Promoting Safe and Stable Families
Schedules
TAFS: 075-1512 /2025 - Promoting Safe and Stable Families
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | $72,515,000 | $72,515,000 | ||
1134 | BA: Disc: Appropriations precluded from obligation | -$39,738,221 | +$39,738,221 $0 | ||
1151 | 2 | BA: Disc: Appropriations: Antic nonexpend trans net from other accounts | Line added— | +$36,925 $36,925 | |
1151 | 1 | BA: Disc: Appropriations: Antic nonexpend trans net to other accounts | Line added— | -$36,925 -$36,925 | |
1200 | 2 | BA: Mand: Appropriation | $37,500,000 | +$37,500,000 $75,000,000 | |
1230 | BA: Mand: New\Unob bal of approps perm reduced | -$19,665,000 | +$19,665,000 Line removed— | ||
1200 | 1 | BA: Mand: Appropriation | $345,000,000 | $345,000,000 | |
1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$19,665,000 -$19,665,000 | |
1234 | BA: Mand: Appropriations precluded from obligation | -$178,283,581 | +$178,283,581 $0 | ||
1251 | 1 | BA: Mand: Appropriations: Antic nonexpend trans net to other accounts | Line added— | -$177,698 -$177,698 | |
1251 | 2 | BA: Mand: Appropriations: Antic nonexpend trans net from other accounts | Line added— | +$177,698 $177,698 | |
1920 | Total budgetary resources avail (disc. and mand.) | $217,328,198 | +$255,521,802 $472,850,000 | ||
6001 | Category A -- 1st quarter | $179,828,198 | -$214,623 $179,613,575 | ||
6002 | Category A -- 2nd quarter | Line added— | +$32,703,270 $32,703,270 | ||
6003 | Category A -- 3rd quarter | Line added— | +$92,659,266 $92,659,266 | ||
6004 | Category A -- 4th quarter | Line added— | +$92,659,266 $92,659,266 | ||
6011 | Title 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.] | ||||
6013 | 477 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.] | ||||
6190 | Total budgetary resources available | $217,328,198 | +$255,521,802 $472,850,000 | ||
TAFS: 075-1512 /X - Promoting Safe and Stable Families
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory actual - Unob Bal: Brought forward, Oct 1 | $69,351,470 | $69,351,470 | |
1021 | MA | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$749,736 $749,736 | |
1000 | ME | Mandatory Estimated: Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$5,700,264 $5,700,264 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,450,000 | -$6,450,000 Line removed— | ||
1200 | BA: Mand: Appropriation | $37,500,000 | +$37,500,000 $75,000,000 | ||
1221 | 2 | BA: Mand: Appropriations: Antic nonexpend trans net to other accounts | Line added— | -$600,000 -$600,000 | |
1251 | 1 | BA: Mand: Appropriations: Antic nonexpend trans net from other accounts | Line added— | +$600,000 $600,000 | |
1920 | Total 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. | ||||
6011 | PREP | $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.] | ||||
6012 | Family Connection Grants | $450,001 | $450,001 | See 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.] | ||||
6013 | 477 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.] | ||||
6190 | Total 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.
Number | Text |
---|---|
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.
Number | Text |
---|---|
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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