Salaries and Expenses and 1 other account
Schedules
TAFS: 012-3700 /2022 - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,075,703,000.00 | $1,108,664,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$13,358,254.00 | See footnotes below | -$15,346,604.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: Per P.L 116-260, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1120 (Current): | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$598,306,009.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$1,988,350.00 | See footnotes below | -$19,233,396.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Per P.L 116-260, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1151 (Current): | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $462,050,387.00 | $1,074,084,000.00 | |||
| 6001 | Category A -- 1st quarter | $265,052,467.00 | $265,052,467.00 | |||
| 6002 | Category A -- 2nd quarter | $196,997,920.00 | $196,997,920.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $612,033,613.00 | |||
| 6190 | Total budgetary resources available | $462,050,387.00 | $1,074,084,000.00 | |||
TAFS: 012-3700 /X - Salaries and Expenses
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $200,051,881.00 | $200,051,881.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $13,358,254.00 | See footnotes below | $15,346,604.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: Per P.L 116-260, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1121 (Current): | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,988,350.00 | See footnotes below | $31,758,396.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Per P.L 116-260, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1151 (Current): | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." B5: Per P.L. 117-103, 136 STAT 97, Division A, Section 761, There is hereby appropriated $24,525,000 for the Goodfellow Federal Facility, to remain available until expended, of which $12,000,000 shall be transferred to and merged with the appropriation for "Office of the Chief Information Officer", and of which $12,525,000 shall be transferred to and merged with the appropriation for "Food Safety and Inspection Service". | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $242,695,000.00 | See footnotes below | $242,695,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| Footnotes for line 1740 (Current): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $458,093,485.00 | $489,851,881.00 | |||
| 6001 | Category A -- 1st quarter | $458,096,165.00 | $458,096,165.00 | |||
| 6002 | Category A -- 2nd quarter | -$2,680.00 | -$2,680.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $19,233,396.00 | |||
| 6011 | Category B -- Goodfellow Federal Facility (GP 761) | Line added | $12,525,000.00 | |||
| 6190 | Total budgetary resources available | $458,093,485.00 | See footnotes below | $489,851,881.00 | 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. | |||||
TAFS: 012-8137 /X - Expenses and Refunds, Inspection and Grading of Farm Products
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $4,905,269.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $4,000,000.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $1,000,000.00 | $1,000,000.00 | |||
| 1203 | SEQ | Appropriation (previously unavailable) | Line added | $57,000.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B4: FY 2021 temporary sequester reduction restored in FY 2022. | |||||
| 1232 | SEQ | BA: Mand: Appropriations and/or unobl bal of appropriations temporarily reduced | -$57,000.00 | -$57,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $16,000,000.00 | See footnotes below | $15,300,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. | |||||
| Footnotes for line 1840 (Current): | B3: As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,943,000.00 | $21,205,269.00 | |||
| 6001 | Category A -- 1st quarter | $20,943,000.00 | $20,943,000.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $262,269.00 | |||
| 6190 | Total budgetary resources available | $20,943,000.00 | See footnotes below | $21,205,269.00 | 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. | |||||
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 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| B2 | Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." |
| B3 | As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. |
| B4 | FY 2021 temporary sequester reduction restored in FY 2022. |
| B5 | Per P.L. 117-103, 136 STAT 97, Division A, Section 761, There is hereby appropriated $24,525,000 for the Goodfellow Federal Facility, to remain available until expended, of which $12,000,000 shall be transferred to and merged with the appropriation for "Office of the Chief Information Officer", and of which $12,525,000 shall be transferred to and merged with the appropriation for "Food Safety and Inspection Service". |
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.
| File | Number | Text |
|---|---|---|
| 11191591 | 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. |
| 11191591 | B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| 11191591 | B2 | As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. |
| 11210797 | 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. |
| 11210797 | B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| 11210797 | B2 | Per P.L 116-260, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." |
Notes about this page
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