Salaries and Expenses
Schedules
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 Current 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 | $55,497 | $55,497 | ||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) (12X1232) | $16,518,000 | $16,518,000 | |
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (net) (12X1230) | $2,750,000 | $2,750,000 | |
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (net) (12X1980) | $6,249,000 | $6,249,000 | |
| 1121 | BA: Disc: Approps transferred from other accounts | $135,000,000 | $135,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$125,813 | +$125,813 $0 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B10: 12X0403 the unobligated balances of amounts made available by section 11001 of Public Law 116-136, are hereby permanently rescinded in the amount of $125,812.05, in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 60. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$2,304,111 | +$2,304,111 $0 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B11: 12X0403 the unobligated balances of amounts made available by section 753 of Public Law 116-260, are hereby permanently rescinded in the amount of $2,304,110.49 in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 05. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | $42,078 | $42,078 | ||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | Line added— | -$125,813 -$125,813 | See footnotes below | |
| Footnotes for line 1722 (Current): | B10: 12X0403 the unobligated balances of amounts made available by section 11001 of Public Law 116-136, are hereby permanently rescinded in the amount of $125,812.05, in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 60. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $24,147,588 | $24,147,588 | ||
| 1800 | BA: Mand: Spending auth: Collected | $455,900 | $455,900 | ||
| 1822 | BA: Mand: Spending auth: Unob bal perm reduced | Line added— | -$2,304,111 -$2,304,111 | See footnotes below | |
| Footnotes for line 1822 (Current): | B11: 12X0403 the unobligated balances of amounts made available by section 753 of Public Law 116-260, are hereby permanently rescinded in the amount of $2,304,110.49 in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 05. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,594,036 | $1,594,036 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $231,698,995 | $231,698,995 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B12: 12X0403 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $1.42, respectively. | ||||
| Footnotes for line 1920 (Current): | B12: 12X0403 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $1.42, respectively. | ||||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $13,703 | $13,703 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $957,683 | $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 | $1,040,578 | $1,040,578 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $4,892,372 | $4,892,372 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,965,069 | $4,965,069 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675 | $171,675 | ||
| 6019 | Category B -- CARES Admin - RUS DL Telemedicine | $7,721 | $7,721 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $9,401,748 | $9,401,748 | ||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $402,612 | $402,612 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $45,602,000 | $45,602,000 | ||
| 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 | $1,800,000 | $1,800,000 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1953 CF | $1,500,000 | $1,500,000 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $9,750,000 | $9,750,000 | ||
| 6190 | Total budgetary resources available | $231,698,995 | $231,698,995 | 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.] |
| B10 | 12X0403 the unobligated balances of amounts made available by section 11001 of Public Law 116-136, are hereby permanently rescinded in the amount of $125,812.05, in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 60. |
| B11 | 12X0403 the unobligated balances of amounts made available by section 753 of Public Law 116-260, are hereby permanently rescinded in the amount of $2,304,110.49 in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 05. |
| B12 | 12X0403 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $1.42, respectively. |
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 | Funds are authorized under the American Rescue Plan Act (ARPA), 2021, P.L. 117-2 Sec.1002 not more than 3 percent of USDA's ARPA funding is being used by the Secretary for administrative purposes and not more than 2 percent is being used by the Secretary for technical assistance as defined in section 306(a)(26) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1926(a)(26)). |
| 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. |
| B6 | 1221/230403 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $0.14, respectively. |
| B7 | 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. |
| 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 | 1221/230403 the unobligated balances of amounts made available by section 1002(c) of Public Law 117-2, are hereby permanently rescinded in the amount of $3,333,121.57, in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 62 and 63. |
| B10 | 12X0403 the unobligated balances of amounts made available by section 11001 of Public Law 116-136, are hereby permanently rescinded in the amount of $125,812.05, in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 60. |
| B11 | 12X0403 the unobligated balances of amounts made available by section 753 of Public Law 116-260, are hereby permanently rescinded in the amount of $2,304,110.49 in compliance with Public Law 118-5, the Fiscal Responsibility Act of 2023, Sec. 05. |
| B12 | 12X0403 Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $1.42, respectively. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.