Salaries and Expenses
Schedules
TAFS: 012-2900 /2024 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $227,330,000.00 | $227,330,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$2,400,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$2,400,000.00 | -$11,800,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $224,930,000.00 | $213,130,000.00 | |||
| 6002 | Category A -- 2nd quarter | $213,690,200.00 | $213,690,200.00 | |||
| 6003 | Category A -- 3rd quarter | $11,239,800.00 | $11,239,800.00 | |||
| 6004 | Category A -- 4th quarter | Line added | -$11,800,000.00 | |||
| 6190 | Total budgetary resources available | $224,930,000.00 | $213,130,000.00 | |||
TAFS: 012-2900 2024/2025 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $2,400,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $2,400,000.00 | $10,800,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,400,000.00 | $13,200,000.00 | |||
| 6011 | Category B--Overseas Ops.and Payments Locally Employed Staff | $2,400,000.00 | $13,200,000.00 | |||
| 6190 | Total budgetary resources available | $2,400,000.00 | $13,200,000.00 | See footnotes below | ||
| 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: 012-2900 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $21,843,295.00 | $21,843,295.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $9,213,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $9,213,000.00 | $1,000,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,700,000.00 | $11,700,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,756,295.00 | $43,756,295.00 | |||
| 6011 | Category B -- FAS No-Year Account Carryover | $5,328,744.00 | $5,328,744.00 | |||
| 6012 | Category B -- Middle Income Country Training Program | $12,318,705.00 | $12,318,705.00 | |||
| 6013 | Category B -- International Agricultural Education Fellowship Program | $138.00 | $138.00 | |||
| 6014 | Category B -- Foreign Currency Fluctuation - Buying Power Maintenance Account | $2,000,000.00 | $2,000,000.00 | |||
| 6015 | Category B -- Security Supplemental account | $2,195,708.00 | $2,195,708.00 | |||
| 6016 | Category B -- FAS IT Modernization, Admin cost RAPP, ASCE Initiative | $15,913,000.00 | $15,913,000.00 | |||
| 6017 | Category B -- RAPP support for Reverse Trade Missions | $5,000,000.00 | $5,000,000.00 | |||
| 6018 | Category B -- Cochran and Borlaug Fellowship and Exchange Programs | Line added | $1,000,000.00 | |||
| 6190 | Total budgetary resources available | $42,756,295.00 | See footnotes below | $43,756,295.00 | 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.] |
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 | 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.