Extension Activities and 10 other accounts
Schedules
TAFS: 012-0502 /X - Extension Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $27,430,375.00 | |
| 1000 | ME | Mandatory Expected - Unobligated Balance Brought forward, October 1 | $67,156,710.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $94,587,085.00 | ||
| 6001 | Category A -- 1st quarter | $27,430,375.00 | ||
| 6011 | Category B -- Beginning Farmers and Ranchers Program | $1,244,150.00 | See footnotes below | |
| Footnotes for line 6011: | A13: The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f( c)(1) | |||
| 6012 | Category B -- Beginning Farmers and Ranchers Program - DIV N Supplemental | $37,500,000.00 | See footnotes below | |
| Footnotes for line 6012: | A15: The authority for these actions is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. | |||
| 6013 | Category B -- Gus Schumacher Nutrition Incentive Program - DIV N Supplemental | $11,412,560.00 | See footnotes below | |
| Footnotes for line 6013: | A15: The authority for these actions is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. | |||
| 6014 | Category B -- Support for Farm Stress Programs - DIV N Supplemental | $17,000,000.00 | See footnotes below | |
| Footnotes for line 6014: | A15: The authority for these actions is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. | |||
| 6190 | Total budgetary resources available | $94,587,085.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A14: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. | |||
TAFS: 012-0502 2021/2022 - Extension Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,694,936.00 | |
| 1000 | ME | Mandatory Expected -- Unob Bal: Brought forward, October 1 | $16,879,700.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,574,636.00 | ||
| 6001 | Category A -- 1st quarter | $1,694,936.00 | ||
| 6011 | Category B -- Risk Management Education Program | $377,200.00 | See footnotes below | |
| Footnotes for line 6011: | A9: The authority for these funds is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6012 | Category B -- Beginning Farmers and Ranchers | $16,502,500.00 | See footnotes below | |
| Footnotes for line 6012: | A10: The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. | |||
| 6190 | Total budgetary resources available | $18,574,636.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0502 /2022 - Extension Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1230 | SEQ | BA: Mand: New/Unob bal of approps perm reduced | -$3,021,000.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $53,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $49,979,000.00 | ||
| 6011 | Category B -- Gus Schumacher Nutrition Incentive Program | $49,979,000.00 | See footnotes below | |
| Footnotes for line 6011: | A12: The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $49,979,000.00 | ||
TAFS: 012-0502 2022/2023 - Extension Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$1,710,000.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $30,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,290,000.00 | ||
| 6011 | Category B -- Risk Management Education Program | $9,430,000.00 | See footnotes below | |
| Footnotes for line 6011: | A9: The authority for these funds is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6012 | Category B -- Beginning Farmers and Ranchers | $18,860,000.00 | See footnotes below | |
| Footnotes for line 6012: | A10: The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. | |||
| 6190 | Total budgetary resources available | $28,290,000.00 | See footnotes below | |
| Footnotes for line 6190: | A11: 7 USC 3315a provides 2-year availability of competitive grant funds. | |||
TAFS: 012-1400 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $73,877,826.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $81,125,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $155,002,826.00 | ||
| 6001 | Category A -- 1st quarter | $155,002,826.00 | ||
| 6190 | Total budgetary resources available | $155,002,826.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1400 /2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1200 | BA: Mand: Appropriation | $20,000,000.00 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$1,140,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,860,000.00 | ||
| 6011 | Category B -- Division N Salaries and Expenses (PL 116-260 GP 756) | $18,860,000.00 | ||
| 6190 | Total budgetary resources available | $18,860,000.00 |
TAFS: 012-1401 /X - Buildings and Facilities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $105,190,733.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $105,190,733.00 | ||
| 6001 | Category A -- 1st quarter | $105,190,733.00 | ||
| 6190 | Total budgetary resources available | $105,190,733.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1500 /X - Research and Education Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $649,322,369.00 | |
| 1000 | ME | Mandatory Expected -- Unob Bal: Brought forward, October 1 | $13,229,992.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $662,552,361.00 | ||
| 6001 | Category A -- 1st quarter | $649,322,369.00 | ||
| 6011 | Category B -- NIFA Commodity Board | $1,730,000.00 | See footnotes below | |
| Footnotes for line 6011: | A7: The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). | |||
| 6012 | Category B -- Scholarships for Students at 1890 Institutions | $11,499,992.00 | See footnotes below | |
| Footnotes for line 6012: | A8: The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $662,552,361.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A14: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. | |||
TAFS: 012-1500 2021/2022 - Research and Education Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Actual: Unob Bal: Brought forward, October 1 | $16,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,000,000.00 | ||
| 6001 | Category A -- 1st quarter | $16,000,000.00 | ||
| 6190 | Total budgetary resources available | $16,000,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1501 /X - Buildings and Facilities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $538,386.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $538,386.00 | ||
| 6001 | Category A -- 1st quarter | $538,386.00 | ||
| 6190 | Total budgetary resources available | $538,386.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1502 /X - Integrated Research, Education, and Extension Competitive Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Actual: Unob Bal: Brought forward, October 1 | $717,523.00 | |
| 1000 | ME | Mandatory Expected: Unob Bal:Brought forward, October 1 | $11,498,444.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,215,967.00 | ||
| 6001 | Category A -- 1st quarter | $717,523.00 | ||
