Program Administration
Schedules
TAFS: 016-0172 /X - Program Administration
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | AM | Unob Bal: Brought forward, Oct 1, Actual | $386,156 | $386,156 | See footnotes below |
| Footnotes for line 1000 (AM) (Previous): | B3: The American Rescue Plan Act of 2021, P.L. 117-2, Title IX, Subpart A, Part 3, Sec. 9031, provided the Employment and Training Administration (ETA), $8,000,000, to remain available until expended, for necessary expenses to carry out Federal activities relating to the administration of unemployment compensation programs. This apportionment represents the actual carryover funds from FY 2025 into FY 2026. | ||||
| Footnotes for line 1000 (AM) (Current): | B3: The American Rescue Plan Act of 2021, P.L. 117-2, Title IX, Subpart A, Part 3, Sec. 9031, provided the Employment and Training Administration (ETA), $8,000,000, to remain available until expended, for necessary expenses to carry out Federal activities relating to the administration of unemployment compensation programs. This apportionment represents the actual carryover funds from FY 2025 into FY 2026. | ||||
| 1000 | AR | Unob Bal: Brought forward, Oct 1, Actual | $1,538,468 | $1,538,468 | See footnotes below |
| Footnotes for line 1000 (AR) (Previous): | B2: Actual carryover from the Bureau of Prisons (BOP) into FY 2026 to cover administrative costs for the Partners for Reentry Opportunities in Workforce Development (PROWD) Grants. Per the signed agreement with BOP, ETA plans to obligate $868,002 in FY 2026, $540,023 in FY 2027, and $130,443 in FY 2028. | ||||
| Footnotes for line 1000 (AR) (Current): | B2: Actual carryover from the Bureau of Prisons (BOP) into FY 2026 to cover administrative costs for the Partners for Reentry Opportunities in Workforce Development (PROWD) Grants. Per the signed agreement with BOP, ETA plans to obligate $868,002 in FY 2026, $540,023 in FY 2027, and $130,443 in FY 2028. | ||||
| 1000 | EM | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | $0 | |
| 1000 | ER | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | $0 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$126,466 -$126,466 | See footnotes below | |
| Footnotes for line 1020 (Current): | B5: This apportionment removes $126,466 in carryover of ARPA funds that were deobligated in a prior year but inadvertantly recorded twice. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$87,853 $87,853 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,924,624 | -$38,613 $1,886,011 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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 | $386,156 | $386,156 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | -$38,613 -$38,613 | ||
| 6011 | Reimbursable Program | $1,538,468 | $1,538,468 | ||
| 6170 | Apportioned in FY 2027 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $1,924,624 | -$38,613 $1,886,011 | ||
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 | Actual carryover from the Bureau of Prisons (BOP) into FY 2026 to cover administrative costs for the Partners for Reentry Opportunities in Workforce Development (PROWD) Grants. Per the signed agreement with BOP, ETA plans to obligate $868,002 in FY 2026, $540,023 in FY 2027, and $130,443 in FY 2028. |
| B3 | The American Rescue Plan Act of 2021, P.L. 117-2, Title IX, Subpart A, Part 3, Sec. 9031, provided the Employment and Training Administration (ETA), $8,000,000, to remain available until expended, for necessary expenses to carry out Federal activities relating to the administration of unemployment compensation programs. This apportionment represents the actual carryover funds from FY 2025 into FY 2026. |
| 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. |
| B5 | This apportionment removes $126,466 in carryover of ARPA funds that were deobligated in a prior year but inadvertantly recorded twice. |
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 |
|---|---|
| B2 | Actual carryover from the Bureau of Prisons (BOP) into FY 2026 to cover administrative costs for the Partners for Reentry Opportunities in Workforce Development (PROWD) Grants. Per the signed agreement with BOP, ETA plans to obligate $868,002 in FY 2026, $540,023 in FY 2027, and $130,443 in FY 2028. |
| B3 | The American Rescue Plan Act of 2021, P.L. 117-2, Title IX, Subpart A, Part 3, Sec. 9031, provided the Employment and Training Administration (ETA), $8,000,000, to remain available until expended, for necessary expenses to carry out Federal activities relating to the administration of unemployment compensation programs. This apportionment represents the actual carryover funds from FY 2025 into FY 2026. |
| 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. |
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