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Salaries and Expenses

Schedules

TAFS: 012-0600 2022/2023 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1$28,854,226 $28,854,226
1740BA: Disc: Spending auth:Antic colls, reimbs, otherLine added+$36,227
$36,227
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1$0 Line removed
1920Total budgetary resources avail (disc. and mand.)$28,854,226+$36,227
$28,890,453
6004Category A -- 4th quarterLine added+$36,227
$36,227
6011Category B --S&E, Multi Year Account - Salaries and Expenses$8,854,226 $8,854,226
6012Category B --S&E, Multi Year Account - IT$20,000,000 $20,000,000
6190Total budgetary resources available$28,854,226+$36,227
$28,890,453
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 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: 012-0600 2022/2028 - Salaries and Expenses

Iterations:
  • 1: 9/30/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $35,001,131
1920Total budgetary resources avail (disc. and mand.) $35,001,131
6004Category A -- 4th quarter $35,001,131
6190Total budgetary resources available $35,001,131See footnotes below
Footnotes for line 6190:

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: 012-0600 /2023 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$518,713,000 $518,713,000
1120BA: Disc: Approps transferred to other accounts-$172,566,358-$55,921,000
-$228,487,358
See footnotes below
Footnotes for line 1120 (Current):

B1: Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

1121BA: Disc: Approps transferred from other accounts$157,566,358 $157,566,358
1151BA: Disc: Appropriations:Antic nonexpend trans net-$55,921,000+$55,921,000
$0
See footnotes below
Footnotes for line 1151 (Previous):

B1: Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$288,554,988-$46,483,077
$242,071,911
1920Total budgetary resources avail (disc. and mand.)$736,346,988-$46,483,077
$689,863,911
6001Category A -- 1st quarter$112,357,049 $112,357,049
6002Category A -- 2nd quarter$637,098,519 $637,098,519
6004Category A -- 4th quarter-$13,108,580-$46,483,077
-$59,591,657
6190Total budgetary resources available$736,346,988-$46,483,077
$689,863,911
See footnotes below
Footnotes for line 6190 (Previous):

A2: Transfer of funds authorized by law to or from this account 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: Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 012-0600 2023/2024 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1121BA: Disc: Approps transferred from other accountsLine added+$15,000,000
$15,000,000
1151BA: Disc: Appropriations:Antic nonexpend trans net$15,000,000-$15,000,000
$0
1740BA: Disc: Spending auth:Antic colls, reimbs, otherLine added+$503,123
$503,123
6011S&E, Multi Year Account - Salaries and Expenses$15,000,000-$15,000,000
Line removed
1920Total budgetary resources avail (disc. and mand.)$15,000,000+$503,123
$15,503,123
6004Category A -- 4th quarterLine added+$15,503,123
$15,503,123
6190Total budgetary resources available$15,000,000+$503,123
$15,503,123
See footnotes below
Footnotes for line 6190 (Previous):

A2: Transfer of funds authorized by law to or from this account 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: Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 012-0600 2023/2026 - Salaries and Expenses

Iterations:
  • 1: 9/30/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $341,237
1920Total budgetary resources avail (disc. and mand.) $341,237
6004Category A -- 4th quarter $341,237
6190Total budgetary resources available $341,237See footnotes below
Footnotes for line 6190:

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: 012-0600 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 5
Previously Approved Amount
Iteration 6
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1$58,404,164 $58,404,164
1100BA: Disc: Appropriation$696,594,000 $696,594,000
1120BA: Disc: Approps transferred to other accounts-$157,566,358 -$157,566,358
1121BA: Disc: Approps transferred from other accounts$157,566,358+$55,921,000
$213,487,358
See footnotes below
Footnotes for line 1121 (Current):

B1: Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

1151BA: Disc: Appropriations:Antic nonexpend trans net$55,921,000-$55,921,000
$0
See footnotes below
Footnotes for line 1151 (Previous):

B1: Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$21,406,210+$14,626,481
$36,032,691
1920Total budgetary resources avail (disc. and mand.)$832,325,374+$14,626,481
$846,951,855
6011Category B -- FSA County Committees$832,325,374+$14,626,481
$846,951,855
6190Total budgetary resources available$832,325,374+$14,626,481
$846,951,855
See footnotes below
Footnotes for line 6190 (Previous):

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.]

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.]

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.

NumberText
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
Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

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.

FileNumberText
11249463A1
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.]
11253507A1
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.]
11253507A2
Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
11299452A1
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.]
11299452A2
Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
11299452B1
Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.