Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimates- Unob Bal: Brought forward, October 1 | $1,177,504,871.00 | |
| 1000 | ME | Mandatory Estimates- Unob Bal: Brought forward, October 1 | $3,253,546,688.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,431,051,559.00 | ||
| 6001 | Category A -- 1st quarter | |||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $20,833,829.00 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $119,147,345.00 | ||
| 6013 | Disc: CFAP Administrative Costs | $200,270.00 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $111,139.00 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $514,921,657.00 | ||
| 6016 | Disc: Farmers to Families Food Box Program | |||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $16,756,084.00 | ||
| 6019 | Mand: OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $59.00 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $944,999.00 | ||
| 6022 | Mand: Socially Disadvantaged Farmers, Ranchers, Landowners and Operators and Groups | |||
| 6024 | Mand: Pandemic Program Administration Fund | $713,521.00 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $131,918.00 | ||
| 6027 | Mand. Farmworker and Meatpacking Worker Grant Program | $356,533.00 | ||
| 6028 | Mand: Market Disruption Assistance and Relief | $234,411,431.00 | ||
| 6029 | Mand: Drought Relief | $400,000,000.00 | ||
| 6032 | Disc: Institute for Rural Partnerships | $339,244.00 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $1,141,024,996.00 | ||
| 6034 | Disc: NAS Alcohol Consumption Study - GP772 | |||
| 6036 | Disc: Polyfluoroalkyl Substance (PFAS) - GP 766 | |||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $201,105.00 | ||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $10,995,393.00 | ||
| 6039 | Mand: Food Aid | $375,000,000.00 | ||
| 6040 | Mand: Regional Agricultural Trade Promotion | $1,013,762,036.00 | ||
| 6041 | Disc: 10 Pilot Projects Indian Tribes School Lunch Programs - GP758 | $2,000,000.00 | ||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS) - GP 787 | $2,000,000.00 | ||
| 6043 | Mand: Biobased Technology Accelerator Grants | $200,000,000.00 | ||
| 6044 | Mand: Feed Forage Program | $377,200,000.00 | ||
| 6190 | Total budgetary resources available | $4,431,051,559.00 | See footnotes below | |
| Footnotes for line 6190: | A1: This apportionment provides actual unobligated balances carried over from FY 2024. 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 interest 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 2024. 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 interest payments to Treasury on borrowings and capitalized costs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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