Extension Activities and 7 other accounts
Schedules
TAFS: 012-0502 /2023 - Extension Activities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $567,410,000.00 | |||
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | Line added | -$32,500,000.00 | |||
| 1222 | Exercised borrowing authority transferred from other accounts | Line added | $56,000,000.00 | |||
| 1230 | SEQ | BA: Mand: New/Unob bal of approps perm reduced | -$3,192,000.00 | -$3,192,000.00 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $56,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $52,808,000.00 | $587,718,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $534,910,000.00 | |||
| 6011 | Category B -- Gus Schumacher Nutrition Incentive Program | $52,808,000.00 | See footnotes below | $52,808,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A12: The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A7: The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $52,808,000.00 | $587,718,000.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A13: The authority for these funds is based on P.L. 117-328, Title VII General Provisions, Section 747. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0502 2023/2024 - Extension Activities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $5,000,000.00 | |||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $10,000,000.00 | |||
| 1222 | Exercised borrowing authority transferred from other accounts | Line added | $25,000,000.00 | |||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$1,995,000.00 | -$1,995,000.00 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $35,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,005,000.00 | $38,005,000.00 | |||
| 6002 | Category A - 2nd quarter | Line added | $5,000,000.00 | See footnotes below | ||
| Footnotes for line 6002 (Current): | A3: The authority for this action include General Provisions in P.L. 117-328, Title VII General Provisions Sec.739. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6011 | Category B -- Risk Management Education Program | $9,430,000.00 | See footnotes below | $9,430,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A9: The authority for these funds is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A11: The authority for this action is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6012 | Category B -- Beginning Farmers and Ranchers | $23,575,000.00 | See footnotes below | $23,575,000.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A10: The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the source of funding.] & [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6012 (Current): | A12: The authority for this action is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $33,005,000.00 | See footnotes below | $38,005,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A11: 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6190 (Current): | A16: 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0502 /X - Extension Activities
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Mandatory Expected - Unobligated Balance Brought forward, October 1 | $14,477,645.00 | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $1,811,848.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $32,781,362.00 | |||
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $23,098,033.00 | ||
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | Line added | $32,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,259,007.00 | $57,409,881.00 | |||
| 6001 | Category A -- 1st quarter | $32,781,362.00 | $32,781,362.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $22,816,671.00 | |||
| 6011 | Category B -- Beginning Farmers and Ranchers Program | $1,724,419.00 | See footnotes below | $1,811,848.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A13: The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A9: The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f(c)(1). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6012 | Category B -- Beginning Farmers and Ranchers Program - DIV N Supplemental | $7,393,843.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 6012 (Previous): | A14: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6012 (Current): | A8: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6013 | Category B -- Gus Schumacher Nutrition Incentive Program - DIV N Supplemental | $2,607,620.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 6013 (Previous): | A14: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6013 (Current): | A8: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6014 | Category B -- Support for Farm Stress Programs - DIV N Supplemental | $2,751,763.00 | See footnotes below | See footnotes below | ||
| Footnotes for line 6014 (Previous): | A14: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6014 (Current): | A8: The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $47,259,007.00 | See footnotes below | $57,409,881.00 | 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.] A10: 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. Agency will ensure that its funds control system will only allot actuals. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
TAFS: 012-1400 /2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,633,496,000.00 | $1,744,779,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,288,828,344.00 | ||||
| 1200 | BA: Mand: Appropriation | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $344,667,656.00 | $1,744,779,000.00 | |||
| 6001 | Category A -- 1st quarter | $344,667,656.00 | $344,667,656.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $1,399,611,344.00 | |||
| 6011 | Category B -- NOAA Working Group Research for Farming of Kelp and Seagrass (GP 768) | $500,000.00 | ||||
| 6190 | Total budgetary resources available | $344,667,656.00 | $1,744,779,000.00 | |||
TAFS: 012-1401 /X - Buildings and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $61,441,187.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $67,747,759.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $132,297,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,747,759.00 | $193,738,187.00 | |||
| 6001 | Category A -- 1st quarter | $67,747,759.00 | $67,747,759.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $67,990,428.00 | |||
| 6011 | Category B -- Buildings and Facilities ( PL 117-328 Division N ) | Line added | $58,000,000.00 | |||
| 6190 | Total budgetary resources available | $67,747,759.00 | See footnotes below | $193,738,187.00 | 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.] | |||||
