Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | $3,363,916,405.00 | $3,363,916,405.00 | ||
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | $4,107,278,535.00 | $4,107,278,535.00 | ||
| 1000 | DE | Discretionary Estimated- Unob Bal: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $10,998,122.00 | $10,998,122.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $4,778,730.00 | $4,778,730.00 | |||
| 1000 | ME | Mandatory Estimated- Unob Bal: Brought forward, October 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | Line added | $10,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,486,971,792.00 | $7,496,971,792.00 | |||
| 6001 | Category A -- 1st quarter | $1,069,221.00 | $1,069,221.00 | |||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $6,326,219.00 | $6,326,219.00 | |||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $212,417,584.00 | $212,417,584.00 | |||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $607,344,774.00 | $607,344,774.00 | |||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $8,626,305.00 | $8,626,305.00 | |||
| 6013 | Disc: CFAP Administrative Costs | Line removed | ||||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $126,758.00 | $126,758.00 | |||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | Line removed | ||||
| 6024 | Mand: Pandemic Program Administration Fund | $3,713,890.00 | $3,713,890.00 | |||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $931,268.00 | $931,268.00 | |||
| 6028 | Mand: Market Disruption Assistance and Relief | $487,974,244.00 | See footnotes below | $487,974,244.00 | See footnotes below | |
| Footnotes for line 6028 (Previous): | A2: These funds are available for obligation ten business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6028 (Current): | A2: These funds are available for obligation ten business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6029 | Mand: Drought Relief | $400,000,000.00 | See footnotes below | $400,000,000.00 | See footnotes below | |
| Footnotes for line 6029 (Previous): | A2: These funds are available for obligation ten business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6029 (Current): | A2: These funds are available for obligation ten business days after OMB's receipt of the following: • a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e); • A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and • a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6032 | Disc: Institute for Rural Partnerships | $720,170.00 | $6,720,170.00 | |||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $3,326,914,633.00 | $3,326,914,633.00 | |||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $99,806,724.00 | $99,806,724.00 | |||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $31,000,000.00 | $31,000,000.00 | |||
| 6039 | Mand: Food Aid | $1,000,000,001.00 | See footnotes below | $1,000,000,001.00 | See footnotes below | |
| Footnotes for line 6039 (Previous): | A3: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how USDA will procure and distribute surplus agricultural commodities for the purpose of international food assistance. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6039 (Current): | A3: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how USDA will procure and distribute surplus agricultural commodities for the purpose of international food assistance. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6040 | Mand: Regional Agricultural Trade Promotion | $1,300,000,001.00 | See footnotes below | $1,300,000,001.00 | See footnotes below | |
| Footnotes for line 6040 (Previous): | A4: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to provide support to the market development abroad for U.S. agricultural commodities. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| Footnotes for line 6040 (Current): | A4: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to provide support to the market development abroad for U.S. agricultural commodities. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||||
| 6036 | Disc: Polyfluoroalkyl Substance (PFAS) - GP 766 | Line removed | ||||
| 6041 | Disc: 10 Pilot Projects Indian Tribes School Lunch Programs- GP758 | Line added | $2,000,000.00 | |||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS)- GP 787 | Line added | $2,000,000.00 | |||
| 6190 | Total budgetary resources available | $7,486,971,792.00 | See footnotes below | $7,496,971,792.00 | 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.
| 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 | These funds are available for obligation ten business days after OMB's receipt of the following:
• a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e);
• A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and
• a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A3 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how USDA will procure and distribute surplus agricultural commodities for the purpose of international food assistance. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A4 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to provide support to the market development abroad for U.S. agricultural commodities. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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 | These funds are available for obligation ten business days after OMB's receipt of the following:
• a spend plan that will demonstrate how this funding will be implemented to carry out 15 U.S.C. §714c(b), (c) or (e);
• A cost-benefit analysis, which includes empirical evidence, or other support that demonstrates the need of the funds and how the programming of the funds addresses the purpose of 15 U.S.C. §714c(b), (c) or (e), and
• a regulatory plan, if necessary for implementation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A3 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how USDA will procure and distribute surplus agricultural commodities for the purpose of international food assistance. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A4 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to provide support to the market development abroad for U.S. agricultural commodities. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.