Salaries and Expenses
Schedules
TAFS: 012-5161 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $317,146,668.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $155,824,029.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $228,152,830.00 | |||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $26,192,179.00 | $26,192,179.00 | See footnotes below | ||
| Footnotes for line 1203 (Current): | B1: FY 2022 temporary sequester reduction restored in FY 2023; amount restored in FY 2023 is equal to final amount sequestered in FY 2022 as calculated off of total collections for FY 2022, now available in FY 2023. | |||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added | -$201,425,000.00 | |||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$33,958,719.00 | -$44,346,000.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $595,767,000.00 | $540,664,964.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$417,035,000.00 | -$312,575,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $326,789,489.00 | $553,810,641.00 | |||
| 6001 | Category A -- 1st quarter | $326,789,489.00 | $326,789,489.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $227,021,152.00 | |||
| 6190 | Total budgetary resources available | $326,789,489.00 | See footnotes below | $553,810,641.00 | 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.] |
| B1 | FY 2022 temporary sequester reduction restored in FY 2023; amount restored in FY 2023 is equal to final amount sequestered in FY 2022 as calculated off of total collections for FY 2022, now available in FY 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.] |
| A10 | Reflects carryover balances from PL 116-260, Div. N, General Provision 753: $1,171,092. These funds were appropriated for the Local Agriculture Market Program established under section 210A of the Agricultural Marketing Act of 1946 (7 U.S.C. 1627c). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A11 | Reflects carryover balance under P.L. 117-103: $23,275,252 authorized to carry out section 12513 of Public Law 115-334, for dairy business innovation initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A12 | Reflects carryover balances for School Food Nutrition: $316,828,075. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A13 | Reflects carryover balances authorized under PL 117-103, SEC. 779 of $975,121 for a Cattle Contracts Library pilot program being developed by the Agricultural Marketing Service within the Livestock, Poultry, and Grain Market News Division. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A3 | Includes carryover balances from non-expenditure transfer from CCC (12X4336): $587,885 pursuant to P.L. 115-334, Sec. 10102 for Organic Production and Market Data Initiatives. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A4 | Reflects non-expenditure transfer from CCC (12X4336): $47,045,046 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A5 | Reflects non-expenditure transfer from CCC (12X4336): $10,348,600 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A6 | Reflects non-expenditure transfer from CCC (12X4336): $27,033,233 pursuant to P.L. 115-334, Sec. 1404 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A7 | Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,521 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A8 | Reflects carryover balances from PL 116-260, Div. N, General Provision 764: $23,727,620 for Meat and Poultry Facilities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A9 | Reflects carryover balances from PL 116-260, Div. N, General Provision 762: $395,990,383 for the Dairy Donation Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. |
| B2 | Transfer $5,000,000 from 12232501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). |
| B3 | Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. |
| B4 | Reflects non-expenditure transfer from CCC (12X4336): $2,250,000 pursuant to P.L. 113-79, Sec. 12316 as amended by PL 115-334, Sec. 12604 (7 USC 7101 note) for Wool Research, Development, and Promotion Trust Fund. |
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