TAFS: 012-1500 /2023 - Research and Education Activities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,047,544,000.00 | $1,094,121,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$113,923,964.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$826,512,216.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$113,923,964.00 | -$450,500,036.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,107,820.00 | $529,697,000.00 | |||
| 6001 | Category A -- 1st quarter | $107,107,820.00 | $107,107,820.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $422,589,180.00 | |||
| 6190 | Total budgetary resources available | $107,107,820.00 | See footnotes below | $529,697,000.00 | 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): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1500 2023/2024 - Research and Education Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | $7,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,500,000.00 | ||
| 6002 | Category A -- 2nd quarter | $7,500,000.00 | ||
| 6190 | Total budgetary resources available | $7,500,000.00 | See footnotes below | |
| Footnotes for line 6190: | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-1500 /X - Research and Education Activities
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | $571,054,035.00 | $571,054,035.00 | ||
| 1000 | MA | Mandatory Acutal Unob Bal: Brought forward, October 1 | $10,529,043.00 | $10,529,043.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $5,000,000.00 | $5,000,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $113,923,964.00 | |||
| 1000 | ME | Mandatory Expected -- Unob Bal: Brought forward, October 1 | Line removed | |||
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | $113,923,964.00 | $443,000,036.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $24,000,000.00 | $24,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $724,507,042.00 | $1,167,507,078.00 | |||
| 6001 | Category A -- 1st quarter | $703,977,999.00 | $703,977,999.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $443,000,036.00 | |||
| 6011 | Category B -- NIFA Commodity Board | $9,998.00 | See footnotes below | $9,998.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A3: The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A4: The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6012 | Category B -- Scholarships for Students at 1890 Institutions | $10,519,045.00 | See footnotes below | $10,519,045.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A4: The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6012 (Current): | A5: The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6013 | Category B -- Bioproduct Pilot Program | $10,000,000.00 | See footnotes below | $10,000,000.00 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A5: The authority for these funds is based on Sec. 70501 of the Infrastructure Investment and Jobs Act (IIJA) of 2021, P.L. 117-58, General Provision Section 101. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6013 (Current): | A6: The Bioproduct Pilot Program was authorized in the Infrastructure Investment Jobs Act, Public Law 117-58, Sec. 70501 (7 U.S.C. 7624). Funding for the Pilot are identified under General Provision Sec. 101 (135 STAT 1353). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $724,507,042.00 | See footnotes below | $1,167,507,078.00 | 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.] A10: 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. Agency will ensure that its funds control system will only allot actuals. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
TAFS: 012-1502 /2023 - Integrated Research, Education, and Extension Competitive Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $41,500,000.00 | ||
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | -$8,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,500,000.00 | ||
| 6002 | Category A -- 2nd quarter | $33,500,000.00 | ||
| 6190 | Total budgetary resources available | $33,500,000.00 | See footnotes below | |
| Footnotes for line 6190: | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-1502 2023/2024 - Integrated Research, Education, and Extension Competitive Grants
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of appropriations (net) (+/-) | Line added | $8,000,000.00 | |||
| 1222 | Exercised borrowing authority transferred from other accounts | Line added | $130,000,000.00 | |||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$7,410,000.00 | -$7,410,000.00 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $130,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $122,590,000.00 | $130,590,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $8,000,000.00 | |||
| 6011 | Category B -- Organic Research and Extension Initiative | $47,150,000.00 | See footnotes below | $47,150,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: The authority for these funds is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A14: The authority for this action is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6012 | Category B -- Specialty Crop Research Initiative | $75,440,000.00 | See footnotes below | $75,440,000.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A3: The authority for these funds is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6012 (Current): | A15: The authority for this action is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $122,590,000.00 | See footnotes below | $130,590,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A11: 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6190 (Current): | A16: 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1701 /2023 - Economic Research Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $92,612,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $92,612,000.00 | ||
| 6002 | Category A -- 2nd quarter | $92,612,000.00 | ||
| 6190 | Total budgetary resources available | $92,612,000.00 |
TAFS: 012-1801 /2023 - National Agricultural Statistics Service
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $190,162,000.00 | $211,076,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$14,885,349.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$150,037,818.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$14,885,349.00 | -$51,527,651.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,238,833.00 | $144,663,000.00 | |||
| 6001 | Category A -- 1st quarter | $25,238,833.00 | $25,238,833.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $119,424,167.00 | |||
