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Promoting Safe and Stable Families

Schedules

TAFS: 075-1512 /2025 - Promoting Safe and Stable Families

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$72,515,000 $72,515,000
1134BA: Disc: Appropriations precluded from obligation-$39,738,221+$39,738,221
$0
11512BA: Disc: Appropriations: Antic nonexpend trans net from other accountsLine added+$36,925
$36,925
11511BA: Disc: Appropriations: Antic nonexpend trans net to other accountsLine added-$36,925
-$36,925
12002BA: Mand: Appropriation$37,500,000+$37,500,000
$75,000,000
1230BA: Mand: New\Unob bal of approps perm reduced-$19,665,000+$19,665,000
Line removed
12001BA: Mand: Appropriation$345,000,000 $345,000,000
1230SEQBA: Mand: New\Unob bal of approps perm reducedLine added-$19,665,000
-$19,665,000
1234BA: Mand: Appropriations precluded from obligation-$178,283,581+$178,283,581
$0
12511BA: Mand: Appropriations: Antic nonexpend trans net to other accountsLine added-$177,698
-$177,698
12512BA: Mand: Appropriations: Antic nonexpend trans net from other accountsLine added+$177,698
$177,698
1920Total budgetary resources avail (disc. and mand.)$217,328,198+$255,521,802
$472,850,000
6001Category A -- 1st quarter$179,828,198-$214,623
$179,613,575
6002Category A -- 2nd quarterLine added+$32,703,270
$32,703,270
6003Category A -- 3rd quarterLine added+$92,659,266
$92,659,266
6004Category A -- 4th quarterLine added+$92,659,266
$92,659,266
6011Title V Sexual Risk Avoidance Education$37,500,000+$37,500,000
$75,000,000
See footnotes below
Footnotes for line 6011 (Current):

A3: 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.]

6013477 Program (14-75-1512)Line added+$214,623
$214,623
See footnotes below
Footnotes for line 6013 (Current):

A4: Adjustments are permitted between Category B line 6014 “477 Program” and the category A line current at the time without further action from OMB provided that the total amount all adjustments does not increase the applicable receiving line by more than 10 percent of the amount specified on such line. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

6190Total budgetary resources available$217,328,198+$255,521,802
$472,850,000

TAFS: 075-1512 /X - Promoting Safe and Stable Families

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000MAMandatory actual - Unob Bal: Brought forward, Oct 1$69,351,470 $69,351,470
1021MAUnob Bal: Recov of prior year unpaid obligationsLine added+$749,736
$749,736
1000MEMandatory Estimated: Unob Bal: Brought forward, Oct 1$0 Line removed
1061MEUnob Bal: Antic recov of prior year unpd/pd oblLine added+$5,700,264
$5,700,264
1061Unob Bal: Antic recov of prior year unpd/pd obl$6,450,000-$6,450,000
Line removed
1200BA: Mand: Appropriation$37,500,000+$37,500,000
$75,000,000
12212BA: Mand: Appropriations: Antic nonexpend trans net to other accountsLine added-$600,000
-$600,000
12511BA: Mand: Appropriations: Antic nonexpend trans net from other accountsLine added+$600,000
$600,000
1920Total budgetary resources avail (disc. and mand.)$113,301,470+$37,500,000
$150,801,470
See footnotes below
Footnotes for line 1920 (Previous):

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.

Footnotes for line 1920 (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.

6011PREP$112,851,469+$36,900,000
$149,751,469
See footnotes below
Footnotes for line 6011 (Current):

A3: 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.]

6012Family Connection Grants$450,001 $450,001See footnotes below
Footnotes for line 6012 (Current):

A3: 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.]

6013477 Program (14-75-1512)Line added+$600,000
$600,000
See footnotes below
Footnotes for line 6013 (Current):

A5: Adjustments are permitted between the Category B line 6013 “477 Program” and Category B line 6011 “PREP” without further action from OMB provided that the total amount of all adjustments does not increase the applicable receiving line by more than 10 percent of the amount specified on such line. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

6190Total budgetary resources available$113,301,470+$37,500,000
$150,801,470
See footnotes below
Footnotes for line 6190 (Previous):

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 for line 6190 (Current):

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.]
A3
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.]
A4
Adjustments are permitted between Category B line 6014 “477 Program” and the category A line current at the time without further action from OMB provided that the total amount all adjustments does not increase the applicable receiving line by more than 10 percent of the amount specified on such line. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A5
Adjustments are permitted between the Category B line 6013 “477 Program” and Category B line 6011 “PREP” without further action from OMB provided that the total amount of all adjustments does not increase the applicable receiving line by more than 10 percent of the amount specified on such line. [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.

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.]
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.

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