Salaries and Expenses
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $1,171,476,522.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $787,352,583.00 | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $5,995,190.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $5,550,083.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $514,644,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$358,552,475.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $213,283,103.00 | |||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added | $30,000,000.00 | |||
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$1,710,000.00 | -$1,710,000.00 | ||
| 6012 | Category B -- Section 10202 Farm Bill National Clean Plant Network | Line removed | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $30,000,000.00 | ||||
| 6013 | Category B -- H1N1 Transfer from Department of Health and Human Services | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $98,269,982.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $187,613,464.00 | $89,343,482.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,008,806,130.00 | $1,762,749,804.00 | |||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | Line removed | ||||
| 6001 | Category A -- 1st quarter | $483,049,175.00 | $639,283,194.00 | |||
| 6017 | Category B -- ARPA Emergency Paid Leave | Line removed | ||||
| 6011 | Category B -- CCC Funded Programs | $490,416,873.00 | See footnotes below | $1,089,255,332.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| Footnotes for line 6011 (Current): | A3: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $33,840,082.00 | $34,211,278.00 | |||
| 6015 | Category B - General Provision Cogongrass | $1,500,000.00 | ||||
| 6190 | Total budgetary resources available | $1,008,806,130.00 | See footnotes below | $1,762,749,804.00 | 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: In addition to the amounts apportioned above, this account receives congressionally appropriated funding. In the event that a continuing resolution is enacted, the account will be automatically apportioned in accordance with OMB A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: 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 | In addition to the amounts apportioned above, this account receives congressionally appropriated funding. In the event that a continuing resolution is enacted, the account will be automatically apportioned in accordance with OMB A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | 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.] |
| A3 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 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.] |
| A11 | Reflects carryover balance under P.L. 117-103: $25,104,369 authorized to carry out section 12513 of Public Law 115-334, for dairy business innovation initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A12 | Reflects carryover balances for School Food Nutrition: $29,142,118. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A13 | Reflects carryover balances for Commmodity Purchases for Emergency Food Providers and Local Food Purchase Assistance Cooperative Agreement Program. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A14 | Reflects carryover balances authorized under PL 117-328, Sec. 757: $124 for Cotton Classing activites pursuant to 7 U.S.C. 55, to include equipment and facility upgrades, and in addition to any other funds made available for this
purpose. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A3 | Includes carryover balances from non-expenditure transfer from CCC (12X4336): $10,000 pursuant to P.L. 115-334, Sec. 10102 for Organic Production and Market Data Initiatives. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A4 | Reflects non-expenditure transfer from CCC (12X4336): $26,456,633 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A5 | Reflects non-expenditure transfer from CCC (12X4336): $4,852,413 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A6 | Reflects non-expenditure transfer from CCC (12X4336): $26,817,356 pursuant to P.L. 115-334, Sec. 1404 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A7 | Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,626 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. |
| B2 | Transfer $5,000,000 from 12242501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). |
| B3 | Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. |
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