Salaries and Expenses
Schedules
TAFS: 012-0403 /2025 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $351,087,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$273,180,795.00 | See footnotes below | ||
| Footnotes for line 1134 (Current): | B3: OMB Bulletin No. 24-03 authorizes that, Division A of P.L. 118-83, Continuing Appropriations and Extensions Act , 2025 provides continuing appropriations for the period October 1, 2024 through December 20, 2024. As of October 1, 2024, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR. | |||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | Line added | -$16,642,500.00 | ||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403) | Line added | -$332,850.00 | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected | Line added | $99,853,225.00 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $10,796,189.00 | See footnotes below | $10,796,189.00 | See footnotes below |
| Footnotes for line 1740 (1) (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 1740 (1) (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. | |||||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act) | $20,000,000.00 | See footnotes below | $20,000,000.00 | See footnotes below |
| Footnotes for line 1740 (2) (Previous): | B2: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: 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 1740 (2) (Current): | B2: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: 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. | |||||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,493,600.00 | $9,493,600.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,289,789.00 | $201,073,869.00 | |||
| 6001 | 1 | Category A -- 1st quarter | Line added | $60,930,855.00 | ||
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | Line added | $99,853,225.00 | ||
| 6012 | Category B -- Broadband-Technical Assistance | $9,435,000.00 | $9,435,000.00 | |||
| 6013 | Category B -- Broadband-Administration Assistance | $1,361,189.00 | $1,361,189.00 | |||
| 6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $20,000,000.00 | $20,000,000.00 | |||
| 6018 | Category B -- IAA Miscellaneous | $9,493,600.00 | $9,493,600.00 | |||
| 6190 | Total budgetary resources available | $40,289,789.00 | See footnotes below | $201,073,869.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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): | A1: 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 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403) | $332,850.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $332,850.00 | ||
| 6011 | Category B -- Rural Partners Network activities | $332,850.00 | ||
| 6190 | Total budgetary resources available | $332,850.00 |
TAFS: 012-0403 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $69,451,294.00 | $69,451,294.00 | ||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $7,744,436.00 | $7,744,436.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403) | Line added | $16,642,500.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $77,695,730.00 | $94,338,230.00 | |||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,871.00 | $14,871.00 | |||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,033,288.00 | $1,033,288.00 | |||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,313,457.00 | $2,313,457.00 | |||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,239,931.00 | $3,239,931.00 | |||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $376,728.00 | $376,728.00 | |||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $2,833,131.00 | $2,833,131.00 | |||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,739,631.00 | $4,739,631.00 | |||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674.00 | $171,674.00 | |||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,043,614.00 | $6,043,614.00 | |||
| 6023 | Category B -- Administrative Expenses - Interchange | $16,000,000.00 | $16,000,000.00 | |||
| 6028 | Category B - Information Technology | $17,700,000.00 | $34,342,500.00 | |||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,450,129.00 | $1,450,129.00 | |||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $847,462.00 | $847,462.00 | |||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $5,275,248.00 | $5,275,248.00 | |||
| 6033 | Category B - Misc Reimbursables Disc | $656,566.00 | $656,566.00 | |||
| 6035 | Category B - NEF | $15,000,000.00 | $15,000,000.00 | |||
| 6190 | Total budgetary resources available | $77,695,730.00 | See footnotes below | $94,338,230.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | A2: 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 | 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.] |
| A2 | 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 | 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, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: 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. |
| B3 | OMB Bulletin No. 24-03 authorizes that, Division A of P.L. 118-83, Continuing Appropriations and Extensions Act , 2025 provides continuing appropriations for the period October 1, 2024 through December 20, 2024. As of October 1, 2024, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR. |
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.
| File | Number | Text |
|---|---|---|
| 11376534 | 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.] |
| 11376534 | 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. |
| 11376534 | 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. |
| 11388192 | A1 | 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.] |
| 11388192 | 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. |
| 11388192 | B2 | Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.