Salaries and Expenses
Schedules
TAFS: 012-0403 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $16,142,488.00 | $16,142,488.00 | ||
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $9,867,788.00 | $10,067,138.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $26,010,276.00 | $26,209,626.00 | |||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $13,703.00 | $13,703.00 | |||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $941,211.00 | $941,211.00 | |||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,947,388.00 | $2,947,388.00 | |||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,449,601.00 | $3,449,601.00 | |||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $598,632.00 | $598,632.00 | |||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $4,481,740.00 | $4,481,740.00 | |||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $2,441,044.00 | $2,441,044.00 | |||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675.00 | $171,675.00 | |||
| 6019 | Category B -- CARES Admin - RUS DL Telemedicine | $85,357.00 | $85,357.00 | |||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $8,106,596.00 | $8,106,596.00 | |||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $2,773,329.00 | $2,773,329.00 | |||
| 6026 | Category B -- IAA -- Administrative Exp Fertilizers | Line added | $199,350.00 | |||
| 6190 | Total budgetary resources available | $26,010,276.00 | See footnotes below | $26,209,626.00 | 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.] |
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 | 12X2073, Line 1251, BA: Anticipated 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. |
| B2 | 12X1900, Line 1251, BA: Anticipated 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. |
| B3 | 12X0137, Line 1200, BA: Mand: Appropriation: Funds are made available pursuant to PL 117-103 and in addition such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred prior to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act:," which allows for borrowing authority to be substituted for appropriations for pre-1992 obligations. |
| B4 | The authority to carryforward IT amount is provided by P.L. 117-103 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,
2023, for information technology expenses. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.