Emergency Watershed Protection and 7 other accounts
Schedules
TAFS: 012-0017 /X - Emergency Watershed Protection
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added | $97,950,509.00 | ||
1000 | DE | Discretionary Expected: Unob Bal: Brought forward, Oct 1 | $90,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $90,000,000.00 | $97,950,509.00 | |||
6011 | Emergency Watershed Protection Program - IIJA (Public Law 117-58) | $90,000,000.00 | $97,950,509.00 | |||
6190 | Total budgetary resources available | $90,000,000.00 | See footnotes below | $97,950,509.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1000 2022/2023 - Conservation Operations
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual Unob Bal: Brought forward, Oct 1 | Line added | $106,001,286.00 | ||
1000 | DE | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $77,033,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $77,033,000.00 | $106,001,286.00 | |||
6011 | Category B -- Conservation Operations | $77,033,000.00 | $106,001,286.00 | |||
6190 | Total budgetary resources available | $77,033,000.00 | See footnotes below | $106,001,286.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1000 2023/2024 - Conservation Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $941,124,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $941,124,000.00 | ||
6011 | Category B -- Conservation Operations | $941,124,000.00 | ||
6190 | Total budgetary resources available | $941,124,000.00 | See footnotes below | |
Footnotes for line 6190: | A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
TAFS: 012-1000 /X - Conservation Operations
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 | $14,028,791.00 | ||
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $9,588,000.00 | |||
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $3,357,500,000.00 | ||
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,357,500,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $3,367,088,000.00 | $3,371,528,791.00 | |||
6011 | Conservation Operations | $9,588,000.00 | $14,028,791.00 | |||
6012 | Partnerships for Climate-Smart Commodities | $3,357,500,000.00 | See footnotes below | $3,357,500,000.00 | See footnotes below | |
Footnotes for line 6012 (Previous): | A3: Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6012 (Current): | A3: Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
6190 | Total budgetary resources available | $3,367,088,000.00 | See footnotes below | $3,371,528,791.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1002 /2023 - Watershed Rehabilitation Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $2,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,000,000.00 | ||
6011 | Watershed Rehabilitation Program (Discretionary) | $2,000,000.00 | ||
6190 | Total budgetary resources available | $2,000,000.00 | See footnotes below | |
Footnotes for line 6190: | A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
TAFS: 012-1002 /X - Watershed Rehabilitation Program
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 | $70,953,927.00 | ||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $14,866,000.00 | |||
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $21,300,688.00 | ||
1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $46,134,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $61,000,000.00 | $92,254,615.00 | |||
6011 | Watershed Rehabilitation Program (Discretionary) | $1,291,000.00 | $1,909,768.00 | |||
6012 | Small Watershed Rehabilitation (Mandatory) | $46,134,000.00 | $21,300,688.00 | |||
6013 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) | $13,575,000.00 | $69,044,159.00 | |||
6190 | Total budgetary resources available | $61,000,000.00 | See footnotes below | $92,254,615.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] A2: 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 contributions from non-Federal/Federal sources 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: 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1004 2019/2023 - Farm Security and Rural Investment Programs
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | Line added | $2,089,111.00 | ||
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $897,710.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $897,710.00 | $2,089,111.00 | |||
6011 | Voluntary Public Access (Financial Assistance) | $5,856.00 | $5,856.00 | |||
6012 | Feral Swine Eradication and Control Pilot Program (Financial Assistance) | $8,454.00 | $8,453.00 | |||
6013 | Voluntary Public Access (Technical Assistance) | $233,400.00 | $434,075.00 | |||
6014 | Feral Swine Eradication and Control Pilot Program (Technical Assistance) | $650,000.00 | $1,640,727.00 | |||
6190 | Total budgetary resources available | $897,710.00 | See footnotes below | $2,089,111.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1004 /X - Farm Security and Rural Investment Programs
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added | $5,265,595.00 | ||
1000 | DE | Discretionary Expected: Unob Bal: Brought forward, Oct 1 | $5,000,000.00 | |||
1000 | MA | Mandatory Actual: Unob Bal: Brought forward, Oct 1 | Line added | $2,436,794,271.00 | ||
1000 | ME | Mandatory Expected: Unob Bal: Brought forward, Oct 1 | $2,149,051,762.00 | |||
1100 | BA: Disc: Appropriation | Line added | $5,000,000.00 | |||
1220 | BA: Mand: Approps transferred to other accounts | Line added | -$60,228,000.00 | |||
1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added | $4,009,115,000.00 | See footnotes below | ||
Footnotes for line 1222 (Current): | B2: The amount transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | |||||
1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$228,519,555.00 | See footnotes below | -$228,519,555.00 | See footnotes below |
Footnotes for line 1230 (SEQ) (Previous): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022. | |||||
Footnotes for line 1230 (SEQ) (Current): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022. | |||||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $4,009,115,000.00 | See footnotes below | |||
Footnotes for line 1251 (Previous): | B2: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $5,934,647,207.00 | See footnotes below | $6,167,427,311.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B3: USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years. B4: In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act. | |||||
Footnotes for line 1920 (Current): | B3: USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years. B4: In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act. | |||||
6001 | Category A -- 1st quarter | $60,228,000.00 | ||||
6011 | Chesapeake Bay Watershed Program (Financial Assistance) | $4,771,402.00 | $4,674,583.00 | |||
6012 | Healthy Forests Reserve Program (Financial Assistance) | $7,378,000.00 | $4,553,064.00 | |||
6013 | Environmental Quality Incentives Program (Financial Assistance) | $1,634,018,710.00 | $1,691,656,152.00 | |||
