Healthy Foods Financing Initiative and 7 other accounts
Schedules
TAFS: 012-0015 /X - Healthy Foods Financing Initiative
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $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: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
TAFS: 012-0015 2021/2022 - Healthy Foods Financing Initiative
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | Line added | $363,598.00 | ||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $5,000,000.00 | |||
1020 | DE | Adjustment to unobligated balance brought forward, October 1 (+ or -) | Line added | $3,258,750.00 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000.00 | $3,622,348.00 | |||
6011 | Grant/Subsidy/Loan Level | $5,000,000.00 | $3,622,348.00 | |||
6190 | Total budgetary resources available | $5,000,000.00 | See footnotes below | $3,622,348.00 | 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): | A2: 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
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $40,000,000.00 | ||
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 | $40,000,000.00 | |||
6011 | Grant/Subsidy/Loan Level | $40,000,000.00 | $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 | $40,000,000.00 | 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): | A2: 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 /2022 - Rental Assistance Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $1,410,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,410,000,000.00 | ||
6011 | Grant/Subsidy/Loan Level | $1,410,000,000.00 | ||
6190 | Total budgetary resources available | $1,410,000,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
TAFS: 012-0137 2022/2023 - Rental Assistance Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $40,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $40,000,000.00 | ||
6011 | Grant/Subsidy/Loan Level | $40,000,000.00 | ||
6190 | Total budgetary resources available | $40,000,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
TAFS: 012-0403 2021/2022 - 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 | $7,500,000.00 | $8,500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $7,500,000.00 | See footnotes below | $8,500,000.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | 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. | |||||
Footnotes for line 1920 (Current): | B6: 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. | |||||
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
6011 | Category B -- Administrative Expenses - IT Costs | $7,500,000.00 | $8,500,000.00 | |||
6190 | Total budgetary resources available | $7,500,000.00 | See footnotes below | $8,500,000.00 | 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): | A2: 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
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $24,368,718.00 | |||
1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | Line added | $24,368,269.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $24,368,718.00 | $24,368,269.00 | |||
6011 | ARPA - Sec. 1002 Tech. Assistance | $9,550,000.00 | $9,550,000.00 | |||
6012 | ARPA - Sec. 1002 Admin. Assistance | $13,650,000.00 | $13,650,000.00 | |||
6013 | ARPA - Sec. 3207 Direct Loan Admin. | $1,168,718.00 | $1,168,269.00 | |||
6190 | Total budgetary resources available | $24,368,718.00 | See footnotes below | $24,368,269.00 | 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): | A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-0403 /2022 - Salaries and Expenses
Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $264,024,000.00 | $300,285,000.00 | |||
1134 | BA: Disc: Appropriations precluded from obligation | -$162,031,529.00 | ||||
1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $3,000,000.00 | See footnotes below | $3,000,000.00 | See footnotes below | |
Footnotes for line 1222 (Previous): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. | |||||
Footnotes for line 1222 (Current): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. | |||||
1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$171,000.00 | See footnotes below | -$171,000.00 | See footnotes below |
Footnotes for line 1230 (SEQ) (Previous): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. | |||||
Footnotes for line 1230 (SEQ) (Current): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. | |||||
1700 | 1 | BA: Disc: Spending auth: Collected | $173,831,910.00 | $199,709,126.00 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $14,340,000.00 | See footnotes below | $28,160,000.00 | See footnotes below |
Footnotes for line 1700 (2) (Previous): | B2: Public Laws 115-141 and 116-6 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | |||||
Footnotes for line 1700 (2) (Current): | B2: Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | |||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $65,320.00 | $336,414.00 | |||
1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $250,335,941.00 | ||
1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $13,820,000.00 | See footnotes below | Line removed | ||
Footnotes for line 1740 (Previous): | B2: Public Laws 115-141 and 116-6 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $306,878,701.00 | $781,655,481.00 | |||
6001 | Category A -- 1st quarter | $66,548,279.00 | $101,992,471.00 | |||
6002 | 1 | Category A -- 2nd quarter | $35,509,512.00 | $42,834,391.00 | ||
6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | $173,831,910.00 | $173,831,910.00 | ||
6003 | 1 | Category A -- 3rd quarter | Line added | $223,661,413.00 | ||
6003 | 2 | Category A -- Program Account Transfer - 3rd Quarter | Line added | $208,346,296.00 | ||
6011 | Category B -- Farm Bill Sec. 9002 Biobased Markets Program | $2,829,000.00 | $2,829,000.00 | |||
6012 | Category B -- Broadband-Technical Assistance | $1,200,000.00 | $1,200,000.00 | |||
6013 | Category B -- Broadband-Administration Assistance | $26,960,000.00 | $26,960,000.00 | |||
