Payment to Expenses and Refunds, Inspection and Grading of Farm and 9 other accounts
Schedules
TAFS: 012-0215 /2023 - Payment to Expenses and Refunds, Inspection and Grading of Farm
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1222 | BA: Mand:Exercised borrowing authority transferred from other accounts | $2,250,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,250,000.00 | See footnotes below | |
Footnotes for line 1920: | B4: Reflects non-expenditure transfer from CCC (12X4336): $2,250,000 pursuant to P.L. 113-79, Sec. 12316 as amended by PL 115-334, Sec. 12604 (7 USC 7101 note) for Wool Research, Development, and Promotion Trust Fund. | |||
6012 | Category B -Expenditure transfer to 12X8100 | $2,250,000.00 | ||
6190 | Total budgetary resources available | $2,250,000.00 |
TAFS: 012-1600 /X - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,148,593,141.00 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $312,110,327.00 | |
1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$1,710,000.00 | |
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $30,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $159,946,459.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,648,939,927.00 | ||
6001 | Category A -- 1st quarter | $434,856,345.00 | ||
6011 | Category B -- CCC Funded Programs | $871,674,563.00 | See footnotes below | |
Footnotes for line 6011: | A2: 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. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6012 | Category B -- Section 10202 Farm Bill National Clean Plant Network | $20,396.00 | ||
6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $44,090,000.00 | ||
6015 | Category B - General Provision Cogongrass | $2,008,692.00 | ||
6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $296,289,931.00 | ||
6190 | Total budgetary resources available | $1,648,939,927.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-1600 2019/2023 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,933,921.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $7,933,921.00 | ||
6011 | Category B --Section 2408 Feral Swine Eradication and Control Pilot Program | $7,933,921.00 | ||
6190 | Total budgetary resources available | $7,933,921.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-1600 2020/2023 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $223,637.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $223,637.00 | ||
6001 | Category A -- 1st quarter | $223,637.00 | ||
6190 | Total budgetary resources available | $223,637.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-1600 2022/2023 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,770,827.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $2,770,827.00 | ||
6011 | Category B -- Citrus Greening HLB MAC | $2,770,827.00 | ||
6190 | Total budgetary resources available | $2,770,827.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-1601 /X - Buildings and Facilities
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $33,137,683.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $33,137,683.00 | ||
6001 | Category A -- 1st quarter | $2,800,000.00 | ||
6011 | Category B -- General Provision Fruit Fly Rearing Facilities | $30,337,683.00 | ||
6190 | Total budgetary resources available | $33,137,683.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-2500 /X - Marketing Services
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $47,495,295.00 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $789,411,955.00 | |
1222 | BA: Mand:Exercised borrowing authority transferred from other accounts | $35,978,261.00 | See footnotes below | |
Footnotes for line 1222: | B1: Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. | |||
1230 | SEQ | BA: Mand: Appropriation permanently reduced | -$2,050,761.00 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $62,596,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $933,430,750.00 | ||
6001 | Category A -- 1st quarter | $86,816,043.00 | ||
6011 | Category B--Organic Production and Market Data Initiatives | $587,885.00 | See footnotes below | |
Footnotes for line 6011: | A3: Includes carryover balances from non-expenditure transfer from CCC (12X4336): $587,885 pursuant to P.L. 115-334, Sec. 10102 for Organic Production and Market Data Initiatives. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6012 | Category B-Farmers Market and Local Foods Promotion Grants | $47,045,046.00 | See footnotes below | |
Footnotes for line 6012: | A4: Reflects non-expenditure transfer from CCC (12X4336): $47,045,046 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6013 | Category B--Regional Partnership Grants | $10,348,600.00 | See footnotes below | |
Footnotes for line 6013: | A5: Reflects non-expenditure transfer from CCC (12X4336): $10,348,600 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6014 | Category B--Milk Donation Program | $27,033,233.00 | See footnotes below | |
Footnotes for line 6014: | A6: Reflects non-expenditure transfer from CCC (12X4336): $27,033,233 pursuant to P.L. 115-334, Sec. 1404 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6015 | Category B--Hemp production program | $607,521.00 | See footnotes below | |
