Salaries and Expenses
Schedules
TAFS: 012-0403 /2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $351,087,000 | $351,087,000 | ||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 23/24 0403) | -$5,000,000 | -$5,000,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$135,000,000 | -$135,000,000 | |
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $3,000,000 | $3,000,000 | See footnotes below | |
| Footnotes for line 1222 (Previous): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. | ||||
| Footnotes for line 1222 (Current): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$171,000 | -$171,000 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B1: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $112,138,006 | +$337,853,994 $449,992,000 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $15,531,200 | +$2,575,207 $18,106,407 | See footnotes below |
| Footnotes for line 1700 (2) (Previous): | B2: Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | ||||
| Footnotes for line 1700 (2) (Current): | B2: Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act) | $20,800,000 | $20,800,000 | See footnotes below |
| Footnotes for line 1700 (3) (Previous): | B3: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program nd broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband. | ||||
| Footnotes for line 1700 (3) (Current): | B3: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program nd broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband. | ||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $340,429,201 | -$337,853,796 $2,575,405 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $0 | +$1,570,500 $1,570,500 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act) | $0 | +$10,000,000 $10,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $702,814,407 | +$14,145,905 $716,960,312 | ||
| 6001 | 1 | Category A -- 1st quarter | $63,360,135 | $63,360,135 | |
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $94,948,312 | $94,948,312 | |
| 6002 | 1 | Category A -- 2nd quarter | $150,302,270 | $150,302,270 | |
| 6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | $355,043,688 | $355,043,688 | |
| 6011 | Category B -- Farm Bill Sec. 9002 Biobased Markets Program | $2,829,000 | $2,829,000 | ||
| 6012 | Category B -- Broadband-Technical Assistance | $1,200,000 | +$3,722,405 $4,922,405 | ||
| 6013 | Category B -- Broadband-Administration Assistance | $14,331,002 | +$423,500 $14,754,502 | ||
| 6015 | Category B -- Infrastructure Investment and Jobs Act-Administration Assistance | $9,300,000 | $9,300,000 | ||
| 6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $11,500,000 | +$10,000,000 $21,500,000 | ||
| 6190 | Total budgetary resources available | $702,814,407 | +$14,145,905 $716,960,312 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, 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): | A2: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, 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: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | $36,426,684 | $36,426,684 | |
| 1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | $10,890,136 | $10,890,136 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $10,489 | +$45,008 $55,497 | ||
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $135,000,000 | $135,000,000 | ||
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | $36,234 | +$5,844 $42,078 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,097,588 | +$13,050,000 $24,147,588 | ||
| 1100 | BA: Disc: Appropriation | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $307,225 | +$148,675 $455,900 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,594,036 | $1,594,036 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $195,362,392 | +$13,249,527 $208,611,919 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $13,703 | $13,703 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $955,870 | +$1,813 $957,683 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $3,036,774 | $3,036,774 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,457,710 | $3,457,710 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $986,123 | +$54,455 $1,040,578 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $4,891,839 | +$533 $4,892,372 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,822,343 | +$142,726 $4,965,069 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675 | $171,675 | ||
| 6019 | Category B -- CARES Admin - RUS DL Telemedicine | $133,534 | $133,534 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $9,401,748 | $9,401,748 | ||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $2,706,723 | $2,706,723 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $20,085,000 | $20,085,000 | ||
| 6026 | Category B -- IAA -- Administrative Exp Fertilizers | $199,350 | $199,350 | ||
| 6027 | Category B -- IAA -- WCF SURPASS | $9,500,000 | $9,500,000 | ||
| 6028 | Category B - Information Technology | $135,000,000 | $135,000,000 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1951 RHAG | Line added— | +$1,800,000 $1,800,000 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1953 CF | Line added— | +$1,500,000 $1,500,000 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | Line added— | +$9,750,000 $9,750,000 | ||
| 6190 | Total budgetary resources available | $195,362,392 | +$13,249,527 $208,611,919 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes actual 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 actual 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 actual 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.] |
| A2 | To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, 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 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. |
| B2 | Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
| B3 | Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program nd broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband. |
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 actual 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.] |
| A2 | To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, 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 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2023, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY23. |
| B2 | Public Laws 115-141, 116-6, and 116-94 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
| B3 | Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program nd broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband. |
| B4 | 12X2073, Line 1222, Exercised borrowing authority transferred from other accounts. Pursuant to section 9005 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $7,000,000 for the bioenergy programs for advanced biofuels. |
| B5 | 12X1953, Line 1100, BA: Disc: Appropriations: Pursuant to section 742 of Division A, Title VII of the Consolidated Appropriations Act, 2023, PL 117-328, this account is also receiving funds in the amount of $3,000,000 for grants to shelters to enable accommodations for domestic violence survivors with pets (PAWS GP 742). |
| B6 | 12X1900, Line 1222, BA: Exercised borrowing authority transferred from other accounts. Pursuant to section 10102 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $17,500,000 for the local agriculture market program (LAMP) and $1,521,739 for the administrative expenses for LAMP. |
| B7 | 1221/230403, 12X0405, 12X4144, 12X1953, 12X2002, 12X2006, 12X1900 and 12X2073 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $0.89, $0.23, $0.04, $0.50, $0.57, $0.80, $0.63 and $0.35, respectively. |
| B8 | The authority to carryforward IT amount is provided by P.L. 117-103 Section 709 (b) (136 STAT 87): Except as otherwise specifically provided by law, not more than $20,000,000 in unobligated balances from appropriations made available for salaries and expenses in this Act for the Rural Development mission area shall remain available through September 30,
2023, for information technology expenses. |
| B9 | 12X2073, Line 1000, Unobligated Balance Brought forward and line 6182, Unapportioned balance of revolving fund. Pursuant to section 9004 of the Agriculture Improvement Act of 2018, PL 115-334, Repowering Assistance Program - Section 9004 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C 8104) is repealed. Unobligated balances for Section 9004 will remain on line 6182 until returned to Treasury or reprogramed. |
| B10 | 12X1953, Line 1100, BA: Disc: Appropriations: Pursuant to Division N, Title VII of the Consolidated Appropriations Act, 2023, PL 117-328, this account is also receiving funds in the amount of $60,000,000 for necessary expenses related to homes damaged by Presidentially declared disasters in calendar year 2022. |
| B11 | 12X0137 Line 1200, BA: Mand: Appropriation: Funds are made available pursuant to PL 117-103 and in addition such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred prior to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act:," which allows for borrowing authority to be substituted for appropriations for pre-1992 obligations. |
Notes about this page
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