Salaries and Expenses
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $859,138,791.00 | $859,138,791.00 | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $349,807,328.00 | $349,807,328.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $482,949,000.00 | $482,949,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$268,616,234.00 | -$220,949,168.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $75,749,106.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $66,839,106.00 | $75,313,259.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $70,186,281.00 | $61,712,128.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,560,304,272.00 | $1,683,720,444.00 | |||
| 6001 | Category A -- 1st quarter | $455,384,363.00 | $455,384,363.00 | |||
| 6002 | Category A -- 2nd quarter | $166,710,300.00 | $193,205,662.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $21,171,704.00 | |||
| 6011 | Category B -- CCC Funded Programs | $586,285,655.00 | See footnotes below | $662,034,761.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. A3: The previous apportionment amount did not reflect the $500,000,000 transfer for African Swine Fever response efforts. These funds were transferred at the end of FY 2021, after the carryover apportionment had already been processed. | |||||
| Footnotes for line 6011 (Current): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. | |||||
| 6012 | Category B -- Section 10202 Farm Bill National Clean Plant Network | $20,397.00 | $20,397.00 | |||
| 6013 | Category B -- H1N1 Transfer from Department of Health and Human Services | $158,452.00 | $158,452.00 | |||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $49,786,931.00 | $49,786,931.00 | |||
| 6015 | Category B - General Provision Cogongrass | $1,708,174.00 | $1,708,174.00 | |||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $300,000,000.00 | $300,000,000.00 | |||
| 6017 | Category B -- ARPA Emergency Paid Leave | $250,000.00 | See footnotes below | $250,000.00 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A4: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
| Footnotes for line 6017 (Current): | A3: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
| 6190 | Total budgetary resources available | $1,560,304,272.00 | See footnotes below | $1,683,720,444.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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. A4: "In addition to the amounts apportioned above, this account received funds pursuant to the FY 2022 short-term continuing resolution (P.L. 117-43, as amended), as automatically apportioned via OMB Bulletin 21-05, and then the full-year FY 2022 appropriation Act (H.R. 2471), as automatically apportioned via section 120.41 of Circular A-11." | |||||
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. |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. |
| A3 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
| A4 | "In addition to the amounts apportioned above, this account received funds pursuant to the FY 2022 short-term continuing resolution (P.L. 117-43, as amended), as automatically apportioned via OMB Bulletin 21-05, and then the full-year FY 2022 appropriation Act (H.R. 2471), as automatically apportioned via section 120.41 of Circular A-11." |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| 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. |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. |
| A3 | The previous apportionment amount did not reflect the $500,000,000 transfer for African Swine Fever response efforts. These funds were transferred at the end of FY 2021, after the carryover apportionment had already been processed. |
| A4 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
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