{"FileId":11557927,"FileName":"FY2027_Agency=DOL_Bureau=ETA_TAFS=016-2026-2027-0172_Iteration=1_2026-09-16-19.29","FiscalYear":"2027","ApprovalTimestamp":"2026-09-16-19.29.31.949565","Folder":"Department of Labor","ApproverTitle":"Program Associate Director for Education, Income Maintenance and Labor","FundsProvidedBy":"Funds Provided by Public Law 119-75","ScheduleData":[{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"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":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":16775000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"1000","LineSplit":"","LineDescription":"Unob Bal: Brought forward, Oct 1","ApprovedAmount":11695000,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"1060","LineSplit":"","LineDescription":"Unob Bal: Antic nonexpenditure transfers (net)","ApprovedAmount":5080000,"FootnoteNumber":"B2, B3"},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":16775000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"6012","LineSplit":"","LineDescription":"Technical Assistance","ApprovedAmount":11695000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"6013","LineSplit":"","LineDescription":"Program Integrity (HHS GrantSolutions)","ApprovedAmount":4080000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Labor","BudgetBureauTitle":"Employment and Training Administration","AccountTitle":"Program Administration","AllocationAgencyCode":"","CgacAgency":"016","BeginPoa":"2026","EndPoa":"2027","AvailabilityTypeCode":"","CgacAcct":"0172","AllocationSubacct":"","Iteration":"1","TafsIterationId":12111136,"LineNumber":"6014","LineSplit":"","LineDescription":"Program Integrity (UI Funds)","ApprovedAmount":1000000,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B1","FootnoteText":"Division B, Sec. 106 of P.L. 119-75, the Consolidated Appropriations Act, 2026 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 2026 into FY 2027."},{"FootnoteNumber":"B2","FootnoteText":"Division B, Title I, Sec. 16(b) of P.L. 119-75, the Consolidated Appropriations Act, 2026, 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 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. 119-75, transferred funds under Sec. 106(b) are available for obligation through September 30, 2027. \n\nThe Department proposes to transfer $4.08 million from ETA’s Training and Employment Services (TES 016-2026-2027-0174), Community Service Employment for Older Americans (CSEOA 016-2026-2027-0175), and State Unemployment Insurance and Employment Service Operations (SUIESO 016-2026-2027-0179) appropriations to its Program Administration (PA 016-2026-2027-0172) appropriation for Program Integrity purposes.\n\nOf the total transfer for Program Integrity ($4.08 million), $3.98 million ($1.85 million from TES, $1.975 million from CSEOA, and $0.155 million from SUIESO) will be transferred from carryover of General Funds, and $0.1 million (all from SUIESO) will be transferred from carryover of Offsetting Collections (Unemployment Trust Fund)."},{"FootnoteNumber":"B3","FootnoteText":"Division B, Title I, Sec. 16(b) of P.L. 119-75, the Consolidated Appropriations Act, 2026, 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 for the oversight and support of Unemployment Insurance (UI) data analysis, performance management, financial reporting, and monitoring of state UI reporting and operational areas to help support program integrity efforts and the timely payment of UI benefits. Pursuant to P.L. 119-75, transferred funds under Sec. 106(b) are available for obligation through September 30, 2027. \n\nThe Department proposes to transfer $1.0 million from ETA’s State Unemployment Insurance and Employment Service Operations (SUIESO 016-2026-2027-0179) appropriations to its Program Administration (PA 016-2026-2027-0172) appropriation for UI Program Integrity purposes.\n\nOf the total transfer for UI Program Integrity ($1 million), all $1.0 million (all from SUIESO) will be transferred from carryover of Offsetting Collections (Unemployment Trust Fund)."}]}