Children and Families Services Programs
Schedules
TAFS: 075-1536 2022/2026 - Children and Families Services Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $768,383 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $200,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $968,383 | ||
6001 | Category A -- 1st quarter | $350,000 | ||
6011 | Head Start Category B | $457,378 | See footnotes below | |
Footnotes for line 6011: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6013 | Child Abuse/Child Welfare Programs | $47,370 | See footnotes below | |
Footnotes for line 6013: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6016 | Social Services R&D | $113,635 | See footnotes below | |
Footnotes for line 6016: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6190 | Total budgetary resources available | $968,383 | See 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.] |
TAFS: 075-1536 2023/2027 - Children and Families Services Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $228,056,136 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $228,856,136 | ||
6011 | Head Start Category B | $112,990 | See footnotes below | |
Footnotes for line 6011: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6012 | Runaway & Homeless Youth Programs | $153,444 | See footnotes below | |
Footnotes for line 6012: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6013 | Child Abuse/Child Welfare Programs | $31,984 | See footnotes below | |
Footnotes for line 6013: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6016 | Social Services R&D | $2,173,569 | See footnotes below | |
Footnotes for line 6016: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6017 | Head Start - FY 2023 Disaster Supplemental Funding | $213,601,950 | See footnotes below | |
Footnotes for line 6017: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6018 | Child Abuse/Child Welfare Programs - FY 2023 Disaster Supplemental Funding | $6,133,866 | See footnotes below | |
Footnotes for line 6018: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] | |||
6019 | Community Services Programs - FY 2023 Disaster Supplemental Funding | $4,000,000 | See footnotes below | |
Footnotes for line 6019: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] | |||
6020 | Violent Crime Programs - FY 2023 Disaster Supplemental Funding | $2,333,333 | See footnotes below | |
Footnotes for line 6020: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] | |||
6023 | Disaster Case Management | $315,000 | See footnotes below | |
Footnotes for line 6023: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6190 | Total budgetary resources available | $228,856,136 | See 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.] |
TAFS: 075-1536 2024/2028 - Children and Families Services Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Estimated -Unob Bal: Brought forward, Oct 1 | $13,723,887 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $900,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $14,623,887 | ||
6011 | Head Start Category B | $1,416,994 | See footnotes below | |
Footnotes for line 6011: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6013 | Child Abuse/Child Welfare Programs | $2,829,867 | See footnotes below | |
Footnotes for line 6013: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6014 | Preschool Development Grants | $2,287,000 | See footnotes below | |
Footnotes for line 6014: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6016 | Social Services R&D | $7,740,026 | See footnotes below | |
Footnotes for line 6016: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6023 | Disaster Case Management | $350,000 | See footnotes below | |
Footnotes for line 6023: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6190 | Total budgetary resources available | $14,623,887 | See 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.] |
TAFS: 075-1536 2025/2026 - Children and Families Services Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Estimated -Unob Bal: Brought forward, Oct 1 | $352,000,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $352,000,000 | ||
6011 | Adoption Incentives | $40,000,000 | See footnotes below | |
Footnotes for line 6011: | A4: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Such spend plan submitted by the agency shall include: the allocations of such amounts by program; specific information on current and anticipated grants and contracts utilizing such allocated amounts; and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spend 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 such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for Federal salary and payroll expenses or to make 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.] | |||
6014 | Preschool Development Grants | $312,000,000 | See footnotes below | |
Footnotes for line 6014: | A3: As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] A4: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Such spend plan submitted by the agency shall include: the allocations of such amounts by program; specific information on current and anticipated grants and contracts utilizing such allocated amounts; and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spend 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 such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for Federal salary and payroll expenses or to make 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.] | |||
6190 | Total budgetary resources available | $352,000,000 |
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.
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.] |
A2 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2026 between the Department of Health and Human Services (HHS) and the Office of Management and Budget (OMB). Such spend plan submitted by HHS shall include: priority topics for Fiscal Year 2026 for research and evaluation within the account, and as appropriate, any research projects planned for future years; the anticipated obligations of such amounts by spending category; detailed information on current and anticipated grants and contracts utilizing such obligated amounts; and a detailed description of how such research and evaluation plans align with Administration priorities. Any revisions or additions to such spend 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 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.] |
A3 | As permissible by law, amounts apportioned shall be obligated in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical and Wasteful Government DEI Programs And Preferencing" and, for competitive grants only, Executive Order 14332, "Improving Oversight of Federal Grantmaking." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A4 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Such spend plan submitted by the agency shall include: the allocations of such amounts by program; specific information on current and anticipated grants and contracts utilizing such allocated amounts; and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spend 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 such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for Federal salary and payroll expenses or to make 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.] |
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