Salaries and Expenses
Schedules
TAFS: 012-0403 /2024 - Salaries and Expenses
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $351,087,000.00 | $351,087,000.00 | |||
| 1120 | 1 | BA: Disc: Appropriations transferred to other accounts (12 X 0403) | -$31,233,500.00 | -$106,317,367.00 | See footnotes below | |
| Footnotes for line 1120 (1) (Current): | B4: Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | |||||
| 1120 | 2 | BA: Disc: Appropriations transferred to other accounts (12 24/25 0403) | Line added | -$1,500,000.00 | See footnotes below | |
| Footnotes for line 1120 (2) (Current): | B8: Public Law 118-42 gives the authority to transfer annual funds to the 24/25 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 24/25 0403 for Rural Partners Network activities. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$75,083,867.00 | See footnotes below | ||
| Footnotes for line 1151 (1) (Previous): | B4: Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | |||||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 24/25 0403) | -$1,500,000.00 | See footnotes below | ||
| Footnotes for line 1151 (2) (Previous): | B8: Public Law 118-42 gives the authority to transfer annual funds to the 24/25 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 24/25 0403 for Rural Partners Network activities. | |||||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $3,000,000.00 | See footnotes below | $3,000,000.00 | See footnotes below | |
| Footnotes for line 1222 (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 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 | -$171,000.00 | See footnotes below | -$171,000.00 | 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. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $188,096,657.00 | $449,992,000.00 | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $17,833,616.00 | See footnotes below | $17,833,616.00 | 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) | $24,000,000.00 | See footnotes below | $24,000,000.00 | See footnotes below |
| Footnotes for line 1700 (3) (Previous): | 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. | |||||
| 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. | |||||
| 1700 | 4 | BA: Disc: Spending auth: Collected (IAA Reimbs) | Line added | $157,803.00 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,021,311.00 | $2,200,974.00 | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | Line removed | |||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $261,895,343.00 | $13,842,197.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act) | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $739,945,560.00 | $754,125,223.00 | |||
| 6001 | 1 | Category A -- 1st quarter | $83,216,079.00 | $83,216,079.00 | ||
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $136,437,575.00 | $136,437,575.00 | ||
| 6002 | 1 | Category A -- 2nd quarter | $162,074,865.00 | $162,074,865.00 | ||
| 6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | $313,554,425.00 | $311,533,114.00 | ||
| 6011 | Category B -- Farm Bill Sec. 9002 Biobased Markets Program | $2,829,000.00 | $2,829,000.00 | |||
| 6012 | Category B -- Broadband-Technical Assistance | $9,690,000.00 | $9,690,000.00 | |||
| 6013 | Category B -- Broadband-Administration Assistance | $8,143,616.00 | $8,143,616.00 | |||
| 6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $24,000,000.00 | $24,000,000.00 | |||
| 6018 | Category B -- IAA Miscellaneous | Line added | $16,200,974.00 | |||
| 6190 | Total budgetary resources available | $739,945,560.00 | See footnotes below | $754,125,223.00 | 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
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | $79,931,213.00 | $79,931,213.00 | ||
| 1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | $8,260,662.00 | $8,260,662.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | $6,000,000.00 | See footnotes below | $6,000,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B6: 12X1951and 12X0403, Line 1011: Discretionary transfer of funds from the Rural Development Disaster Assistance Fund, account 12X0405, per the Congressional Apppropriation Committees notifications, signed by Secretary Vilsack on 4 January, 2024. | |||||
| Footnotes for line 1011 (Current): | B6: 12X1951and 12X0403, Line 1011: Discretionary transfer of funds from the Rural Development Disaster Assistance Fund, account 12X0405, per the Congressional Appropriation Committees notifications, signed by Secretary Vilsack on 4 January, 2024. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $445,525.00 | $980,942.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $16.00 | $16.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $31,233,500.00 | $106,317,367.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B4: Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | |||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 24 0403) | $75,083,867.00 | See footnotes below | ||
