Healthy Foods Financing Initiative and 7 other accounts
Schedules
TAFS: 012-0015 2021/2022 - Healthy Foods Financing Initiative
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $5,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000.00 | ||
| 6011 | Grant/Subsidy/Loan Level | $5,000,000.00 | ||
| 6190 | Total budgetary resources available | $5,000,000.00 | 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: 012-0137 2021/2022 - Rental Assistance Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $60,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,000,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $40,000,000.00 | ||
| 6044 | America RescuePlan Act: Grant/Subsidy/Loan Level | $20,000,000.00 | ||
| 6190 | Total budgetary resources available | $60,000,000.00 | 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: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $18,574,861.00 | |
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $8,475,240.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,050,101.00 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $6,581.00 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,025,402.00 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $3,131,620.00 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,477,374.00 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $1,735,071.00 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $3,845,393.00 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User Fees | $1,456,677.00 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675.00 | ||
| 6019 | Category B -- CARES Admin - RUS DL Telemedicine | $156,323.00 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $9,042,490.00 | ||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $2,953,230.00 | ||
| 6022 | Category B -- Administrative Expenses - Biomass | $48,265.00 | ||
| 6190 | Total budgetary resources available | $27,050,101.00 | 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: 012-0403 2021/2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $5,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000.00 | See footnotes below | |
| Footnotes for line 1920: | B1: The authority to carryforward IT amount is provided by P.L. 116-260 Section 709 (b): Except as otherwise specifically provided by law, not more than $20,000,000 in unobligated balances from appropriations made available for salaries and expenses in this Act for the Rural Development mission area shall remain available through September 30, 2022, for information technology expenses. | |||
| 6011 | Category B -- Administrative Expenses - IT Costs | $5,000,000.00 | ||
| 6190 | Total budgetary resources available | $5,000,000.00 | 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: 012-0403 2021/2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $24,368,718.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $24,368,718.00 | ||
| 6011 | ARPA - Sec. 1002 Tech. Assistance | $9,550,000.00 | ||
| 6012 | ARPA - Sec. 1002 Admin. Assistance | $13,650,000.00 | ||
| 6013 | ARPA - Sec. 3207 Direct Loan Admin. | $1,168,718.00 | ||
| 6190 | Total budgetary resources available | $24,368,718.00 | 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: 012-0405 /X - Rural Development Disaster Assistance Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $11,105,415.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,105,415.00 | ||
| 6011 | Grant/Subsidy/Loan Level | $11,105,415.00 | ||
| 6190 | Total budgetary resources available | $11,105,415.00 | 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: 012-1900 /X - Rural Cooperative Development Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $8,000,000.00 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $13,000,000.00 | |
| 1230 | SEQ | Appropriations and/or unobligated balance of appropriations permanently reduced | -$1,084,239.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $19,021,739.00 | See footnotes below | |
| Footnotes for line 1251: | B3: 12X1900, Line 1251, Anticipated exercised borrowing authority transferred from other accounts. Pursuant to section 10102 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $17,500,000 for the local agriculture market program (LAMP) and $1,521,739 for the administrative expenses for LAMP. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,937,500.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $38,937,500.00 | ||
| 6190 | Total budgetary resources available | $38,937,500.00 | 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: 012-1953 /X - Rural Housing Assistance Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $1,586,008.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,586,008.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $1,586,008.00 | ||
| 6190 | Total budgetary resources available | $1,586,008.00 | 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: 012-2006 /X - Mutual and Self-help Housing Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $136,851.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $136,851.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $136,851.00 | ||
| 6190 | Total budgetary resources available | $136,851.00 | 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: 012-2073 /X - Energy Assistance Payments
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $20,000,000.00 | |
| 1230 | SEQ | Appropriations and/or unobligated balance of appropriations permanently reduced | -$399,000.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $7,000,000.00 | See footnotes below | |
| Footnotes for line 1251: | B2: 12X2073, Line 1251, Anticipated exercised borrowing authority transferred from other accounts. Pursuant to section 9005 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $7,000,000 for the bioenergy programs for advanced biofuels. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $26,601,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $26,601,000.00 | ||
| 6190 | Total budgetary resources available | $26,601,000.00 | 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. | |||
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. |
| B1 | The authority to carryforward IT amount is provided by P.L. 116-260 Section 709 (b): Except as otherwise specifically provided by law, not more than $20,000,000 in unobligated balances from appropriations made available for salaries and expenses in this Act for the Rural Development mission area shall remain available through September 30,
2022, for information technology expenses. |
| B2 | 12X2073, Line 1251, Anticipated exercised borrowing authority transferred from other accounts. Pursuant to section 9005 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $7,000,000 for the bioenergy programs for advanced biofuels. |
| B3 | 12X1900, Line 1251, Anticipated exercised borrowing authority transferred from other accounts. Pursuant to section 10102 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $17,500,000 for the local agriculture market program (LAMP) and $1,521,739 for the administrative expenses for LAMP. |
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