Salaries and Expenses and 2 other accounts
Schedules
TAFS: 012-2900 2022/2023 - Salaries and Expenses
| 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 | $13,718,640.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $13,718,640.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,718,640.00 | $13,718,640.00 | |||
| 6011 | Category B--Overseas Ops.and Payments Locally Employed Staff | $13,718,640.00 | $13,718,640.00 | |||
| 6190 | Total budgetary resources available | $13,718,640.00 | See footnotes below | $13,718,640.00 | 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: 012-2900 /2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $237,330,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$14,239,800.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $223,090,200.00 | ||
| 6002 | Category A -- 2nd quarter | $223,090,200.00 | ||
| 6190 | Total budgetary resources available | $223,090,200.00 |
TAFS: 012-2900 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $14,239,800.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,239,800.00 | ||
| 6011 | Category B--Overseas Ops.and Payments Locally Employed Staff | $14,239,800.00 | ||
| 6190 | Total budgetary resources available | $14,239,800.00 |
TAFS: 012-2900 /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 | $13,529,856.00 | |||
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $23,173,772.00 | ||
| 1100 | Disc: Appropriation | Line added | $1,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,529,856.00 | $24,173,772.00 | |||
| 6011 | Category B -- FAS No-Year Account Carryover | $8,886,275.00 | $6,212,702.00 | |||
| 6012 | Category B -- Middle Income Country Training Program | $4,643,581.00 | $11,995,674.00 | |||
| 6013 | Category B -- International Agricultural Education Fellowship Program | Line added | $2,000,138.00 | |||
| 6014 | Category B -- Foreign Currency Fluctuation - Buying Power Maintenance Account | Line added | $2,000,000.00 | |||
| 6015 | Category B -- Security Supplemental account | Line added | $1,965,258.00 | |||
| 6190 | Total budgetary resources available | $13,529,856.00 | See footnotes below | $24,173,772.00 | 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: 012-2903 /X - McGovern-Dole International Food for Education and Child Nutriti
| 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 | $36,690,736.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $35,465,564.00 | |||
| 1100 | 1 | BA: Disc: Appropriation | Line added | $243,331,000.00 | ||
| 1100 | 2 | BA: Disc: Appropriation - Ukraine Supplemental (Division M) | Line added | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,465,564.00 | $285,021,736.00 | |||
| 6001 | Category A -- 1st quarter | $35,465,564.00 | $34,465,564.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $245,556,172.00 | |||
| 6011 | Ukraine McGovern-Dole Food for Education and Child Nutrition Program Grants PL 117-328 Division M | Line added | $5,000,000.00 | |||
| 6190 | Total budgetary resources available | $35,465,564.00 | See footnotes below | $285,021,736.00 | 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: 012-8232 /X - Miscellaneous Contributed Funds
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,408,376.00 | |||
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added | $2,143,938.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,408,376.00 | $2,143,938.00 | |||
| 6011 | Category B -- Misc. Contributed Funds | $2,408,376.00 | $2,143,938.00 | |||
| 6190 | Total budgetary resources available | $2,408,376.00 | See footnotes below | $2,143,938.00 | 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.