Salaries and Expenses and 1 other account
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $1,065,880,674.00 | $1,065,880,674.00 | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $272,365,256.00 | $272,365,256.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $514,644,000.00 | $514,644,000.00 | |||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added | -$15,631,133.00 | See footnotes below | ||
| Footnotes for line 1130 (Current): | B2: Per the Fiscal Responsibility Act of 2023, P.L. 118-5, 137 STAT 26, Sec. 9 states, "The unobligated balances of amounts made available by Section 1001 of Public Law 117-2 are hereby permanently rescinded." | |||||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $30,000,000.00 | $30,000,000.00 | |||
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$1,710,000.00 | -$1,710,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | $81,923,668.00 | $121,897,272.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $78,022,791.00 | $38,049,187.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,041,126,389.00 | $2,025,495,256.00 | |||
| 6001 | Category A -- 1st quarter | $434,856,345.00 | $434,856,345.00 | |||
| 6002 | Category A -- 2nd quarter | $541,447,350.00 | $541,447,350.00 | |||
| 6011 | Category B -- CCC Funded Programs | $790,699,204.00 | See footnotes below | $790,699,204.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A3: 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.] | |||||
| Footnotes for line 6011 (Current): | 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.] | |||||
| 6012 | Category B -- Section 10202 Farm Bill National Clean Plant Network | $20,397.00 | $20,397.00 | |||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $15,630,750.00 | $15,630,750.00 | |||
| 6015 | Category B - General Provision Cogongrass | $1,758,234.00 | $1,758,234.00 | |||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $256,714,109.00 | $241,082,976.00 | |||
| 6190 | Total budgetary resources available | $2,041,126,389.00 | See footnotes below | $2,025,495,256.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: 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: 012-8558 /X - Foreign Service National Separation Liability Trust Fund, APHIS
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $473,879.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $473,879.00 | See footnotes below | |
| Footnotes for line 1920: | B1: 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. | |||
| 6004 | Category A -- 4th quarter | $473,879.00 | ||
| 6190 | Total budgetary resources available | $473,879.00 | See footnotes below | |
| Footnotes for line 6190: | A3: By statute 22 U.S.C. § 3968(a)(1), the State Department is required to establish compensation plans for foreign national employees of the Foreign Service in foreign countries; and, under subsection (b) of 22 U.S.C. § 3968, other government agencies are authorized to administer foreign national employee compensation programs in accordance with the applicable provisions of the Foreign Service Act. The authority addresses foreign national employees. Therefore this account (12-X-8558) will fund foreign service national employees for the purpose of establishing a severance account to obligate the United States Government's liability. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||
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.] |
| 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 | By statute 22 U.S.C. § 3968(a)(1), the State Department is required to establish compensation plans for foreign national employees of the Foreign Service in foreign countries; and, under subsection (b) of 22 U.S.C. § 3968, other government agencies are authorized to administer foreign national employee compensation programs in accordance with the applicable provisions of the Foreign Service Act. The authority addresses foreign national employees. Therefore this account (12-X-8558) will fund foreign service national employees for the purpose of establishing a severance account to obligate the United States Government's liability. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | 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. |
| B2 | Per the Fiscal Responsibility Act of 2023, P.L. 118-5, 137 STAT 26, Sec. 9 states, "The unobligated balances of amounts made available by Section 1001 of Public Law 117-2 are hereby permanently rescinded." |
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 | Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2023. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] [Rationale: Footnote specifies the source of funding.] |
| A2 | 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.] |
| A3 | 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.] |
| B1 | Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. |
| B2 | Represents HLB MAC, a subset of Specialty Crop Pest of which $8,500,000, to remain available until September 30, 2024, for control and management and associated activities directly related to the multiple-agency response to Citrus Greening. |
Notes about this page
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