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Salaries and Expenses

Schedules

TAFS: 012-0403 /2024 - Salaries and Expenses

Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 6
Previously Approved Amount
Iteration 7
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$351,087,000 $351,087,000
11201BA: Disc: Appropriations transferred to other accounts (12 X 0403)-$106,317,367 -$106,317,367See footnotes below
Footnotes for line 1120 (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.

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.

11202BA: Disc: Appropriations transferred to other accounts (12 24/25 0403)-$1,500,000 -$1,500,000See footnotes below
Footnotes for line 1120 (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.

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.

1222BA: Mand: Exercised borrow auth xfer from oth acct$3,000,000 $3,000,000See 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.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)$0 Line removed
1230SEQBA: Mand: New\Unob bal of approps perm reduced-$171,000 -$171,000See 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.

11512BA: Disc: Appropriations:Antic nonexpend trans net (12 24/25 0403)$0 Line removed
17001BA: Disc: Spending auth: Collected$449,992,000 $449,992,000
17002BA: Disc: Spending auth: Collected (Broadband)$17,833,616-$2,088,217
$15,745,399
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.

17003BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act)$24,000,000-$6,424,507
$17,575,493
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.

17004BA: Disc: Spending auth: Collected (IAA Reimbs)$157,803+$10,019,916
$10,177,719
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$2,200,974-$19,033
$2,181,941
17403BA: Disc: Spending auth:Antic colls, reimbs, other$13,842,197-$10,000,883
$3,841,314
1920Total budgetary resources avail (disc. and mand.)$754,125,223-$8,512,724
$745,612,499
60011Category A -- 1st quarter$83,216,079 $83,216,079
60012Category A -- Program Account Transfer - 1st Quarter$136,437,575 $136,437,575
60021Category A -- 2nd quarter$162,074,865-$2,021,311
$160,053,554
60022Category A -- Program Account Transfer - 2nd Quarter$311,533,114+$2,021,311
$313,554,425
6011Category B -- Farm Bill Sec. 9002 Biobased Markets Program$2,829,000 $2,829,000
6012Category B -- Broadband-Technical Assistance$9,690,000-$727,028
$8,962,972
6013Category B -- Broadband-Administration Assistance$8,143,616-$1,361,189
$6,782,427
6016Category B -- Infrastructure Investment and Jobs Act-Technical Assistance$24,000,000-$6,424,507
$17,575,493
6018Category B -- IAA Miscellaneous$16,200,974 $16,200,974
6190Total budgetary resources available$754,125,223-$8,512,724
$745,612,499
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

Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 7
Previously Approved Amount
Iteration 8
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual-Unobl Bal: Brought forward, October 1$79,931,213 $79,931,213
1000MAMandatory Actual-Unobl Bal: Brought forward, October 1$8,260,662 $8,260,662
1011Unob Bal: Transferred from other accounts$6,000,000 $6,000,000See 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 Appropriation 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.

1021Unob Bal: Recov of prior year unpaid obligations$980,942+$170,415
$1,151,357
1033Unob Bal: Recov of prior year paid obligations$16+$190
$206
1121BA: Disc: Approps transferred from other accounts$106,317,367 $106,317,367See footnotes below
Footnotes for line 1121 (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.

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.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 24 0403)$0 $0
1700BA: Disc: Spending auth: Collected$228,741+$196,541
$425,282
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$106,145+$21,859,134
$21,752,989
1740BA: Disc: Spending auth:Antic colls, reimbs, other$24,545,013-$22,055,675
$2,489,338
See footnotes below
Footnotes for line 1740 (Previous):

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.

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.

1800BA: Mand: Spending auth: Collected$433,000+$214,925
$647,925
1840BA: Mand: Spending auth:Antic colls, reimbs, other$1,435,000 $1,435,000
1920Total budgetary resources avail (disc. and mand.)$228,025,809+$385,530
$228,411,339
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.

6004Category A -- 4th quarterLine added+$6,042,446
$6,042,446
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,871 $14,871
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,040,960 $1,040,960
6013Category B -- Administrative Expenses - American Iron and Steel$2,563,854 $2,563,854
6014Category B -- Administrative Expenses - Alaskan Villages Program$3,440,321 $3,440,321
6015Category B -- Administrative Expenses - Economic Impact Initiative$457,231 $457,231
6016Category B -- Administrative Expenses - Local Agriculture Market Program$5,239,052 $5,239,052
6017Category B -- Administrative Expenses - Guaranteed User System$4,716,068+$214,925
$4,930,993
6018Category B -- Administrative Expenses - DOJ Settlement$171,675 $171,675
6020Category B -- Goodfellow Federal Facility (GP 792)$6,123,872-$6,042,446
$81,426
6021Category B -- ACRR Admin - Local Agriculture Market Program$3,785+$190
$3,975
6023Category B -- Administrative Expenses - Interchange$25,331,850+$20,388
$25,352,238
6027Category B -- IAA -- WCF SURPASS$3,303,050 $3,303,050
6028Category B - Information Technology$133,494,551+$124,441
$133,618,992
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$1,654,596 $1,654,596
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$1,202,081 $1,202,081
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$9,750,000 $9,750,000
6032Category B -- IAA -- Misc IT Reimbursables$0 Line removed
6033Category B - Misc Reimbursables Disc$1,517,992+$240
$1,518,232
6034Category B - Disaster Assistance Fund$6,000,000 $6,000,000
6035Category B - NEF$22,000,000 $22,000,000
6036Category B - ADDSTRLine added+$25,346
$25,346
6190Total budgetary resources available$228,025,809+$385,530
$228,411,339
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.

NumberText
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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.