Program Administration
Schedules
TAFS: 016-0172 2025/2026 - Program Administration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | AR | Actual - Unob Bal: Brought forward, Oct 1, Estimated (TA to PA Carryover Funds) | Line added— | +$11,472,896 $11,472,896 | See footnotes below |
| Footnotes for line 1000 (AR) (Current): | B2: Title I, Section 1101(a)(8) of the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4, which continues Division D, Title I, Sec. 106(a) of P.L. 118-47, Further Consolidated Appropriations Act, 2024 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the actual carryover of TA to PA funds from FY 2025 into FY 2026. | ||||
| 1000 | ER | Estimated - Unob Bal: Brought forward, Oct 1, Estimated (TA to PA Carryover Funds) | $12,503,000 | -$12,503,000 $0 | See footnotes below |
| Footnotes for line 1000 (ER) (Previous): | B1: Title I, Section 1101(a)(8) of the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4, which continues Division D, Title I, Sec. 106(a) of P.L. 118-47, Further Consolidated Appropriations Act, 2024 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2025 into FY 2026. | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$5,759,000 $5,759,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B3: Division A, Title I, Sec. 1101-1105 of P.L. 119-4, Full-Year Continuing Appropriations Act, 2025, which continues Division D, Title I, Sec. 106(b) of P.L. 118-47, Further Consolidated Appropriations Act, 2024, authorizes the Secretary to transfer up to 0.5 percent of each ETA discretionary appropriation made available by the Act, ''to 'Program Administration' in order to carry out program integrity activities relating to any of the programs or activities that are funded under any such discretionary appropriations". This Program Integrity transfer is necessary for the oversight and support of the operations, maintenance, and continued enhancement of the ETA grants management system in the HHS GrantSolutions platform. Pursuant to P.L. 119-4, transferred funds under Sec. 1101-1105 are available for obligation through September 30, 2026. The Department proposes to transfer $5.759 million from ETA’s Training and Employment Services (TES 016-2025-2026-0174), Community Service Employment for Older Americans (CSEOA 016-2025-2026-0175), and State Unemployment Insurance and Employment Service Operations (SUIESO 016-2025-2026-0179) appropriations to its Program Administration (PA 016-2025-2026-0172) appropriation for Program Integrity purposes. Of the total transfer for Program Integrity ($5.759 million), $3.303 million ($1.229 million from TES, $2.025 million from CSEOA, and $0.049 million from SUIESO) will be transferred from carryover of General Funds, and $2.456 million (all from SUIESO) will be transferred from carryover of Offsetting Collections (Unemployment Trust Fund). | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,503,000 | +$4,728,896 $17,231,896 | See footnotes below | |
| Footnotes for line 1920 (Current): | B4: 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. | ||||
| 6001 | Category A -- 1st quarter | $0 | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6012 | Technical Assistance | $12,503,000 | -$1,030,104 $11,472,896 | ||
| 6013 | Program Integrity (HHS GrantSolutions) | Line added— | +$5,759,000 $5,759,000 | ||
| 6190 | Total budgetary resources available | $12,503,000 | +$4,728,896 $17,231,896 | ||
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 |
|---|---|
| B2 | Title I, Section 1101(a)(8) of the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4, which continues Division D, Title I, Sec. 106(a) of P.L. 118-47, Further Consolidated Appropriations Act, 2024 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the actual carryover of TA to PA funds from FY 2025 into FY 2026. |
| B3 | Division A, Title I, Sec. 1101-1105 of P.L. 119-4, Full-Year Continuing Appropriations Act, 2025, which continues Division D, Title I, Sec. 106(b) of P.L. 118-47, Further Consolidated Appropriations Act, 2024, authorizes the Secretary to transfer up to 0.5 percent of each ETA discretionary appropriation made available by the Act, ''to 'Program Administration' in order to carry out program integrity activities relating to any of the programs or activities that are funded under any such discretionary appropriations".
This Program Integrity transfer is necessary for the oversight and support of the operations, maintenance, and continued enhancement of the ETA grants management system in the HHS GrantSolutions platform. Pursuant to P.L. 119-4, transferred funds under Sec. 1101-1105 are available for obligation through September 30, 2026.
The Department proposes to transfer $5.759 million from ETA’s Training and Employment Services (TES 016-2025-2026-0174), Community Service Employment for Older Americans (CSEOA 016-2025-2026-0175), and State Unemployment Insurance and Employment Service Operations (SUIESO 016-2025-2026-0179) appropriations to its Program Administration (PA 016-2025-2026-0172) appropriation for Program Integrity purposes.
Of the total transfer for Program Integrity ($5.759 million), $3.303 million ($1.229 million from TES, $2.025 million from CSEOA, and $0.049 million from SUIESO) will be transferred from carryover of General Funds, and $2.456 million (all from SUIESO) will be transferred from carryover of Offsetting Collections (Unemployment Trust Fund). |
| B4 | 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 |
|---|---|
| B1 | Title I, Section 1101(a)(8) of the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4, which continues Division D, Title I, Sec. 106(a) of P.L. 118-47, Further Consolidated Appropriations Act, 2024 provides the Secretary with the authority to transfer Employment and Training Administration funds made available for "technical assistance (TA) services to grantees to 'Program Administration' when it is determined that those services will be more efficiently performed by Federal employees." This represents the anticipated carryover of TA to PA funds from FY 2025 into FY 2026. |
Notes about this page
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