Footnotes for line 6015: | A7: Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,521 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6016 | Category B--Meat and Poultry Facilities | $23,727,620.00 | See footnotes below | |
Footnotes for line 6016: | A8: Reflects carryover balances from PL 116-260, Div. N, General Provision 764: $23,727,620 for Meat and Poultry Facilities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6017 | Category B--Dairy Donation Program Supplemental | $395,990,383.00 | See footnotes below | |
Footnotes for line 6017: | A9: Reflects carryover balances from PL 116-260, Div. N, General Provision 762: $395,990,383 for the Dairy Donation Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6018 | Category B--AMS-Local Agriculture Market Program (Supplemental) | $1,171,092.00 | See footnotes below | |
Footnotes for line 6018: | A10: Reflects carryover balances from PL 116-260, Div. N, General Provision 753: $1,171,092. These funds were appropriated for the Local Agriculture Market Program established under section 210A of the Agricultural Marketing Act of 1946 (7 U.S.C. 1627c). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6019 | Category B - Dairy Business Innovation Initiatives | $23,275,252.00 | See footnotes below | |
Footnotes for line 6019: | A11: Reflects carryover balance under P.L. 117-103: $23,275,252 authorized to carry out section 12513 of Public Law 115-334, for dairy business innovation initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6020 | Category B - School Food/Child Nutrition | $316,828,075.00 | See footnotes below | |
Footnotes for line 6020: | A12: Reflects carryover balances for School Food Nutrition: $316,828,075. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities 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. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6190 | Total budgetary resources available | $933,430,750.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-2500 2022/2023 - Marketing Services
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $975,121.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $975,121.00 | ||
6011 | Category B: Cattle Contracts Library Pilot | $975,121.00 | See footnotes below | |
Footnotes for line 6011: | A13: Reflects carryover balances authorized under PL 117-103, SEC. 779 of $975,121 for a Cattle Contracts Library pilot program being developed by the Agricultural Marketing Service within the Livestock, Poultry, and Grain Market News Division. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
6190 | Total budgetary resources available | $975,121.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-2501 /X - Payments to States and Possessions
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $241,329.00 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,967,579.00 | |
1221 | BA: Mand: Approps transferred from other accounts | $5,000,000.00 | See footnotes below | |
Footnotes for line 1221: | B2: Transfer $5,000,000 from 12232501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). | |||
1920 | Total budgetary resources avail (disc. and mand.) | $13,208,908.00 | ||
6011 | Category B - Specialty Crop Legacy Grant Account | $241,329.00 | ||
6012 | Category B -- Specialty Crop Block Grants Multi State Projects | $11,375,216.00 | ||
6013 | Category B - Modernization Tech. Upgrade for Nat'l Organic Prog. | $1,592,363.00 | ||
6190 | Total budgetary resources available | $13,208,908.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-2501 /2023 - Payments to States and Possessions
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1220 | BA: Mand: Approps transferred to other accounts | -$5,000,000.00 | See footnotes below | |
Footnotes for line 1220: | B2: Transfer $5,000,000 from 12232501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). | |||
1222 | BA: Mand:Exercised borrowing authority transferred from other accounts | $85,000,000.00 | See footnotes below | |
Footnotes for line 1222: | B3: Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. | |||
1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$4,845,000.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $75,155,000.00 | ||
6011 | Category B -- Projects Specialty Crop Block Grants | $75,155,000.00 | ||
6190 | Total budgetary resources available | $75,155,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-4050 /X - Limitation on Inspection and Weighing Services Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $4,584,176.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,493,009.00 | |
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $55,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $57,091,167.00 | ||
6001 | Category A -- 1st quarter | $57,091,167.00 | ||
6190 | Total budgetary resources available | $57,091,167.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-5070 /X - Perishable Agricultural Commodities Act Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $17,195,993.00 | |
1232 | SEQ | BA: Mand: New\Unob balance of appropriations temporarily reduced | -$649,116.00 | |
1250 | BA: Mand: Anticipated appropriation | $11,388,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $27,934,877.00 | ||
