Salaries and Expenses
Schedules
TAFS: 012-0403 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $351,087,000 | $351,087,000 | ||
| 1120 | 1 | BA: Disc: Appropriations transferred to other accounts (12 X 0403) | -$10,000,000 | -$13,233,500 -$23,233,500 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | -$244,637,421 | +$40,304,787 -$204,332,634 | See footnotes below | |
| Footnotes for line 1134 (Previous): | 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 and amended with P.L. 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024," which provides fiscal year 2024 appropriations to Federal agencies through January 19, 2024, for continuing projects and activities funded in four appropriations bills.. 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. | ||||
| 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 and amended with P.L. 118-22 and further by P.L. 118-35, the "Further Continuing Appropriations and Other Extensions Act, 2024," which provides fiscal year 2024 appropriations to Federal agencies through March 1, 2024, for continuing projects and activities funded in four appropriations bills.. 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. | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$13,233,500 | +$5,233,500 -$8,000,000 | See footnotes below |
| Footnotes for line 1151 (1) (Previous): | 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. | ||||
| 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. | ||||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$3,000,000 $3,000,000 | See footnotes below | |
| Footnotes for line 1222 (Current): | B5: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$171,000 | -$171,000 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B5: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B5: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $3,000,000 | -$3,000,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B5: Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $136,437,575 | +$51,659,082 $188,096,657 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $17,148,616 | $17,148,616 | See footnotes below |
| Footnotes for line 1700 (2) (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 1700 (2) (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. | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act) | $20,000,000 | $20,000,000 | See footnotes below |
| Footnotes for line 1700 (3) (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 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): | B2: Public Laws 117-58 authorize that, : 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 (Broadband) | $0 | +$685,000 $685,000 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act) | $0 | +$4,000,000 $4,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $259,631,270 | +$88,648,869 $348,280,139 | ||
| 6001 | 1 | Category A -- 1st quarter | $83,216,079 | $83,216,079 | |
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $136,437,575 | $136,437,575 | |
| 6002 | 1 | Category A -- 2nd quarter | Line added— | +$32,304,787 $32,304,787 | |
| 6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | Line added— | +$51,659,082 $51,659,082 | |
| 6011 | Category B -- Farm Bill Sec. 9002 Biobased Markets Program | $2,829,000 | $2,829,000 | ||
| 6012 | Category B -- Broadband-Technical Assistance | $9,005,000 | +$685,000 $9,690,000 | ||
| 6013 | Category B -- Broadband-Administration Assistance | $8,143,616 | $8,143,616 | ||
| 6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $20,000,000 | +$4,000,000 $24,000,000 | ||
| 6190 | Total budgetary resources available | $259,631,270 | +$88,648,869 $348,280,139 | 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.] | ||||
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | Line added— | +$79,931,213 $79,931,213 | |
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $42,286,387 | -$42,286,387 $0 | |
| 1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | Line added— | +$8,260,662 $8,260,662 | |
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $8,476,605 | -$8,476,605 $0 | |
| 1021 | Unob Bal: Recov of prior year unpd obl | Line added— | +$379,223 $379,223 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $10,000,000 | +$13,233,500 $23,233,500 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $13,233,500 | -$5,233,500 $8,000,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | 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. | ||||
| 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. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$34,467 $34,467 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,451,525 | -$106,512 $4,345,013 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$72,050 $72,050 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $78,448,017 | +$45,808,111 $124,256,128 | See footnotes below | |
| Footnotes for line 1920 (Current): | B6: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,871 | $14,871 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,014,445 | -$19,703 $994,742 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,495,210 | -$20,151 $2,475,059 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,446,455 | -$6,134 $3,440,321 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $496,225 | -$38,994 $457,231 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $3,934,862 | -$132,710 $3,802,152 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,370,068 | -$14,950 $4,355,118 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675 | $171,675 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,494,181 | -$436,628 $6,057,553 | ||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | Line added— | +$3,784 $3,784 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $11,300,000 | +$14,031,850 $25,331,850 | ||
| 6027 | Category B -- IAA -- WCF SURPASS | $2,651,525 | +$651,525 $3,303,050 | ||
| 6028 | Category B - Information Technology | $33,733,500 | +$24,232,750 $57,966,250 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $900,000 | +$754,596 $1,654,596 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $750,000 | +$452,081 $1,202,081 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $4,875,000 | +$4,875,000 $9,750,000 | ||
| 6032 | Category B -- IAA -- Misc IT Reimbursables | $1,800,000 | $1,800,000 | ||
| 6033 | Category B - Misc Reimbursables Disc | Line added— | +$1,475,795 $1,475,795 | ||
| 6190 | Total budgetary resources available | $78,448,017 | +$45,808,111 $124,256,128 | 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.
| 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.] |
| 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, : 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 and amended with P.L. 118-22 and further by P.L. 118-35, the "Further Continuing Appropriations and Other Extensions Act, 2024," which provides fiscal year 2024 appropriations to Federal agencies through March 1, 2024, for continuing projects and activities funded in four appropriations bills.. 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. |
| B5 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. |
| B6 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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.] |
| 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 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. |
| 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 and amended with P.L. 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024," which provides fiscal year 2024 appropriations to Federal agencies through January 19, 2024, for continuing projects and activities funded in four appropriations bills.. 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. |
| B5 | Public Law 115-334 (132 STAT. 4883), the Agriculture Improvement Act of 2018, as amended by PL 118-22, the "Further Continuing Appropriations and Other Extensions Act, 2024" authorizes the Commodity Credit Corporation to transfer $3,000,000 each year from 2019 to 2024, for the Secretary to use to carry out SEC. 9002, Biobased Markets Program. Sequestration is at 5.7 percent for FY24. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.