| 6190 | Total budgetary resources available | $25,238,833.00 | $144,663,000.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1801 /X - National Agricultural Statistics Service
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | Line added | $182,113.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $200,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $14,885,349.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $14,885,349.00 | $51,527,651.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,085,349.00 | $66,595,113.00 | |||
| 6011 | Category B --Census of Agriculture | $15,085,349.00 | $66,595,113.00 | |||
| 6190 | Total budgetary resources available | $15,085,349.00 | See footnotes below | $66,595,113.00 | 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): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5205 /X - Native American Institutions Endowment Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $905,885.00 | $905,885.00 | ||
| 1100 | BA: Disc: Appropriation | Line added | $11,880,000.00 | |||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1101 | BA: Disc: Appropriation (special or trust fund) | $4,462,823.00 | See footnotes below | $4,462,823.00 | See footnotes below | |
| Footnotes for line 1101 (Previous): | B1: The authority for this action is based on P.L. 115-334, 132 STAT 4820, Section 7502 (7 USC 301 note). | |||||
| Footnotes for line 1101 (Current): | B1: The authority for this action is based on P.L. 115- 334, 132 STAT 4820, Section 7502 (7 USC 301 note). | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$11,880,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,368,708.00 | $5,368,708.00 | |||
| 6001 | Category A -- 1st quarter | $5,368,708.00 | $5,368,708.00 | |||
| 6190 | Total budgetary resources available | $5,368,708.00 | See footnotes below | $5,368,708.00 | 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.] A10: 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. Agency will ensure that its funds control system will only allot actuals. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
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 | 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. Agency will ensure that its funds control system will only allot actuals. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A11 | The authority for this action is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A12 | The authority for this action is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A13 | The authority for these funds is based on P.L. 117-328, Title VII General Provisions, Section 747. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A14 | The authority for this action is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A15 | The authority for this action is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A16 | 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A2 | Transfer of funds authorized by law to or from this account may be made without further action by OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | The authority for this action include General Provisions in P.L. 117-328, Title VII General Provisions Sec.739. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A4 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A5 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A6 | The Bioproduct Pilot Program was authorized in the Infrastructure Investment Jobs Act, Public Law 117-58, Sec. 70501 (7 U.S.C. 7624). Funding for the Pilot are identified under General Provision Sec. 101 (135 STAT 1353). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A7 | The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A8 | The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A9 | The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f(c)(1). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | The authority for this action is based on P.L. 115- 334, 132 STAT 4820, Section 7502 (7 USC 301 note). |
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.
| File | Number | Text |
|---|---|---|
| 11230039 | 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.] |
| 11230039 | A10 | The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the source of funding.] & [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11230039 | A11 | 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11230039 | A12 | The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A13 | The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A14 | The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A15 | The authority for these funds is based on Sec. 70501 of the Infrastructure Investment and Jobs Act (IIJA) of 2021, P.L. 117-58, General Provision Section 101. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A2 | The authority for these funds is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A3 | The authority for these funds is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A4 | The authority for these funds is based on Sec. 7306 of the Agricultural Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A5 | The authority for these funds is based on Sec. 7212 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A6 | The authority for these funds is based on Sec. 12605 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A7 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A8 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11230039 | A9 | The authority for these funds is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11245781 | 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.] |
| 11246131 | 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.] |
| 11246131 | A2 | The authority for these funds is based on Sec.22007(d) of the Inflation Reduction Act, P.L 117-169, 136 STAT 2022 (H.R. 5376) that amends Sec. 1006 of P.L. 117-2 of the American Rescue Plan. [Rationale: Footnote specifies the source of funding.] |
| 11246131 | A3 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 U.S.C. 450i(b)). [Rationale: Footnote specifies the source of funding.] |
| 11246131 | A4 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the source of funding.] |
| 11246131 | A5 | The authority for these funds is based on Sec. 70501 of the Infrastructure Investment and Jobs Act (IIJA) of 2021, P.L. 117-58, General Provision Section 101. [Rationale: Footnote specifies the source of funding.] |
| 11248899 | 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.] |
| 11248899 | B1 | The authority for this action is based on P.L. 115-334, 132 STAT 4820, Section 7502 (7 USC 301 note). |
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