Program Administration
Schedules
TAFS: 016-0172 /X - Program Administration
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | AR | Unob Bal: Brought forward, Oct 1, Actual | $0 | |
| 1000 | EM | Unob Bal: Brought forward, Oct 1, Estimated | $0 | |
| 1000 | ER | Unob Bal: Brought forward, Oct 1, Estimated | $670,466 | See footnotes below |
| Footnotes for line 1000 (ER): | B1: Estimated carryover from the Bureau of Prisons (BOP) into FY 2027 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 $540,023 in FY 2027 and $130,443 in FY 2028. | |||
| 1000 | AM | Unob Bal: Brought forward, Oct 1, Actual | $0 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $85,880 | See footnotes below | |
| Footnotes for line 1061: | B2: 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 anticipated recoveries of ARPA funds in FY 2027. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $756,346 | ||
| 6001 | Category A -- 1st quarter | $85,880 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6011 | Reimbursable Program | $670,466 | ||
| 6170 | Apportioned in FY 2028 | $0 | ||
| 6190 | Total budgetary resources available | $756,346 | ||
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 |
|---|---|
| B1 | Estimated carryover from the Bureau of Prisons (BOP) into FY 2027 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 $540,023 in FY 2027 and $130,443 in FY 2028. |
| B2 | 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 anticipated recoveries of ARPA funds in FY 2027. |
Notes about this page
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