{"FileId":11287334,"FileName":"FY2023_Agency=DOL_Bureau=ETA_TAFS=016-2023-2024-0172_Iteration=2_2023-08-24-11.28","FiscalYear":"2023","ApprovalTimestamp":"2023-08-24-11.28.14.868798","Folder":"Department of Labor","ApproverTitle":"Deputy Associate Director for Education, Income Maintenance and Labor","FundsProvidedBy":"Funds provided by Public Law 117-328","ScheduleData":[{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2023-06-30","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"RptCat","LineSplit":"YES","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"1151","LineSplit":"","LineDescription":"BA: Disc: Appropriations: Antic nonexpend trans net","ApprovedAmount":2366000,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"1700","LineSplit":"3","LineDescription":"BA: Disc: Spending auth: Collected (Reimbursable)","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"1740","LineSplit":"3","LineDescription":"BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)","ApprovedAmount":11579000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"1741","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Antic nonexpend trans net","ApprovedAmount":2623000,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":16568000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6012","LineSplit":"","LineDescription":"Technical Assistance","ApprovedAmount":11579000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6013","LineSplit":"","LineDescription":"Program Integrity (HHS GrantSolutions)","ApprovedAmount":4989000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2023","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"2","TafsIterationId":12039041,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":16568000,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B1","FootnoteText":"Division H, Title I, Sec. 106(a) of P.L. 117-328, Consolidated Appropriations Act, 2023 authorizes the Secretary 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.\"  ETA proposes to transfer $11.579 million in General Funds from TES and CSEOA for this purpose. Although a portion of the funds become available April 2023, all funds are available July 2023. ETA does not plan to transfer and start obligating these funds until July 2023 (the fourth quarter of FY 2023)."},{"FootnoteNumber":"B2","FootnoteText":"Division H, Title I, Sec. 106(b) of P.L. 117-328, Consolidated Appropriations Act, 2023 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\". \n\nThis Program Integrity transfer is necessary to support the modernization and transition of the ETA grants management system and oversight to the HHS GrantSolutions platform. Pursuant to P.L. 117-328, transferred funds under Sec. 106(b) are available for obligation through September 30, 2024. \n\nThe Department proposes to transfer $4.989 million from ETA's Training and Employment Services (TES 016-2023-2024-0174), Community Service Employment for Older Americans (CSEOA 016-2023-2024-0175), and State Unemployment Insurance and Employment Service Operations (SUIESO 016-2023-2024-0179) appropriations to its Program Administration (PA 016-2023-2024-0172) appropriation for Program Integrity purposes.\n\nOf the total transfer for Program Integrity ($4.989 million), $2.366 million ($1.835 million from TES, $0.460 million from CSEOA, and $0.071 million from SUIESO) will be transferred from General Funds, and $2.623 million (all from SUIESO) will be transferred from Offsetting Collections (Trust Funds)."}]}