Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated- Unob Bal: Brought forward, October 1 | $3,764,402,855.00 | |
| 1000 | ME | Mandatory Estimated- Unob Bal: Brought forward, October 1 | $1,784,367,307.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,548,770,162.00 | ||
| 6001 | Category A -- 1st quarter | $1,069,221.00 | ||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $1,072,926.00 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $209,299,762.00 | ||
| 6013 | Disc: CFAP Administrative Costs | $259,976.00 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $572.00 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $576,488,336.00 | ||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $7,767.00 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $59.00 | ||
| 6024 | Mand: Pandemic Program Administration Fund | $2,787,119.00 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $1,937,130.00 | ||
| 6028 | Mand: Market Disruption Assistance and Relief | $494,058,336.00 | ||
| 6029 | Mand: Drought Relief | $400,000,000.00 | ||
| 6032 | Disc: Institute for Rural Partnerships | $15,285,160.00 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $3,741,715,000.00 | ||
| 6036 | Disc: Polyfluoroalkyl Substance (PFAS) - GP 766 | $5,000,000.00 | ||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $99,788,798.00 | ||
| 6190 | Total budgetary resources available | $5,548,770,162.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2023, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment]. | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2023, 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]. |
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