6190 | Total budgetary resources available | $306,878,701.00 | See footnotes below | $781,655,481.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. A2: 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. A3: 12220403, Lines 1920 and 6190, Total budgetary resources available, is rounded up by of $0.40 and $0.80, respectively. A4: This account is receiving funds in the amounts apportioned above pursuant to P.L. 117-43 and extended pursuant to P.L. 117-70 as automatically apportioned via OMB Bulletin No. 21-05. | |||||
Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. A3: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-0403 /X - Salaries and Expenses
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | 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 | |||
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $19,431,236.00 | ||
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $8,176,361.00 | ||
1021 | Unob Bal: Recov of prior year unpd obl | Line added | $985.00 | |||
1700 | BA: Disc: Spending auth: Collected | Line added | $15,413.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $50,000.00 | |||
1800 | BA: Mand: Spending auth: Collected | Line added | $1,015,775.00 | |||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $3,108,808.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $27,050,101.00 | $31,798,578.00 | |||
6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $6,581.00 | $13,703.00 | |||
6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,025,402.00 | $1,245,395.00 | |||
6013 | Category B -- Administrative Expenses - American Iron and Steel | $3,131,620.00 | $3,131,620.00 | |||
6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,477,374.00 | $3,477,374.00 | |||
6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $1,735,071.00 | $1,735,071.00 | |||
6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $3,845,393.00 | $5,129,854.00 | |||
6017 | Category B -- Administrative Expenses - Guaranteed User System | $1,456,677.00 | $4,046,185.00 | |||
6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675.00 | $171,675.00 | |||
6019 | Category B -- CARES Admin - RUS DL Telemedicine | $156,323.00 | $156,323.00 | |||
6020 | Category B -- Goodfellow Federal Facility (GP 792) | $9,042,490.00 | $9,738,148.00 | |||
6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $2,953,230.00 | $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 | $31,798,578.00 | 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): | A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-0405 /X - Rural Development Disaster Assistance Fund
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $11,105,415.00 | ||
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 | $11,105,415.00 | |||
6011 | Grant/Subsidy/Loan Level | $11,105,415.00 | $11,105,415.00 | |||
6190 | Total budgetary resources available | $11,105,415.00 | See footnotes below | $11,105,415.00 | 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): | A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-1900 /2022 - Rural Cooperative Development Grants
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $11,600,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,600,000.00 | ||
6011 | Grant/Subsidy/Loan Level | $11,600,000.00 | ||
6190 | Total budgetary resources available | $11,600,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
TAFS: 012-1900 /X - Rural Cooperative Development Grants
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $8,914,633.00 | ||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $8,000,000.00 | |||
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $7,455,320.00 | ||
1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $13,000,000.00 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $1,337,436.00 | |||
1100 | BA: Disc: Appropriation | Line added | $16,000,000.00 | |||
1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added | $19,021,739.00 | See footnotes below | ||
Footnotes for line 1222 (Current): | B3: 12X1900, Line 1222, 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. | |||||
1230 | SEQ | Appropriations and/or unobligated balance of appropriations permanently reduced | -$1,084,239.00 | -$1,084,239.00 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $19,021,739.00 | See footnotes below | |||
Footnotes for line 1251 (Previous): | 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 | $51,644,889.00 | |||
6011 | Grant/Subsidy/Loan Level | $38,937,500.00 | $50,209,889.00 | |||
6024 | Administrative expenses (LAMP) - ACRR | Line added | $1,435,000.00 | |||
6190 | Total budgetary resources available | $38,937,500.00 | See footnotes below | $51,644,889.00 | 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: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-1953 /X - Rural Housing Assistance Grants
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | Line added | $22,544,753.00 | ||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $1,586,008.00 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $388,929.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | Line added | $3,800.00 | |||
1100 | BA: Disc: Appropriation | Line added | $51,000,000.00 | See footnotes below | ||
Footnotes for line 1100 (Current): | B5: 12X1953, Line 1100, BA: Disc: Appropriations: Pursuant to section 742 of Division A, Title III of the Consolidated Appropriations Act, 2021, PL 117-103, this account is also receiving funds in the amount of $3,000,000 for grants to shelters to enable accommodations for domestic violence survivors with pets. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $1,586,008.00 | $73,937,482.00 | |||
6011 | Grant/Subsidy/Loan Level | $1,586,008.00 | $73,937,482.00 | |||
6190 | Total budgetary resources available | $1,586,008.00 | See footnotes below | $73,937,482.00 | 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: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
TAFS: 012-2073 /X - Energy Assistance Payments
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 | $38,752,999.00 | ||
1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $20,000,000.00 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $183,980.00 | |||
