Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Previously Approved (Iteration 12) | OMB Action (Iteration 13) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought forward, October 1 | $2,362,442,370.00 | $2,362,442,370.00 | ||
| 1000 | MA | Mandatory Actual: Unob Bal: Brought forward, October 1 | $6,878,678,931.00 | $6,878,678,931.00 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added | -$929,089,298.00 | See footnotes below | ||
| Footnotes for line 1029 (Current): | B1: Reflects the amended Section 1006 in the IRA that replaced the langauge for section 1006 in ARA. B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. | |||||
| 1100 | BA: Disc: Appropriation | $54,525,000.00 | $54,525,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$24,525,000.00 | -$24,525,000.00 | |||
| 1130 | BA: Disc: Appropriations permanently reduced | -$600,000,000.00 | -$600,000,000.00 | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$400,000,000.00 | -$400,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,271,121,301.00 | $7,342,032,003.00 | |||
| 6002 | Category A -- 2nd quarter | $1,077,955.00 | $1,077,955.00 | |||
| 6011 | COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $1,718,704,539.00 | $1,718,704,539.00 | |||
| 6012 | COVID-19 CCC CFAP 1.0 payments | $337,227,641.00 | $337,227,641.00 | |||
| 6013 | CFAP Administrative Costs | $32,665.00 | $32,665.00 | |||
| 6014 | CARES Act CFAP 2.0 Tobacco Payments | $18,077,646.00 | $18,077,646.00 | |||
| 6015 | COVID-19 CCC CFAP 2.0 payments | $1,187,426,474.00 | $1,187,426,474.00 | |||
| 6016 | Farmers to Families Food Box Program | $67,389,675.00 | $67,389,675.00 | |||
| 6018 | COVID-19 CFAP Payments Consolidated Approps, 2021 | $1,618,075,433.00 | $1,618,075,433.00 | |||
| 6019 | OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $35,625,000.00 | $35,625,000.00 | |||
| 6020 | OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $1,723,388.00 | $1,723,388.00 | |||
| 6022 | Socially Disadvantaged Farmers, Ranchers, Land Owners and Operators and Groups | $1,010,000,000.00 | $80,910,702.00 | |||
| 6024 | Pandemic Program Administration Fund | $46,131,692.00 | $46,131,692.00 | |||
| 6025 | Pandemic Assistance Block Grants | $10,000,000.00 | See footnotes below | $10,000,000.00 | See footnotes below | |
| Footnotes for line 6025 (Previous): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6025 (Current): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| 6026 | Pandemic Response and Safety Grant Program | $289,429,193.00 | See footnotes below | $289,429,193.00 | See footnotes below | |
| Footnotes for line 6026 (Previous): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6026 (Current): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| 6027 | Farmworker and Meatpacking Worker Grant Program | $700,000,000.00 | See footnotes below | $700,000,000.00 | See footnotes below | |
| Footnotes for line 6027 (Previous): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6027 (Current): | A3: Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] | |||||
| 6028 | Market Disruption Assistance and Relief | $500,000,000.00 | See footnotes below | $500,000,000.00 | See footnotes below | |
| Footnotes for line 6028 (Previous): | A2: These funds are available for obligation fifteen business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6028 (Current): | A2: These funds are available for obligation fifteen business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6029 | Drought Relief | $500,000,000.00 | See footnotes below | $500,000,000.00 | See footnotes below | |
| Footnotes for line 6029 (Previous): | A2: These funds are available for obligation fifteen business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6029 (Current): | A2: These funds are available for obligation fifteen business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6030 | CARES Act: Biofuels Administrative Costs | $200,000.00 | $200,000.00 | |||
| 6031 | Meat and Poultry Intermediary Lending Program | $200,000,000.00 | $200,000,000.00 | |||
| 6032 | Institute for Rural Partnerships | $30,000,000.00 | $30,000,000.00 | |||
| 6190 | Total budgetary resources available | $8,271,121,301.00 | See footnotes below | $7,342,032,003.00 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment]. | |||||
| 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]. | |||||
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]. |
| A2 | These funds are available for obligation fifteen business days after OMB's receipt of the following:
• a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e);
• A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and
• a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A3 | Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] |
| B1 | Reflects the amended Section 1006 in the IRA that replaced the langauge for section 1006 in ARA. |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. |
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment]. |
| A2 | These funds are available for obligation fifteen business days after OMB's receipt of the following:
• a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e);
• A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and
• a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A3 | Category B line is changed to align with the prior year PPA. [Rationale: Footnote specifies the source of funding.] |
Notes about this page
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