Salaries and Expenses
Schedules
TAFS: 012-3700 /2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,108,664,000.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$874,735,896.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$7,296,380.00 | See footnotes below | |
| Footnotes for line 1151: | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $226,631,724.00 | ||
| 6001 | Category A -- 1st quarter | $226,631,724.00 | ||
| 6190 | Total budgetary resources available | $226,631,724.00 | ||
TAFS: 012-3700 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $131,389,806.00 | $131,389,806.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $7,296,380.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B2: Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $240,000,000.00 | See footnotes below | $240,000,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| Footnotes for line 1740 (Current): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $371,389,806.00 | $378,686,186.00 | |||
| 6001 | Category A -- 1st quarter | $371,389,806.00 | $378,686,186.00 | |||
| 6190 | Total budgetary resources available | $371,389,806.00 | See footnotes below | $378,686,186.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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.] |
| B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| B2 | Per P.L 117-103, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." |
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 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.] |
| B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| B2 | As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. |
| B3 | FY 2022 temporary sequester reduction restored in FY 2023. |
Notes about this page
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