Salaries and Expenses and 1 other account
Schedules
TAFS: 012-3700 /2024 - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,158,266,000.00 | $1,190,709,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Per P.L. 118-42, 138 STAT 115, Section 765 states, Notwithstanding the Agricultural Marketing Act of 1946 (7 U.S.C. 1622 et seq.) and 9 CFR part 352, the Committee provides an additional $700,000 to the USDA Food Safety and Inspection Service to cover voluntary meat inspection fees for the slaughtering or processing of bison/buffalo at Native American owned establishments or establishments operating on tribal lands. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$10,697,998.00 | -$14,743,696.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B2: Per P.L. 118-42, 138 STAT 75 states, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$674,110,812.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$4,045,698.00 | See footnotes below | -$20,528,304.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Per P.L 117-328, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1151 (Current): | B2: Per P.L. 118-42, 138 STAT 75 states, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $469,411,492.00 | $1,155,437,000.00 | |||
| 6001 | Category A -- 1st quarter | $340,604,081.00 | $340,604,081.00 | |||
| 6002 | Category A -- 2nd quarter | $128,807,411.00 | $814,832,919.00 | |||
| 6190 | Total budgetary resources available | $469,411,492.00 | $1,155,437,000.00 | |||
TAFS: 012-3700 /X - Salaries and Expenses
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $54,970,713.00 | $54,970,713.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $10,697,998.00 | $14,743,696.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B2: Per P.L. 118-42, 138 STAT 75 states, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,045,698.00 | See footnotes below | $20,528,304.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Per P.L 117-328, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| Footnotes for line 1151 (Current): | B2: Per P.L. 118-42, 138 STAT 75 states, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $250,000,000.00 | See footnotes below | $250,000,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| Footnotes for line 1740 (Current): | B1: As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $319,714,409.00 | $340,242,713.00 | |||
| 6001 | Category A -- 1st quarter | $338,851,420.00 | $338,851,420.00 | |||
| 6002 | Category A -- 2nd quarter | -$19,137,011.00 | $1,391,293.00 | |||
| 6190 | Total budgetary resources available | $319,714,409.00 | See footnotes below | $340,242,713.00 | 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.] | |||||
TAFS: 012-8137 /X - Expenses and Refunds, Inspection and Grading of Farm Products
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $5,573,414.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,800,000.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $1,000,000.00 | $1,000,000.00 | |||
| 1203 | SEQ | Appropriation (previously unavailable) | Line added | $57,000.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B4: FY 2023 temporary sequester reduction restored in FY 2024. | |||||
| 1232 | SEQ | BA: Mand: Appropriations and/or unobl bal of appropriations temporarily reduced | -$57,000.00 | -$57,000.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $17,000,000.00 | See footnotes below | $17,000,000.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. | |||||
| Footnotes for line 1840 (Current): | B3: As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,743,000.00 | $23,573,414.00 | |||
| 6001 | Category A -- 1st quarter | $20,743,000.00 | $20,743,000.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $2,830,414.00 | |||
| 6190 | Total budgetary resources available | $20,743,000.00 | See footnotes below | $23,573,414.00 | 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.] |
| B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| B2 | Per P.L. 118-42, 138 STAT 75 states, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." |
| B3 | As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. |
| B4 | FY 2023 temporary sequester reduction restored in FY 2024. |
| B5 | Per P.L. 118-42, 138 STAT 115, Section 765 states, Notwithstanding the Agricultural Marketing Act of 1946 (7 U.S.C. 1622 et seq.) and 9 CFR part 352, the Committee provides an additional $700,000 to the USDA Food Safety and Inspection Service to cover voluntary meat inspection fees for the slaughtering or processing of bison/buffalo at Native American owned establishments or establishments operating on tribal lands. |
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.
| File | Number | Text |
|---|---|---|
| 11289857 | 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.] |
| 11289857 | B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| 11289857 | B2 | As authorized by the Agricultural Marketing Act and 9 CFR, amount equals estimated reimbursements from plants for voluntary reimbursable services provided by FSIS. |
| 11320828 | 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.] |
| 11320828 | B1 | As authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, amount equals estimated O/T and Holiday reimbursements from plants for mandatory reimbursable services provided beyond the mandatory 8 hour shift(s). Amount also includes collections for lab accreditation services. |
| 11320828 | B2 | Per P.L 117-328, "That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended." |
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