Salaries and Expenses
Schedules
TAFS: 012-0403 /2023 - Salaries and Expenses
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $351,087,000.00 | $351,087,000.00 | |||
| 1120 | 1 | BA: Disc: Appropriations transferred to other accounts (12 23/24 0403) | -$5,000,000.00 | -$5,000,000.00 | ||
| 1120 | 2 | BA: Disc: Appropriations transferred to other accounts (12 X 0403) | -$135,000,000.00 | -$135,000,000.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $70,000.00 | $70,000.00 | |||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $3,000,000.00 | See footnotes below | $3,000,000.00 | See footnotes below | |
| Footnotes for line 1222 (Previous): | 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. | |||||
| Footnotes for line 1222 (Current): | 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. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$171,000.00 | See footnotes below | -$171,000.00 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | 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. | |||||
| Footnotes for line 1230 (SEQ) (Current): | 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. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $451,548,673.00 | $451,548,673.00 | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $22,252,312.00 | See footnotes below | $18,585,161.00 | 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) | $30,800,000.00 | See footnotes below | $8,580,000.00 | 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 and 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 and 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 | $750,000.00 | $8,622,521.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $1,730,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $721,066,985.00 | $701,322,355.00 | |||
| 6001 | 1 | Category A -- 1st quarter | $63,360,135.00 | $63,360,135.00 | ||
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $94,948,312.00 | $94,948,312.00 | ||
| 6002 | 1 | Category A -- 2nd quarter | $150,302,270.00 | $150,302,270.00 | ||
| 6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | $355,043,688.00 | $355,043,688.00 | ||
| 6003 | 1 | Category A -- 3rd quarter | $1,556,673.00 | $1,556,673.00 | ||
| 6011 | Category B -- Farm Bill Sec. 9002 Biobased Markets Program | $2,829,000.00 | $2,829,000.00 | |||
| 6012 | Category B -- Broadband-Technical Assistance | $6,652,405.00 | $6,652,405.00 | |||
| 6013 | Category B -- Broadband-Administration Assistance | $14,754,502.00 | $9,357,351.00 | |||
| 6015 | Category B -- Infrastructure Investment and Jobs Act-Administration Assistance | $9,300,000.00 | $8,030,000.00 | |||
| 6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $21,500,000.00 | $550,000.00 | |||
| 6017 | Category B -- Administrative Expenses - Interchange | $70,000.00 | $70,000.00 | |||
| 6018 | Category B - IAA Miscellaneous | $750,000.00 | $8,622,521.00 | |||
| 6190 | Total budgetary resources available | $721,066,985.00 | See footnotes below | $701,322,355.00 | 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.] | |||||
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 |
|---|---|
| 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.] |
| 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 and 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. |
| 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. |
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 |
|---|---|
| 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.] |
| 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 and 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. |
| 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.