6001 | Category A -- 1st quarter | $27,934,877.00 | ||
6190 | Total budgetary resources available | $27,934,877.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-5161 /X - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $155,824,029.00 | |
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $26,192,179.00 | ||
1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$33,958,719.00 | |
1250 | BA: Mand: Anticipated Appropriation | $595,767,000.00 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$417,035,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $326,789,489.00 | ||
6001 | Category A -- 1st quarter | $326,789,489.00 | ||
6190 | Total budgetary resources available | $326,789,489.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-8015 /X - Miscellaneous Trust Funds
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $81,229,032.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced | -$213,750.00 | |
1250 | BA: Mand: Anticipated appropriation | $174,679,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $255,694,282.00 | ||
6001 | Category A -- 1st quarter | $255,694,282.00 | ||
6190 | Total budgetary resources available | $255,694,282.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
TAFS: 012-8100 /X - Wool Research, Development, and Promotion Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1201 | BA: Mand: Appropriation (special or trust fund) | $2,250,000.00 | ||
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced | -$128,250.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $2,121,750.00 | ||
6011 | Category B -- Wool, Research, Development & Promotion Trust Fund | $2,121,750.00 | ||
6190 | Total budgetary resources available | $2,121,750.00 |
TAFS: 012-8226 /X - Miscellaneous Contributed Funds
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $10,611,501.00 | |
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $74,955.00 | ||
1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$74,955.00 | |
1250 | BA: Mand: Anticipated Appropriation | $9,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $19,611,501.00 | ||
6001 | Category A -- 1st quarter | $19,611,501.00 | ||
6190 | Total budgetary resources available | $19,611,501.00 | See footnotes below | |
Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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 2022, 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.] |
A10 | Reflects carryover balances from PL 116-260, Div. N, General Provision 753: $1,171,092. These funds were appropriated for the Local Agriculture Market Program established under section 210A of the Agricultural Marketing Act of 1946 (7 U.S.C. 1627c). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A11 | Reflects carryover balance under P.L. 117-103: $23,275,252 authorized to carry out section 12513 of Public Law 115-334, for dairy business innovation initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A12 | Reflects carryover balances for School Food Nutrition: $316,828,075. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities 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. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A13 | Reflects carryover balances authorized under PL 117-103, SEC. 779 of $975,121 for a Cattle Contracts Library pilot program being developed by the Agricultural Marketing Service within the Livestock, Poultry, and Grain Market News Division. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A2 | 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. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A3 | Includes carryover balances from non-expenditure transfer from CCC (12X4336): $587,885 pursuant to P.L. 115-334, Sec. 10102 for Organic Production and Market Data Initiatives. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A4 | Reflects non-expenditure transfer from CCC (12X4336): $47,045,046 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A5 | Reflects non-expenditure transfer from CCC (12X4336): $10,348,600 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A6 | Reflects non-expenditure transfer from CCC (12X4336): $27,033,233 pursuant to P.L. 115-334, Sec. 1404 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A7 | Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,521 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A8 | Reflects carryover balances from PL 116-260, Div. N, General Provision 764: $23,727,620 for Meat and Poultry Facilities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A9 | Reflects carryover balances from PL 116-260, Div. N, General Provision 762: $395,990,383 for the Dairy Donation Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
B1 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. |
B2 | Transfer $5,000,000 from 12232501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). |
B3 | Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. |
B4 | Reflects non-expenditure transfer from CCC (12X4336): $2,250,000 pursuant to P.L. 113-79, Sec. 12316 as amended by PL 115-334, Sec. 12604 (7 USC 7101 note) for Wool Research, Development, and Promotion Trust Fund. |
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