Salaries and Expenses
Schedules
TAFS: 012-0403 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $19,431,236.00 | $19,431,236.00 | ||
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | Line removed | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $8,176,361.00 | $8,176,361.00 | ||
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $985.00 | $8,664.00 | |||
| 1040 | Unob Bal: Antic nonexpenditure transfers (net) (12X1980) | Line added | $33,085,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $15,413.00 | $44,765.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000.00 | $20,648.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $1,015,775.00 | $3,001,800.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,108,808.00 | $1,122,783.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,798,578.00 | $64,891,257.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: 12X0403, Line 1920 and 6190, Total budgetary resources available, are rounded down by a net of $.23. | |||||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $13,703.00 | $20,825.00 | |||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,245,395.00 | $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 | $1,735,628.00 | |||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $5,129,854.00 | $5,129,854.00 | |||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,046,185.00 | $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) | $9,738,148.00 | $9,738,148.00 | |||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $2,953,230.00 | $2,953,230.00 | |||
| 6023 | Category B -- Administrative Expenses - Interchange | Line added | $33,085,000.00 | |||
| 6190 | Total budgetary resources available | $31,798,578.00 | See footnotes below | $64,891,257.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6022 | Category B -- Administrative Expenses - Biomass | Line removed | ||||
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 12X0403, Line 1920 and 6190, Total budgetary resources available, are rounded down by a net of $.23. |
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 | 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." |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.