Salaries and Expenses
Schedules
TAFS: 075-0600 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added | $1,024,013,548.00 | ||
| 1000 | DE1 | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $1,363,425,784.00 | Line removed | ||
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1000 | ME1 | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $194,751,019.00 | Line removed | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | Line added | $147,003,300.00 | ||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1702 | BA: Disc: Spending auth: Previously unavailable | Line removed | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $9,104,550.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $93,165,000.00 | $89,030,450.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $10,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B1: Transfer from 75-23-0600 to 75-X-0600 for Pilot Foreign Inspections funding that was included in the annual enacted appropriation. Bill language indicates funding is available until expended. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,669,551,281.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $9,579,563.00 | |||
| 1702 | 1 | BA: Disc: Spending auth: Previously unavailable | Line added | $51,848.00 | See footnotes below | |
| Footnotes for line 1702 (1) (Current): | B2: The amount includes advance collections in FY 2022 for FY 2023. | |||||
| 1702 | 2 | BA: Disc: Spending auth: Previously unavailable | Line added | $78,850,995.00 | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | -$85,626,329.00 | See footnotes below | -$85,626,329.00 | See footnotes below | |
| Footnotes for line 1724 (Previous): | B1: The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. | |||||
| Footnotes for line 1724 (Current): | B3: The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $139,498,270.00 | $1,602,004,577.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $86,064.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $1,577,250.00 | |||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $28,500.00 | $28,500.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$28,500.00 | -$28,500.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $500,000.00 | $8,836,130.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,705,713,744.00 | $4,564,063,227.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B4: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | PDUFA | $351,239,338.00 | $1,547,847,429.00 | |||
| 6012 | MDUFA | $256,187,316.00 | $531,240,378.00 | |||
| 6013 | ADUFA | $30,298,821.00 | $57,639,921.00 | |||
| 6014 | AGDUFA | $39,795,412.00 | $66,887,139.00 | |||
| 6015 | TOBACCO | $356,524,458.00 | $1,064,728,643.00 | |||
| 6016 | MQSA | $16,425,451.00 | $31,790,392.00 | |||
| 6017 | EREA | $11,795,799.00 | $17,940,301.00 | |||
| 6018 | CONTINGENCY FUND | $352,571.00 | $352,570.00 | |||
| 6019 | COUNTER-TERRORISM | $3,291,609.00 | $3,291,609.00 | |||
| 6020 | Oil Spill | $41.00 | $41.00 | |||
| 6021 | Priority Voucher Review | $12,916,216.00 | $15,647,746.00 | |||
| 6022 | GDUFA | $194,520,255.00 | $736,781,492.00 | |||
| 6023 | BSUFA | $47,795,682.00 | $85,576,953.00 | |||
| 6026 | Food & Drug Safety | $569,291.00 | $327,028.00 | |||
| 6027 | FOIA | $1,989,549.00 | $1,762,288.00 | |||
| 6028 | EBOLA | $72,766.00 | $117,564.00 | |||
| 6029 | PRV-Pediatric Disease | $12,323,596.00 | $19,672,980.00 | |||
| 6030 | Outsourcing Facility | $1,250,273.00 | $2,203,359.00 | |||
| 6031 | Energy Saving Rebates | $200,000.00 | $200,000.00 | |||
| 6033 | Food Inspection | $6,805,000.00 | $6,942,000.00 | |||
| 6034 | Food Recall | $1,522,000.00 | $1,552,000.00 | |||
| 6035 | Zika Activities | $235,851.00 | $251,408.00 | |||
| 6036 | Third Party Auditors | $720,737.00 | $997,575.00 | |||
| 6037 | MCMi | $46,322.00 | $68,726.00 | |||
| 6038 | VQIP | $5,691,681.00 | $5,920,281.00 | |||
| 6039 | Reimbursements | $17,458,544.00 | $42,298,147.00 | |||
| 6040 | Opioids-IMF | $2,573,369.00 | $2,609,930.00 | |||
| 6041 | HCFAC Wedge Fund | Line added | $13,436,238.00 | |||
| 6042 | Coronavirus Emergency Funding (P.L. 116-123) | $1,995,770.00 | $2,595,537.00 | |||
| 6043 | Coronavirus Response (P.L. 116-136) | $39,974,991.00 | $36,483,515.00 | |||
| 6044 | Over the Counter Monograph | $54,644,260.00 | $75,472,557.00 | |||
| 6045 | Coronavirus Response (P.L.116-139) | $15,642,556.00 | $14,780,345.00 | |||
| 6046 | Coronavirus Relief Funding (P.L. 116-260) | $18,839,770.00 | $12,660,775.00 | |||
| 6047 | Seafood Safety Studies-GP Sec. 765 | $50,000.00 | $50,000.00 | |||
| 6048 | Coronavirus ARP Act (P.L. 117-002) | $193,939,449.00 | $146,096,867.00 | |||
| 6049 | Foreign Inspection Pilots (P.L. 117-103) | $8,025,000.00 | $17,839,493.00 | |||
| 6190 | Total budgetary resources available | $1,705,713,744.00 | See footnotes below | $4,564,063,227.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [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 total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Transfer from 75-23-0600 to 75-X-0600 for Pilot Foreign Inspections funding that was included in the annual enacted appropriation. Bill language indicates funding is available until expended. |
| B2 | The amount includes advance collections in FY 2022 for FY 2023. |
| B3 | The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. |
| B4 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. |
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