. 1003(8), P.L. 115-271 | $943,752 | $943,752 | ||
| 6020 | Money Follows the Person-QA/TA/Oversight | $1,175,692 | $1,175,692 | ||
| 6021 | Demonstrations to Improve Community Mental Health Services, Sec. 11001, P.L. 117-159 | $17,166,479 | +$592,886 $17,759,365 | ||
| 6022 | Addressing Operational Barriers to Promote Continuity of Care for Medicaid a | $108,100,000 | $108,100,000 | ||
| 6170 | 2 | Apportioned in FY 2026 and future fiscal years, Addressing Operational Barriers to Promote Continuity of Care for Medicaid a | $5,400,000 | $5,400,000 | |
| 6170 | 1 | Apportioned in FY 2026 and future fiscal years, Demonstrations to Improve Community Mental Health Services, Sec. 11001, P.L. 117-159 | $1,097,590 | $1,097,590 | |
| 6190 | Total budgetary resources available | $328,210,623 | +$7,450,855 $335,661,478 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds was the subject of legal review. Through this review, it has been determined that this no-year TAFS includes annual and/or multiyear funding that has expired. The expired funds correspond to sections 203 and 204 of P.L. 106-170. OMB has started the process to determine the appropriate legal and budgetary steps to address the impacted funds. 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
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 $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 $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 $3,320,741 comprised of unobligated balances from the Undocumented Aliens (P.L. 108-173).
Amount shown does not include $15,987,121 comprised of unobligated balances from the Medicaid Incentives for Prevention of Chronic Diseases in Medicaid (P.L. 111-148).
Amount shown does not include $1,826,294 comprised of unobligated balances from the State Option to Provide Qualifying Community-Based Mobile Crisis Intervention Services (P.L. 117-2). |
| B2 | Consistent with OMB Circular A-11 section 120.9, legal review determined that carryover balances (corresponding to sections 203 and 204 of P.L. 106-170) in this TAFS has expired. OMB has provided HHS guidance on the proper method for returning these funds to Treasury via capital transfer. OMB understands that HHS will execute this capital transfer as indicated. [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 |
|---|---|
| A1 | Consistent with OMB Circular A-11 section 120.9, the legal availability of these funds was the subject of legal review. Through this review, it has been determined that this no-year TAFS includes annual and/or multiyear funding that has expired. The expired funds correspond to sections 203 and 204 of P.L. 106-170. OMB has started the process to determine the appropriate legal and budgetary steps to address the impacted funds. After resolution is reached, the account will be reapportioned accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 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 $72,518 comprised of unobligated balances from the Medicaid Emergency Psychiatric Demonstration (P.L. 111-148) that will not be used. |
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