Salaries and Expenses
Schedules
TAFS: 012-1600 /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 | $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 | ||
| 1100 | BA: Disc: Appropriation | $499,044,000.00 | $499,044,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $75,749,106.00 | $338,628,918.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $262,879,812.00 | $401,162,503.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | $81,201,520.00 | $101,100,092.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $55,823,867.00 | $35,925,295.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,183,644,424.00 | $2,584,806,927.00 | |||
| 6001 | Category A -- 1st quarter | $455,384,363.00 | $455,384,363.00 | |||
| 6002 | Category A -- 2nd quarter | $193,452,262.00 | $193,452,262.00 | |||
| 6003 | Category A -- 3rd quarter | $254,969,272.00 | $254,969,272.00 | |||
| 6011 | Category B -- CCC Funded Programs | $924,914,573.00 | See footnotes below | $1,326,077,076.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A5: 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. | |||||
| Footnotes for line 6011 (Current): | A5: 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 | $4,708,174.00 | See footnotes below | $4,708,174.00 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A6: Public Law 117-103, H.R. 2471-51, SEC. 775. (a) There is hereby appropriated $3,000,000, to remain available until expended, for a pilot program to provide grants to State departments of agriculture and forestry commissions in states identified in the final environmental assessment published in the Federal Register on September 23, 2020 (85 Fed. Reg. 59735), to combat and treat cogongrass through established cogongrass control programs. | |||||
| Footnotes for line 6015 (Current): | A6: Public Law 117-103, H.R. 2471-51, SEC. 775. (a) There is hereby appropriated $3,000,000, to remain available until expended, for a pilot program to provide grants to State departments of agriculture and forestry commissions in states identified in the final environmental assessment published in the Federal Register on September 23, 2020 (85 Fed. Reg. 59735), to combat and treat cogongrass through established cogongrass control programs. | |||||
| 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): | 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. | |||||
| 6190 | Total budgetary resources available | $2,183,644,424.00 | See footnotes below | $2,584,806,927.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: 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): | A3: 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 |
|---|---|
| A3 | 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 | 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. |
| A5 | 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. |
| A6 | Public Law 117-103, H.R. 2471-51, SEC. 775. (a) There is hereby appropriated $3,000,000, to remain available until expended, for a pilot program to provide grants to State departments of agriculture and forestry commissions in states identified in the final environmental assessment published in the Federal Register on September 23, 2020 (85 Fed. Reg. 59735), to combat and treat cogongrass through established cogongrass control programs. |
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 | Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and also provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2022. |
| A2 | Public Law 117-103, H.R. 2471-10, pursuant to the Foreign Service Act of 1980 (22 U.S.C. 4085), $1,122,116,000 of which up to $3,474,000 shall be for the purposes, and in the amounts, specified for this account in the table titled ''Congressionally Directed Spending'' in the report to accompany this Act, in accordance with applicable statutory and regulatory requirements. |
| A3 | 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 | 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. |
| A5 | 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. |
| A6 | Public Law 117-103, H.R. 2471-51, SEC. 775. (a) There is hereby appropriated $3,000,000, to remain available until expended, for a pilot program to provide grants to State departments of agriculture and forestry commissions in states identified in the final environmental assessment published in the Federal Register on September 23, 2020 (85 Fed. Reg. 59735), to combat and treat cogongrass through established cogongrass control programs. |
| B1 | Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. |
| B2 | Represents HLB MAC, a subset of Specialty Crop Pest of which $8,500,000, to remain available until September 30, 2023, for control and management and associated activities directly related to the multiple-agency response to Citrus Greening. |
| B3 | General Provisions SEC. 785 provides APHIS $250,000,000, to remain available until September 30, 2023, to offset the loss resulting from the coronavirus pandemic of quarantine and inspection fees. |
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