Healthy Foods Financing Initiative and 9 other accounts
Schedules
TAFS: 012-0015 /X - Healthy Foods Financing Initiative
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $50,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $50,000.00 | ||
| 6011 | Grant/Subsidy/Loan Level | $50,000.00 | ||
| 6190 | Total budgetary resources available | $50,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-0137 /X - Rental Assistance Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1200 | BA: Mand: Appropriation | $1,500,000.00 | ||
| 1239 | BA: Mand: Approps substituted for borrowing auth | -$1,500,000.00 | See footnotes below | |
| Footnotes for line 1239: | B2: 12X0137, Line 1200, BA: Mand: Appropriation: Funds are made available pursuant to PL 118-42 and in addition such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred prior to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act:," which allows for borrowing authority to be substituted for appropriations for pre-1992 obligations. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | |||
| 6011 | Category B -- Grant/Subsidy/Loan Level | |||
| 6190 | Total budgetary resources available | |||
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $7,744,436.00 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $69,451,294.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $77,695,730.00 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,871.00 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,033,288.00 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,313,457.00 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,239,931.00 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $376,728.00 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $2,833,131.00 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,739,631.00 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674.00 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,043,614.00 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $16,000,000.00 | ||
| 6028 | Category B - Information Technology | $17,700,000.00 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,450,129.00 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $847,462.00 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $5,275,248.00 | ||
| 6033 | Category B - Misc Reimbursables Disc | $656,566.00 | ||
| 6035 | Category B - NEF | $15,000,000.00 | ||
| 6190 | Total budgetary resources available | $77,695,730.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-0403 2024/2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $10.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $10.00 | ||
| 6011 | Category B -- Rural Partners Network activities | $10.00 | ||
| 6190 | Total budgetary resources available | $10.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-0405 /X - Rural Development Disaster Assistance Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $105,415.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $105,415.00 | ||
| 6011 | Grant/Subsidy/Loan Level | $105,415.00 | ||
| 6190 | Total budgetary resources available | $105,415.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-1900 /X - Rural Cooperative Development Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $3,600,000.00 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $5,100,000.00 | |
| 1230 | SEQ | Appropriations and/or unobligated balance of appropriations permanently reduced | -$1,084,239.00 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $19,021,739.00 | See footnotes below | |
| Footnotes for line 1251: | B1: 12X1900, Line 1251, BA: Anticipated exercised borrowing authority transferred from other accounts Pursuant to section 10102 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $17,500,000 for the local agriculture market program (LAMP) and $1,521,739 for the administrative expenses for LAMP. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $26,637,500.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $26,637,500.00 | ||
| 6190 | Total budgetary resources available | $26,637,500.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-1953 /X - Rural Housing Assistance Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $35,040,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,040,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $800,000.00 | ||
| 6050 | Disaster Grants (Div N) | $34,240,000.00 | ||
| 6190 | Total budgetary resources available | $35,040,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-2002 /X - Multifamily Housing Revitalization Program Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $7,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,000,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $7,000,000.00 | ||
| 6190 | Total budgetary resources available | $7,000,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-2006 /X - Mutual and Self-help Housing Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $1,381,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,381,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $1,381,000.00 | ||
| 6190 | Total budgetary resources available | $1,381,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-2073 /X - Energy Assistance Payments
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $108,500,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $108,500,000.00 | ||
| 6011 | Category B -- Grant/Subsidy/Loan Level | $108,500,000.00 | ||
| 6190 | Total budgetary resources available | $108,500,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-2073 2022/2031 - Energy Assistance Payments
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $315,840,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $315,840,000.00 | ||
| 6070 | Inflation Reduction Act Grant/Subsidy/Loan Level | $315,580,000.00 | ||
| 6072 | Inflation Reduction Act- Administrative Expense | $260,000.00 | ||
| 6190 | Total budgetary resources available | $315,840,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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: 012-4144 /X - Alternative Agricultural Research and Commercialization Corporat
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $1,065,704.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,065,704.00 | ||
| 6011 | Category B Administrative Expenses - Alt. Agricultural Research and Commercialization Corp. | $1,065,704.00 | ||
| 6190 | Total budgetary resources available | $1,065,704.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes estimated unobligated balances, carried over from FY 2024, 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 estimated unobligated balances, carried over from FY 2024, 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 | 12X1900, Line 1251, BA: Anticipated exercised borrowing authority transferred from other accounts Pursuant to section 10102 of the Agriculture Improvement Act of 2018, PL 115-334, this account is also receiving funds from the commodity credit corporation in the amount of $17,500,000 for the local agriculture market program (LAMP) and $1,521,739 for the administrative expenses for LAMP. |
| B2 | 12X0137, Line 1200, BA: Mand: Appropriation: Funds are made available pursuant to PL 118-42 and in addition such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred prior to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act:," which allows for borrowing authority to be substituted for appropriations for pre-1992 obligations. |
Notes about this page
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