| Footnotes for line 1151 (1) (Previous): | B4: Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $34,467.00 | $228,741.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $128,683.00 | -$106,145.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,345,013.00 | $24,545,013.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B9: Consistent with the requirements for the Nonrecurring Expenses Fund (NEF) authority, 7 U.S.C. 2250b, USDA submitted a 15-day Congressional notification on May 31, 2024. Rural Development is receiving $22,000,000 in funding from NEF. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $256,875.00 | $433,000.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,435,000.00 | $1,435,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $207,154,821.00 | See footnotes below | $228,025,809.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B7: 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. | |||||
| Footnotes for line 1920 (Current): | B7: 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 | $14,871.00 | $14,871.00 | |||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $994,742.00 | $1,040,960.00 | |||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,475,059.00 | $2,563,854.00 | |||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,440,321.00 | $3,440,321.00 | |||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $457,231.00 | $457,231.00 | |||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $5,237,152.00 | $5,239,052.00 | |||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,539,943.00 | $4,716,068.00 | |||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675.00 | $171,675.00 | |||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,123,870.00 | $6,123,872.00 | |||
| 6021 | Category B -- ACRR Admin - Local Agriculture Market Program | $3,785.00 | $3,785.00 | |||
| 6023 | Category B -- Administrative Expenses - Interchange | $25,331,850.00 | $25,331,850.00 | |||
| 6027 | Category B -- IAA -- WCF SURPASS | $3,303,050.00 | $3,303,050.00 | |||
| 6028 | Category B - Information Technology | $133,050,117.00 | $133,494,551.00 | |||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,654,596.00 | $1,654,596.00 | |||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $1,202,081.00 | $1,202,081.00 | |||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $9,750,000.00 | $9,750,000.00 | |||
| 6032 | Category B -- IAA -- Misc IT Reimbursables | $1,800,000.00 | ||||
| 6033 | Category B - Misc Reimbursables Disc | $1,604,478.00 | $1,517,992.00 | |||
| 6034 | Category B - Disaster Assistance Fund | $6,000,000.00 | $6,000,000.00 | |||
| 6035 | Category B - NEF | Line added | $22,000,000.00 | |||
| 6190 | Total budgetary resources available | $207,154,821.00 | See footnotes below | $228,025,809.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment provides actual unobligated balances carried over from FY 2023. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interests payments to Treasury on borrowings and capitalized costs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: This apportionment provides actual unobligated balances carried over from FY 2023. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interests payments to Treasury on borrowings and capitalized costs. [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 | This apportionment provides actual unobligated balances carried over from FY 2023. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interests payments to Treasury on borrowings and capitalized costs. [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. |
| B4 | Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. |
| 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 | 12X1951and 12X0403, Line 1011: Discretionary transfer of funds from the Rural Development Disaster Assistance Fund, account 12X0405, per the Congressional Appropriation Committees notifications, signed by Secretary Vilsack on 4 January, 2024. |
| B7 | 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. |
| B8 | Public Law 118-42 gives the authority to transfer annual funds to the 24/25 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 24/25 0403 for Rural Partners Network activities. |
| B9 | Consistent with the requirements for the Nonrecurring Expenses Fund (NEF) authority, 7 U.S.C. 2250b, USDA submitted a 15-day Congressional notification on May 31, 2024. Rural Development is receiving $22,000,000 in funding from NEF. |
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 | This apportionment provides actual unobligated balances carried over from FY 2023. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interests payments to Treasury on borrowings and capitalized costs. [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. |
| B4 | Public Law 118-42 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. |
| 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 | 12X1951and 12X0403, Line 1011: Discretionary transfer of funds from the Rural Development Disaster Assistance Fund, account 12X0405, per the Congressional Apppropriation Committees notifications, signed by Secretary Vilsack on 4 January, 2024. |
| B7 | 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. |
| B8 | Public Law 118-42 gives the authority to transfer annual funds to the 24/25 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 24/25 0403 for Rural Partners Network activities. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.