State Mediation Grants and 6 other accounts
Schedules
TAFS: 012-0170 /2023 - State Mediation Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $7,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,000,000.00 | ||
| 6011 | Category B -State Mediation Grants | $7,000,000.00 | ||
| 6190 | Total budgetary resources available | $7,000,000.00 |
TAFS: 012-0171 /X - Emergency Forest Restoration Program
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $376,419,189.00 | |||
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $369,770,148.00 | ||
| 1031 | BA: Disc: Other balances not available | Line added | -$18,971,130.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $27,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $376,419,189.00 | $377,799,018.00 | |||
| 6011 | Category B -- Emergency Forest Restoration Program (EFRP) (Stafford Designation) | $11,676,868.00 | $12,536,831.00 | |||
| 6012 | Category B -- Emergency Forest Restoration Program (EFRP) (Non-Stafford Designation) | $23,214,295.00 | $23,227,539.00 | |||
| 6013 | Category B -- Emergency Forest Restoration Program (EFRP) (Public Law 116-20) | $341,528,026.00 | $315,034,648.00 | |||
| 6014 | Category B -- Emergency Forest Restoration Program (EFRP) (Public Law 117-328) | Line added | $27,000,000.00 | |||
| 6190 | Total budgetary resources available | $376,419,189.00 | See footnotes below | $377,799,018.00 | 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: 012-0180 /2023 - Farm Production and Conservation Business Center
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $248,684,000.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $60,228,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $308,912,000.00 | ||
| 6002 | Category A -- 2nd quarter | $308,912,000.00 | ||
| 6190 | Total budgetary resources available | $308,912,000.00 |
TAFS: 012-1336 /2023 - Commodity Credit Corporation Export Loans Program Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $6,063,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,063,000.00 | ||
| 6011 | Category B - GSM Administrative Expenses FAS Transfer | $6,063,000.00 | ||
| 6190 | Total budgetary resources available | $6,063,000.00 |
TAFS: 012-2701 /X - USDA Supplemental Assistance
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $4,456,385.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $4,456,385.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $4,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,456,385.00 | $8,456,385.00 | |||
| 6011 | Geographically Disadvantaged Farmers and Ranchers | $4,456,385.00 | $8,456,385.00 | |||
| 6190 | Total budgetary resources available | $4,456,385.00 | See footnotes below | $8,456,385.00 | 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: 012-2707 /2023 - Administrative and Operating Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $66,870,000.00 | |||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $7,000,000.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $7,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,000,000.00 | $73,870,000.00 | |||
| 6001 | Category A -- 1st quarter | $7,000,000.00 | $7,000,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $66,870,000.00 | |||
| 6190 | Total budgetary resources available | $7,000,000.00 | $73,870,000.00 | |||
TAFS: 012-3304 /X - Grassroots Source Water Protection Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $7,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,500,000.00 | ||
| 6011 | Grassroots Source Water Protection Program | $7,500,000.00 | ||
| 6190 | Total budgetary resources available | $7,500,000.00 |
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.] |
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 |
|---|---|---|
| 11236214 | 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.] |
| 11243020 | A1 | To the extent authorized by law these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and release of contingency funds without further actions by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further actions by OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11243020 | B1 | Because A-11 does not allow an account to spend against an anticipated collection, the amount precluded from obligation is equal to the amount of offsetting collections that are expected to be collected in September of 2022: producer paid premiums plus Administrative/CAT fees. These fees are not collected until the end of the fiscal year. The account has "such sums as may be necessary" authority for spending. In order to book against the offsetting collections, the account needs to get an appropriations at the beginning of the fiscal year in an amount of actual estimated need plus the amount of offsetting collections. The amount precluded from obligation will be equal to the estimated collections for September. At the end of the fiscal year, the lines will adjust once the collections have occurred and there will be no amount precluded from obligation for the account and the actual appropriation will be reduced by the amount of the collections. |
| 11243020 | B2 | This amount was transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
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