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Children and Families Services Programs

Schedules

TAFS: 075-1536 /2025 - Children and Families Services Programs

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
11001BA: Disc: Appropriation$14,399,089,000 $14,399,089,000
1120BA: Disc: Approps transferred to other accounts$0-$2,865,172
-$2,865,172
11511BA: Disc: Anticipated nonexpenditure transfers of Approps to 14-75-1536 /24-$1,466,965+$21,291,335
$19,824,370
11512BA: Disc: Anticipated nonexpenditure transfers of Approps from 075-1536$1,466,965-$18,426,163
-$16,959,198
1700BA: Disc: Spending auth: CollectedLine added+$900,000
$900,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other$0+$20,302,000
$20,302,000
1800BA: Mand: Spending auth: CollectedLine added+$485,863
$485,863
1801BA: Mand: Spending auth: Chng uncoll pymts Fed srcLine added+$10,871,975
$10,871,975
1840BA: Mand: Spending auth:Antic colls, reimbs, other$0+$1,400,001
$1,400,001
1920Total budgetary resources avail (disc. and mand.)$14,399,089,000+$33,959,839
$14,433,048,839
6001Category A -- 1st quarter$4,302,413,610 $4,302,413,610
6002Category A -- 2nd quarter$1,183,605,116 $1,183,605,116
6003Category A -- 3rd quarter$4,390,507,252+$392,786,124
$4,783,293,376
See footnotes below
Footnotes for line 6003 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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 6003 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6004Category A -- 4th quarter$2,298,503,432-$389,375,955
$1,909,127,477
See footnotes below
Footnotes for line 6004 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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 6004 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6011Head Start Category B$315,790,590-$33,932
$315,756,658
See footnotes below
Footnotes for line 6011 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6011 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6012Runaway & Homeless Youth Programs$146,283,000 $146,283,000See footnotes below
Footnotes for line 6012 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6012 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6013Child Abuse/Child Welfare Programs$599,590,705+$136,295
$599,727,000
See footnotes below
Footnotes for line 6013 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A3: Adjustments are permitted between the 477 Program (line 6020) and category B lines 6013 and 6017 without further action from OMB, provided that the total of any adjustments does not increase the receiving category B line by more than 10 percent of the amount apportioned on that category B line as of this reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6013 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6015Native American Programs$60,500,000+$202,000
$60,702,000
See footnotes below
Footnotes for line 6015 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6015 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6016Social Services R&D$35,012,000-$7,500,000
$27,512,000
See footnotes below
Footnotes for line 6016 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6016 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6017Community Services Programs$803,052,330-$1,612,098
$801,440,232
See footnotes below
Footnotes for line 6017 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A3: Adjustments are permitted between the 477 Program (line 6020) and category B lines 6013 and 6017 without further action from OMB, provided that the total of any adjustments does not increase the receiving category B line by more than 10 percent of the amount apportioned on that category B line as of this reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6017 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6018Violent Crime Programs$260,500,000+$1,000,000
$261,500,000
See footnotes below
Footnotes for line 6018 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6018 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6019Disaster Case Management Program$1,864,000+$20,000,000
$21,864,000
See footnotes below
Footnotes for line 6019 (Previous):

A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]

A4: <html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

Footnotes for line 6019 (Current):

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6020477 Program (14-75-1536)$1,466,965+$18,357,405
$19,824,370
6190Total budgetary resources available$14,399,089,000+$33,959,839
$14,433,048,839
See footnotes below
Footnotes for line 6190 (Current):

A3: Adjustments are permitted between the 477 Program (line 6020) and category B lines 6013 and 6017 without further action from OMB, provided that the total of any adjustments does not increase the receiving category B line by more than 10 percent of the amount apportioned on that category B line as of this reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A4: Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A5: 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.]

TAFS: 075-1536 2025/2026 - Children and Families Services Programs

Iterations:
  • 1: 5/19/25 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1100DA1BA: Disc: Appropriations $390,000,000
1920Total budgetary resources avail (disc. and mand.) $390,000,000
6011Adoption Incentives $75,000,000See footnotes below
Footnotes for line 6011:

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6014Preschool Development Grants $315,000,000See footnotes below
Footnotes for line 6014:

A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

6190Total budgetary resources available $390,000,000

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
A3
Adjustments are permitted between the 477 Program (line 6020) and category B lines 6013 and 6017 without further action from OMB, provided that the total of any adjustments does not increase the receiving category B line by more than 10 percent of the amount apportioned on that category B line as of this reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A4
Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A5
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.]
A6
Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, basic block grant, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, OMB will notify HHS in writing, and the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law.  [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.]

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.

NumberText
A2
Amounts apportioned, but not yet obligated as of the date of this reapportionment, with the exception of funds which were expected to be obligated on financial assistance to designated Head Start agencies on or around April 1, 2025, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spending plan submitted by HHS shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, designation renewal processes, basic grant amounts expected to be obligated on May 1, 2025, including those amounts for continuations, new competitive awards, and other financial assistance); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spending plan aligns with Administration priorities.  Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions.  If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification.  In the absence of an agreed-upon spend plan between HHS and OMB, HHS may obligate funds on this line only as necessary for Federal salary and payroll expenses or making payments otherwise required by law, but such funds may not be used for competitive paneling activities or to make any new Head Start agency designations.  [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.]
A3
Adjustments are permitted between the 477 Program (line 6020) and category B lines 6013 and 6017 without further action from OMB, provided that the total of any adjustments does not increase the receiving category B line by more than 10 percent of the amount apportioned on that category B line as of this reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A4
<html>Adjustments are permitted between lines 6012, 6015, 6016, 6017, 6018, and 6019 and the category A line for the current time period without further action from OMB provided that the total of any adjustments does not increase the receiving category by more than 25 percent of the amount apportioned on that line as of this reapportionment, and is used strictly for the purposes of salaries and expenses, training and technical assistance, rent, and other fixed administrative costs for which ACF is obligated to make payment. <i>[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]</i>”</html>

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