Children and Families Services Programs
Schedules
TAFS: 075-1536 2025/2029 - Children and Families Services Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated -Unob Bal: Brought forward, Oct 1 | $62,984,596 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $62,984,596 | ||
| 6011 | Head Start Category B | $13,755,616 | See footnotes below | |
| Footnotes for line 6011: | A1: 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.] A2: 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 | $28,885,655 | See footnotes below | |
| Footnotes for line 6013: | A1: 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.] A2: 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 | $20,193,325 | See footnotes below | |
| Footnotes for line 6016: | A1: 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.] A2: 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 Program | $150,000 | See footnotes below | |
| Footnotes for line 6023: | A1: 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.] A2: 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 | $62,984,596 | ||
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 | 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.] |
| A2 | 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.] |
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