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Salaries and Expenses

Schedules

TAFS: 012-0403 /2024 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1100BA: Disc: AppropriationLine added $351,087,000.00
1134BA: Disc: Appropriations precluded from obligationLine added -$305,059,494.00 See footnotes below
Footnotes for line 1134 (Current):

B3: OMB Bulletin No. 23-02 authorizes that, Division A of H.R. 5860 (the Continuing Appropriations Act , 2024 (CR)) provides continuing appropriations for the period October 1, 2023 through November 17, 2023. As of October 1, 2023, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)Line added -$10,000,000.00 See footnotes below
Footnotes for line 1151 (1) (Current):

B4: OMB Bulletin No. 23-02 states that a NET may be transferred from the annual appropriations provided for by the CR to the no year TAS 12-0403. The NET is less than the pro-rata share provided for by the CR %, instead, the need during the CR period was identified and that determined amount is being used for the transfer.

17001BA: Disc: Spending auth: CollectedLine added $58,993,952.00
17401BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband)$17,148,616.00 See footnotes below $17,148,616.00 See footnotes below
Footnotes for line 1740 (1) (Previous):

B1: Public Laws 116-6, 116-94, and 116--260 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 1740 (1) (Current):

B1: Public Laws 116-6, 116-94, and 116--260 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.

17402BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act)$20,000,000.00 See footnotes below $20,000,000.00 See footnotes below
Footnotes for line 1740 (2) (Previous):

B2: 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.

Footnotes for line 1740 (2) (Current):

B2: 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.

1920Total budgetary resources avail (disc. and mand.)$37,148,616.00 $132,170,074.00
60011Category A -- 1st quarterLine added $36,027,506.00
60012Category A -- Program Account Transfer - 1st QuarterLine added $58,993,952.00
6012Category B -- Broadband-Technical Assistance$9,005,000.00 $9,005,000.00
6013Category B -- Broadband-Administration Assistance$8,143,616.00 $8,143,616.00
6016Category B -- Infrastructure Investment and Jobs Act-Technical Assistance$20,000,000.00 $20,000,000.00
6190Total budgetary resources available$37,148,616.00 See footnotes below $132,170,074.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: 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.]

TAFS: 012-0403 /X - Salaries and Expenses

Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DEDiscretionary Expected-Unobl Bal: Brought forward, October 1$42,286,387.00 $42,286,387.00
1000MEMandatory Expected-Unobl Bal: Brought forward, October 1$8,476,605.00 $8,476,605.00
1151BA: Disc: Appropriations:Antic nonexpend trans net (12-24-0403)Line added $10,000,000.00 See footnotes below
Footnotes for line 1151 (Current):

B4: OMB Bulletin No. 23-02 states that a NET may be transferred from the annual appropriations provided for by the CR to the no year TAS 12-0403. The NET is less than the pro-rata share provided for by the CR %, instead, the need during the CR period was identified and that determined amount is being used for the transfer.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$4,451,525.00 $4,451,525.00
1920Total budgetary resources avail (disc. and mand.)$55,214,517.00 $65,214,517.00
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,871.00 $14,871.00
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,014,445.00 $1,014,445.00
6013Category B -- Administrative Expenses - American Iron and Steel$2,495,210.00 $2,495,210.00
6014Category B -- Administrative Expenses - Alaskan Villages Program$3,446,455.00 $3,446,455.00
6015Category B -- Administrative Expenses - Economic Impact Initiative$496,225.00 $496,225.00
6016Category B -- Administrative Expenses - Local Agriculture Market Program$3,934,862.00 $3,934,862.00
6017Category B -- Administrative Expenses - Guaranteed User System$4,370,068.00 $4,370,068.00
6018Category B -- Administrative Expenses - DOJ Settlement$171,675.00 $171,675.00
6020Category B -- Goodfellow Federal Facility (GP 792)$6,494,181.00 $6,494,181.00
6023Category B -- Administrative Expenses - Interchange$11,300,000.00 $11,300,000.00
6027Category B -- IAA -- WCF SURPASS$2,651,525.00 $2,651,525.00
6028Category B - Information Technology$10,500,000.00 $20,500,000.00
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$900,000.00 $900,000.00
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$750,000.00 $750,000.00
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$4,875,000.00 $4,875,000.00
6032Category B -- IAA -- Misc IT Reimbursables$1,800,000.00 $1,800,000.00
6190Total budgetary resources available$55,214,517.00 See footnotes below $65,214,517.00 See footnotes below
Footnotes for line 6190 (Previous):

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 for line 6190 (Current):

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.

NumberText
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.]
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
Public Laws 116-6, 116-94, and 116--260 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.
B2
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.
B3
OMB Bulletin No. 23-02 authorizes that, Division A of H.R. 5860 (the Continuing Appropriations Act , 2024 (CR)) provides continuing appropriations for the period October 1, 2023 through November 17, 2023. As of October 1, 2023, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR.
B4
OMB Bulletin No. 23-02 states that a NET may be transferred from the annual appropriations provided for by the CR to the no year TAS 12-0403. The NET is less than the pro-rata share provided for by the CR %, instead, the need during the CR period was identified and that determined amount is being used for the transfer.

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
11295056A1
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.]
11301259A1
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.]
11301259B1
Public Laws 116-6, 116-94, and 116--260 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.
11301259B2
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.

Notes about this page

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