1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added | $7,000,000.00 | See footnotes below | ||
Footnotes for line 1222 (Current): | B4: 12X2073, Line 1222, 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. | |||||
1230 | SEQ | Appropriations and/or unobligated balance of appropriations permanently reduced | -$399,000.00 | -$399,000.00 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $7,000,000.00 | See footnotes below | $100,000,000.00 | See footnotes below | |
Footnotes for line 1251 (Previous): | 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. | |||||
Footnotes for line 1251 (Current): | B7: 12X2073 Line 1251, Anticipated Non-expenditure Transfer (12-X-4336) The $100,000,000 is funded from CCC under Section 5 (e) of the Commodity Credit Corporation Charter Act at 15 U.S.C. 714c: "increase the domestic consumption of agricultural commodities (other than tobacco) by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities." | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $26,601,000.00 | $145,537,979.00 | |||
6011 | Grant/Subsidy/Loan Level | $26,601,000.00 | $145,537,979.00 | |||
6190 | Total budgetary resources available | $26,601,000.00 | See footnotes below | $145,537,979.00 | 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): | A2: 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: 012-4144 /X - Alternative Agricultural Research and Commercialization Corporat
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $1,065,704.00 | |||
1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | Line added | $1,065,704.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,065,704.00 | $1,065,704.00 | |||
6011 | Category B Administrative Expenses - Alt. Agricultural Research and Commercialization Corp. | $1,065,704.00 | $1,065,704.00 | |||
6190 | Total budgetary resources available | $1,065,704.00 | See footnotes below | $1,065,704.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: This apportionment includes estimated unobligated balances carried over from FY 2021. 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 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: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action. | |||||
Footnotes for line 6190 (Current): | A2: 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: 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. | |||||
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 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
A2 | 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. |
A3 | 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 | 12220403,1221/230403, 12X0403, 12X0405, 12X4144, 12X1953, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, is rounded up by a net of $0.54, $0.33, $0.76, $0.23, $0.04, $0.42, $0.48, $0.54 respectively. |
B1 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. |
B2 | Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
B3 | 12X1900, Line 1222, 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. |
B4 | 12X2073, Line 1222, 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. |
B5 | 12X1953, Line 1100, BA: Disc: Appropriations: Pursuant to section 742 of Division A, Title III of the Consolidated Appropriations Act, 2021, PL 117-103, this account is also receiving funds in the amount of $3,000,000 for grants to shelters to enable accommodations for domestic violence survivors with pets. |
B6 | 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. |
B7 | 12X2073 Line 1251, Anticipated Non-expenditure Transfer (12-X-4336) The $100,000,000 is funded from CCC under Section 5 (e) of the Commodity Credit Corporation Charter Act at 15 U.S.C. 714c: "increase the domestic consumption of agricultural commodities (other than tobacco) by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities." |
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 |
---|---|---|
11192762 | 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. |
11192762 | 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. |
11192762 | 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. |
11192762 | 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. |
11198682 | A1 | This apportionment includes estimated unobligated balances carried over from FY 2021. 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 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. |
11198682 | A2 | 12X4219, 12X4033, 12X4267, and 12X4355, Line 6015, Interest to Treasury and 1840-01, BA: Mand: Spending auth: Antic colls, reimbs. Other - Other than Guaranteed Fees: Additional amounts for the payments of interest to or from Treasury are automatically apportioned. |
11198682 | A3 | 12X1908, Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $0.58. |
11198682 | A4 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action. |
11198682 | A5 | 12X4267, Line 8211, Application, Category B, Guaranteed loan program, are rounded up by a net of $.33. |
11198682 | A6 | The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
11198682 | B1 | 12X1908, Line 1251: Mandatory Transfer of Funds from the Commodity Credit Corporation, account 12x4336, per 7 U.S. Code § 8107 - Rural Energy for America Program and P.L. 115-334, signed December 20, 2018. |
11206494 | 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. |
11206494 | 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. |
11209407 | A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
11209407 | A2 | 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. |
11209407 | A3 | 12220403, Lines 1920 and 6190, Total budgetary resources available, is rounded up by of $0.40 and $0.80, respectively. |
11209407 | A4 | This account is receiving funds in the amounts apportioned above pursuant to P.L. 117-43 and extended pursuant to P.L. 117-70 as automatically apportioned via OMB Bulletin No. 21-05. |
11209407 | B1 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY22. |
11209407 | B2 | Public Laws 115-141 and 116-6 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.