Office of the Chief Information Officer and 23 other accounts
Schedules
TAFS: 012-0013 /X - Office of the Chief Information Officer
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $6,801,786.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,801,786.00 | ||
| 6011 | Category B -- FY 21 Goodfellow Federal Facility (GP 792) | $2,464,164.00 | ||
| 6012 | Category B -- FY 22 Goodfellows Federal Facility (GP 761) | $4,337,622.00 | ||
| 6190 | Total budgetary resources available | $6,801,786.00 | 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: 012-0013 /2023 - Office of the Chief Information Officer
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $92,284,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $92,284,000.00 | ||
| 6002 | Category A -- 2nd quarter | $92,284,000.00 | ||
| 6190 | Total budgetary resources available | $92,284,000.00 |
TAFS: 012-0014 /2023 - Office of the Chief Financial Officer
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $7,367,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,367,000.00 | ||
| 6002 | Category A -- 2nd quarter | $7,367,000.00 | ||
| 6190 | Total budgetary resources available | $7,367,000.00 |
TAFS: 012-0115 /2023 - Office of the Secretary
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $67,067,000.00 | |||
| 1222 | Exercised borrowing authority transferred from other accounts | Line added | $25,000,000.00 | See footnotes below | ||
| Footnotes for line 1222 (Current): | B1: P.L. 115-334, Agriculture Improvement Act of 2018, Section 12301, authorizes the Commodity Credit Corporation to transfer each year from 2019 to 2023, the respective amounts for the Secretary to use to carry out these sections: FY 23 $25,000,000 for Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers. | |||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$1,425,000.00 | -$1,425,000.00 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $25,000,000.00 | See footnotes below | |||
| Footnotes for line 1251 (Previous): | B1: P.L. 115-334, Agriculture Improvement Act of 2018, Section 12301, authorizes the Commodity Credit Corporation to transfer each year from 2019 to 2023, the respective amounts for the Secretary to use to carry out these sections: FY 23 $25,000,000 for Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,575,000.00 | $90,642,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $65,067,000.00 | |||
| 6011 | Category B--Outreach for Socially Disadvantaged Farmers and Ranchers | $23,575,000.00 | $23,575,000.00 | |||
| 6012 | Category B- Farm Opportunities Training and Outreach GP 747 | Line added | $2,000,000.00 | |||
| 6190 | Total budgetary resources available | $23,575,000.00 | See footnotes below | $90,642,000.00 | ||
| 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.] | |||||
TAFS: 012-0117 /X - Agriculture Buildings and Facilities and Rental Payments
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 | Line added | $51,583,783.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $10,000,000.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $40,581,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,000,000.00 | $92,164,783.00 | |||
| 6001 | Category A -- 1st quarter | $10,000,000.00 | $10,000,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $82,164,783.00 | |||
| 6190 | Total budgetary resources available | $10,000,000.00 | See footnotes below | $92,164,783.00 | 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: 012-0123 /2023 - Office of the Chief Economist
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $28,181,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,181,000.00 | ||
| 6002 | Category A -- 2nd quarter | $28,181,000.00 | ||
| 6190 | Total budgetary resources available | $28,181,000.00 |
TAFS: 012-0124 /2023 - Office of the Under Secretary for Research, Education and Econom
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,784,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,784,000.00 | ||
| 6002 | Category A -- 2nd quarter | $2,384,000.00 | ||
| 6011 | Category B- Honeybee and Pollinator Research Coordinator | $400,000.00 | ||
| 6190 | Total budgetary resources available | $2,784,000.00 |
TAFS: 012-0125 /2023 - Office of the Under Secretary for Marketing and Regulatory Progr
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,617,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,617,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,617,000.00 | ||
| 6190 | Total budgetary resources available | $1,617,000.00 |
TAFS: 012-0126 /2023 - Office of the Under Secretary for Farm and Foreign Agricultural
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,727,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,727,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,727,000.00 | ||
| 6190 | Total budgetary resources available | $1,727,000.00 |
TAFS: 012-0127 /2023 - Office of the Under Secretary for Rural Development
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,620,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,620,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,620,000.00 | ||
| 6190 | Total budgetary resources available | $1,620,000.00 |
TAFS: 012-0128 /2023 - Office of the Under Secretary for Natural Resources and Environm
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,000,000.00 | ||
| 6190 | Total budgetary resources available | $1,000,000.00 |
TAFS: 012-0129 /2023 - Office of the Under Secretary for Food, Nutrition and Consumer S
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,376,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,376,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,376,000.00 | ||
| 6190 | Total budgetary resources available | $1,376,000.00 |