6014 | Conservation Security Program (Financial Assistance) | $432,352.00 | $415,892.00 | |||
6015 | Conservation Stewardship Program (Financial Assistance) | $864,910,434.00 | $900,492,950.00 | |||
6016 | Agricultural Conservation Easement Program (Financial Assistance) | $371,770,914.00 | $472,469,165.00 | |||
6017 | Regional Conservation Partnership Program (Financial Assistance) | $1,002,936,046.00 | $948,557,022.00 | |||
6020 | Wetlands Reserve Program (Financial Assistance) | $182,832.00 | $247,339.00 | |||
6021 | Farm and Ranch Lands Protection Program (Financial Assistance) | $54,516,320.00 | $54,621,202.00 | |||
6022 | Wildlife Habitat Incentives Program (Financial Assistance) | $1,500,000.00 | $1,603,630.00 | |||
6023 | Grasslands Reserve Program (Financial Assistance) | $6,317,985.00 | $6,478,970.00 | |||
6024 | Agricultural Water Enhancement Program (Financial Assistance) | $929,780.00 | $939,056.00 | |||
6025 | Wetlands Mitigation Banking Program (Financial Assistance) | $300,000.00 | $209,321.00 | |||
6027 | Technical Assistance | $1,919,454,432.00 | $2,070,243,370.00 | |||
6028 | Wetlands Mitigation Banking Program (Discretionary) | $5,000,000.00 | $10,265,595.00 | |||
6190 | Total budgetary resources available | $5,934,647,207.00 | See footnotes below | $6,167,427,311.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1005 /2023 - Urban Agriculture and Innovative Production
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $8,500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $8,500,000.00 | ||
6011 | Urban Agriculture and Innovative Production Program | $8,500,000.00 | ||
6190 | Total budgetary resources available | $8,500,000.00 |
TAFS: 012-1072 /X - Watershed and Flood Prevention Operations
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added | $1,057,469,795.00 | ||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $1,002,482,900.00 | |||
1031 | Unob Bal: Other balances not available | Line added | -$22,000,000.00 | |||
1100 | BA: Disc: Appropriation | Line added | $1,000,000,000.00 | |||
1131 | BA: Disc: Unob bal of approps permanently reduced | -$22,000,000.00 | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $980,482,900.00 | $2,035,469,795.00 | |||
6011 | Watershed and Flood Prevention Operations | $390,904,900.00 | $455,966,559.00 | |||
6012 | Emergency Watershed Protection Program (Non-Stafford Designation) | $25,844,400.00 | $34,641,437.00 | |||
6013 | Emergency Watershed Protection Program (Stafford Designation) | $50,923,400.00 | $74,306,238.00 | |||
6015 | Emergency Watershed Protection Program (Public Law 115-123) | $33,304,200.00 | $34,555,071.00 | |||
6016 | Emergency Watershed Protection Program (Public Law 116-20) | $145,014,500.00 | $205,940,239.00 | |||
6017 | Emergency Watershed Protection Program (Public Law 117-43) | $114,806,000.00 | $81,171,502.00 | |||
6018 | Watershed and Flood Prevention Operations - IIJA (Public Law 117-58) | $219,685,500.00 | $223,888,749.00 | |||
6019 | Emergency Watershed Protection Program (Public Law 117-328) | Line added | $925,000,000.00 | |||
6190 | Total budgetary resources available | $980,482,900.00 | See footnotes below | $2,035,469,795.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
TAFS: 012-1090 /X - Healthy Forests Reserve Program
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 | Healthy Forests Reserve Program | $7,000,000.00 | ||
6190 | Total budgetary resources available | $7,000,000.00 | See footnotes below | |
Footnotes for line 6190: | A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
TAFS: 012-3320 /X - Water Bank Program
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added | $1,304,737.00 | ||
1000 | DE | Discretionary Estimated: Unob Bal: Brought forward, Oct 1 | $440,000.00 | |||
1100 | BA: Disc: Appropriation | Line added | $4,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $440,000.00 | $5,304,737.00 | |||
6011 | Water Bank Program | $440,000.00 | $5,304,737.00 | |||
6190 | Total budgetary resources available | $440,000.00 | See footnotes below | $5,304,737.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
Footnotes for line 6190 (Current): | 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 contributions from non-Federal/Federal sources 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.] A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
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 | 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 contributions from non-Federal/Federal sources 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.] |
A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
A3 | Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities.
[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022. |
B2 | The amount transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
B3 | USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years. |
B4 | In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act. |
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 |
---|---|---|
11238694 | A1 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11238694 | A2 | 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 contributions from non-Federal/Federal sources 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.] |
11238697 | 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 contributions from non-Federal/Federal sources 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.] |
11238697 | A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
11238732 | 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 contributions from non-Federal/Federal sources 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.] |
11238732 | A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11244511 | 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 contributions from non-Federal/Federal sources 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.] |
11244511 | A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11244511 | A3 | Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11244512 | 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 contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.] |
11244512 | A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11244512 | B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022. |
11244512 | B2 | The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
11244512 | B3 | USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years. |
11244512 | B4 | In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act. |
11244513 | 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 contributions from non-Federal/Federal sources 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.] |
11244513 | A2 | Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022.
[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
11244513 | B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022. |
11244513 | B2 | The amount will be 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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