| 6011 | Category B -- Emergency Citrus Disease Research and Extension Program | $1,898,444.00 | See footnotes below | |
| Footnotes for line 6011: | A4: The authority for these funds is based on Sec. 7306 of the Agricultural Act of 2014, P.L. 113-79. | |||
| 6012 | Category B -- Urban, indoor, and Other Emerging Agricultural Production Research, education, and ext | $9,600,000.00 | See footnotes below | |
| Footnotes for line 6012: | A5: The authority for these funds is based on Sec. 7212 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $12,215,967.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A14: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. | |||
TAFS: 012-1502 2021/2022 - Integrated Research, Education, and Extension Competitive Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Actual: Unob Bal: Brought forward, October 1 | $4,116,660.00 | |
| 1000 | ME | Mandatory Expected: Unob Bal:Brought forward, October 1 | $76,295,256.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $80,411,916.00 | ||
| 6001 | Category A -- 1st quarter | $4,116,660.00 | ||
| 6011 | Category B -- Organic Research and Extension Initiative | $1,305,112.00 | See footnotes below | |
| Footnotes for line 6011: | A2: The authority for these funds is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6012 | Category B -- Specialty Crop Research Initiative | $74,990,144.00 | See footnotes below | |
| Footnotes for line 6012: | A3: The authority for these funds is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $80,411,916.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1502 2022/2023 - Integrated Research, Education, and Extension Competitive Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$6,270,000.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $110,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $103,730,000.00 | ||
| 6011 | Category B -- Organic Research and Extension Initiative | $28,290,000.00 | See footnotes below | |
| Footnotes for line 6011: | A2: The authority for these funds is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6012 | Category B -- Specialty Crop Research Initiative | $75,440,000.00 | See footnotes below | |
| Footnotes for line 6012: | A3: The authority for these funds is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $103,730,000.00 | See footnotes below | |
| Footnotes for line 6190: | A11: 7 USC 3315a provides 2-year availability of competitive grant funds. | |||
TAFS: 012-1701 /X - Economic Research Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $500,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $500,000.00 | ||
| 6011 | Category B --Organic Production and Market Data Initiative | $500,000.00 | ||
| 6190 | Total budgetary resources available | $500,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1801 /X - National Agricultural Statistics Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $200,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $200,000.00 | ||
| 6011 | Category B --Census of Agriculture | $200,000.00 | ||
| 6190 | Total budgetary resources available | $200,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-5205 /X - Native American Institutions Endowment Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,871,348.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,871,348.00 | ||
| 6001 | Category A -- 1st quarter | $2,871,348.00 | ||
| 6190 | Total budgetary resources available | $2,871,348.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-5279 /X - Concessions, Fees, and Voluntary Services
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $840,910.00 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $940,910.00 | ||
| 6001 | Category A -- 1st quarter | $940,910.00 | ||
| 6190 | Total budgetary resources available | $940,910.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-8214 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $30,761,201.00 | |
| 1232 | SEQ | Appropriations and/or unobligated balance of appropriations temporarily reduced | -$114,000.00 | |
| 1250 | BA: Mand: Anticipated appropriation | $30,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,647,201.00 | ||
| 6001 | Category A -- 1st quarter | $60,647,201.00 | ||
| 6190 | Total budgetary resources available | $60,647,201.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-8227 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $1,080.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,080.00 | ||
| 6001 | Category A -- 1st quarter | $1,080.00 | ||
| 6190 | Total budgetary resources available | $1,080.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-8559 /X - Emergency Citrus Disease Research and Development Trust Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | BA: Mand: Expected -Unob Bal: Borught forward October 1 | $26,346,399.00 | |
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | -$1,425,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $25,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $49,921,399.00 | ||
| 6011 | Category B -- Emergency Citrus Disease Research and Extension Trust Fund | $49,921,399.00 | See footnotes below | |
| Footnotes for line 6011: | A6: The authority for these funds is based on Sec. 12605 of the Agriculture Improvement Act of 2018, P.L. 115-334. | |||
| 6190 | Total budgetary resources available | $49,921,399.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
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 |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A10 | The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. |
| A11 | 7 USC 3315a provides 2-year availability of competitive grant funds. |
| A12 | The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A13 | The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f( c)(1) |
| A14 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. |
| A15 | The authority for these actions is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. |
| A2 | The authority for these funds is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A3 | The authority for these funds is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A4 | The authority for these funds is based on Sec. 7306 of the Agricultural Act of 2014, P.L. 113-79. |
| A5 | The authority for these funds is based on Sec. 7212 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A6 | The authority for these funds is based on Sec. 12605 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A7 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). |
| A8 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
| A9 | The authority for these funds is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. |
Notes about this page
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