Refugee and Entrant Assistance
Schedules
TAFS: 075-1503 2024/2026 - Refugee and Entrant Assistance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Estimate - Unob Bal: Brought forward, Oct 1 | $224,087,774 | -$224,087,774 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$270,175,685 $270,175,685 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl | $386,000,000 | +$14,000,000 $400,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $610,087,774 | +$60,087,911 $670,175,685 | ||
| 6001 | Category A -- 1st quarter | $100,683,934 | +$15,689,928 $116,373,862 | See footnotes below | |
| Footnotes for line 6001 (Previous): | 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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| Footnotes for line 6001 (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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| 6011 | Unaccompanied Children | $509,403,840 | +$44,397,983 $553,801,823 | ||
| 6190 | Total budgetary resources available | $610,087,774 | +$60,087,911 $670,175,685 | 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
TAFS: 075-1503 2025/2027 - Refugee and Entrant Assistance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$2,758,128,453 $2,758,128,453 | |
| 1000 | DE | Discretionary Estimate - Unob Bal: Brought forward, Oct 1 | $2,480,390,058 | -$2,480,390,058 $0 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl | $205,000,000 | +$145,000,000 $350,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,685,390,058 | +$422,738,395 $3,108,128,453 | ||
| 6001 | Category A -- 1st quarter | $893,430,996 | +$174,317,156 $1,067,748,152 | See footnotes below | |
| Footnotes for line 6001 (Previous): | 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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| Footnotes for line 6001 (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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| 6011 | Unaccompanied Children | $1,791,959,062 | +$183,421,239 $1,975,380,301 | ||
| 6014 | Contingency Fund | Line added— | +$65,000,000 $65,000,000 | ||
| 6190 | Total budgetary resources available | $2,685,390,058 | +$422,738,395 $3,108,128,453 | 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
TAFS: 075-1503 2025/2028 - Refugee and Entrant Assistance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $300,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $300,000,000 | ||
| 6011 | Unaccompanied Children | $300,000,000 | ||
| 6190 | Total budgetary resources available | $300,000,000 | See footnotes below | |
| Footnotes for line 6190: | A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
TAFS: 075-1503 /X - Refugee and Entrant Assistance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$164,584,437 $164,584,437 | |
| 1000 | ME | Mandatory Estimate - Unob Bal: Brought forward, Oct 1 | $181,180,120 | -$181,180,120 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$49,153,635 $49,153,635 | |
| 1000 | DE | Discretionary Estimate - Unob Bal: Brought forward, Oct 1 | $35,511,513 | -$35,511,513 $0 | |
| 1061 | DE | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000 | +$25,000,000 $50,000,000 | |
| 1061 | ME | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000 | +$25,000,000 $50,000,000 | |
| 1740 | DE | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000 | +$40,000,000 $50,000,000 | |
| 1840 | ME | BA: Mand: Spending auth:Antic colls, reimbs, other | $10,000,000 | +$40,000,000 $50,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $286,691,633 | +$127,046,439 $413,738,072 | ||
| 6001 | Category A -- 1st quarter | $40,511,513 | +$93,662,362 $134,173,875 | See footnotes below | |
| Footnotes for line 6001 (Previous): | 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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| Footnotes for line 6001 (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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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.] | ||||
| 6011 | Unaccompanied Children | $246,180,120 | +$33,384,077 $279,564,197 | ||
| 6190 | Total budgetary resources available | $286,691,633 | +$127,046,439 $413,738,072 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: The total amount apportioned may be increased for additional spending authority from received reimbursables and 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6190 (Current): | A2: The total amount apportioned may be increased for additional spending authority from received reimbursables and 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 without further action by OMB. 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.] A4: 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
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 without further action by OMB. 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 | The total amount apportioned may be increased for additional spending authority from received reimbursables and 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 without further action by OMB. 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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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 | 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 without further action by OMB. 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 | The total amount apportioned may be increased for additional spending authority from received reimbursables and 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 without further action by OMB. 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 2026 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; shared costs for rent and security, overhead, technology, contracting fees, and grant processing system used to issue awards; 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 | 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 grant programs only, Executive Order 14332, "Improving Oversight of Federal Grantmaking". [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
Notes about this page
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