TAFS: 012-0130 /2023 - Office of the Assistant Secretary for Civil Rights
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,466,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,466,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,466,000.00 | ||
| 6190 | Total budgetary resources available | $1,466,000.00 |
TAFS: 012-0133 /X - Nonrecurring Expenses Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1012 | Unobligated balance transfers between expired and unexpired accounts | $184,698,349.00 | ||
| 1022 | Capital transfer of unobligated balances to general fund | -$150,000,000.00 | See footnotes below | |
| Footnotes for line 1022: | B2: Per P.L. 117-328, 136 STAT 4510, Division A, Section 779, "Of the unobligated balances in the ''Nonrecurring Expenses Fund" established in section 742 of division A of Public Law 113-235, $150,000,000 are hereby rescinded not later than September 30, 2023." | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,698,349.00 | ||
| 6002 | Category A -- 2nd quarter | $34,698,349.00 | ||
| 6190 | Total budgetary resources available | $34,698,349.00 | 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: 012-0136 /2023 - Office of Ethics
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $5,556,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,556,000.00 | ||
| 6002 | Category A -- 2nd quarter | $5,556,000.00 | ||
| 6190 | Total budgetary resources available | $5,556,000.00 |
TAFS: 012-0176 /2023 - Under Secretary for Trade and Foreign Agricultural Affairs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $932,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $932,000.00 | ||
| 6002 | Category A -- 2nd quarter | $932,000.00 | ||
| 6190 | Total budgetary resources available | $932,000.00 |
TAFS: 012-0177 /2023 - Codex Alimentarius
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $4,922,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,922,000.00 | ||
| 6002 | Category A -- 2nd quarter | $4,922,000.00 | ||
| 6190 | Total budgetary resources available | $4,922,000.00 |
TAFS: 012-0470 /2023 - Office of Safety, Security, and Protection
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $21,800,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,800,000.00 | ||
| 6002 | Category A -- 2nd quarter | $21,800,000.00 | ||
| 6190 | Total budgetary resources available | $21,800,000.00 |
TAFS: 012-0500 /X - Hazardous Materials Management
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 | Line added | $5,517,544.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $100,000.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $7,581,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,000.00 | $13,098,544.00 | |||
| 6001 | Category A -- 1st quarter | $100,000.00 | $100,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $12,998,544.00 | |||
| 6190 | Total budgetary resources available | $100,000.00 | See footnotes below | $13,098,544.00 | 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: 012-0503 /2023 - Office of Budget and Program Analysis
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $14,967,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,967,000.00 | ||
| 6002 | Category A -- 2nd quarter | $14,967,000.00 | ||
| 6190 | Total budgetary resources available | $14,967,000.00 |
TAFS: 012-0706 /2023 - National Appeals Division
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $16,703,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,703,000.00 | ||
| 6002 | Category A -- 2nd quarter | $16,703,000.00 | ||
| 6190 | Total budgetary resources available | $16,703,000.00 |
TAFS: 012-0900 /2023 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $111,561,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $111,561,000.00 | ||
| 6002 | Category A -- 2nd quarter | $111,561,000.00 | ||
| 6190 | Total budgetary resources available | $111,561,000.00 |
TAFS: 012-2300 /2023 - Office of the General Counsel
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $60,537,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,537,000.00 | ||
| 6002 | Category A -- 2nd quarter | $60,537,000.00 | ||
| 6190 | Total budgetary resources available | $60,537,000.00 |
TAFS: 012-3701 /2023 - Office of the Under Secretary for Food Safety
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,117,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,117,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,117,000.00 | ||
| 6190 | Total budgetary resources available | $1,117,000.00 |
TAFS: 012-3800 /2023 - Office of Civil Rights
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $37,595,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,595,000.00 | ||
| 6002 | Category A -- 2nd quarter | $37,595,000.00 | ||
| 6190 | Total budgetary resources available | $37,595,000.00 |
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 | P.L. 115-334, Agriculture Improvement Act of 2018, Section 12301, authorizes the Commodity Credit Corporation to transfer each year from 2019 to 2023, the respective amounts for the Secretary to use to carry out these sections: FY 23 $25,000,000 for Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers. |
| B2 | Per P.L. 117-328, 136 STAT 4510, Division A, Section 779, "Of the unobligated balances in the ''Nonrecurring
Expenses Fund" established in section 742 of division A of Public Law 113-235, $150,000,000 are hereby rescinded not later than September 30, 2023." |
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 | P.L. 115-334, Agriculture Improvement Act of 2018, Section 12301, authorizes the Commodity Credit Corporation to transfer each year from 2019 to 2023, the respective amounts for the Secretary to use to carry out these sections: FY 23 $25,000,000 for Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.