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Salaries and Expenses

Schedules

TAFS: 012-0403 /2025 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100BA: Disc: AppropriationLine added+$351,087,000
$351,087,000
1134BA: Disc: Appropriations precluded from obligationLine added-$273,180,795
-$273,180,795
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.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)Line added-$16,642,500
-$16,642,500
11512BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403)Line added-$332,850
-$332,850
17001BA: Disc: Spending auth: CollectedLine added+$99,853,225
$99,853,225
17401BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband)$10,796,189 $10,796,189See 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.

17402BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act)$20,000,000 $20,000,000See 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.

17403BA: Disc: Spending auth:Antic colls, reimbs, other$9,493,600 $9,493,600
1920Total budgetary resources avail (disc. and mand.)$40,289,789+$160,784,080
$201,073,869
60011Category A -- 1st quarterLine added+$60,930,855
$60,930,855
60012Category A -- Program Account Transfer - 1st QuarterLine added+$99,853,225
$99,853,225
6012Category B -- Broadband-Technical Assistance$9,435,000 $9,435,000
6013Category B -- Broadband-Administration Assistance$1,361,189 $1,361,189
6016Category B -- Infrastructure Investment and Jobs Act-Technical Assistance$20,000,000 $20,000,000
6018Category B -- IAA Miscellaneous$9,493,600 $9,493,600
6190Total budgetary resources available$40,289,789+$160,784,080
$201,073,869
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

Iterations:
  • 1: 10/10/24 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1151BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403) $332,850
1920Total budgetary resources avail (disc. and mand.) $332,850
6011Category B -- Rural Partners Network activities $332,850
6190Total budgetary resources available $332,850

TAFS: 012-0403 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DEDiscretionary Estimated - Unob Bal: Brought forward, October 1$69,451,294 $69,451,294
1000MEMandatory Estimated - Unob Bal: Brought forward, October 1$7,744,436 $7,744,436
1151BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403)Line added+$16,642,500
$16,642,500
1740BA: Disc: Spending auth:Antic colls, reimbs, other$500,000 $500,000
1920Total budgetary resources avail (disc. and mand.)$77,695,730+$16,642,500
$94,338,230
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,871 $14,871
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,033,288 $1,033,288
6013Category B -- Administrative Expenses - American Iron and Steel$2,313,457 $2,313,457
6014Category B -- Administrative Expenses - Alaskan Villages Program$3,239,931 $3,239,931
6015Category B -- Administrative Expenses - Economic Impact Initiative$376,728 $376,728
6016Category B -- Administrative Expenses - Local Agriculture Market Program$2,833,131 $2,833,131
6017Category B -- Administrative Expenses - Guaranteed User System$4,739,631 $4,739,631
6018Category B -- Administrative Expenses - DOJ Settlement$171,674 $171,674
6020Category B -- Goodfellow Federal Facility (GP 792)$6,043,614 $6,043,614
6023Category B -- Administrative Expenses - Interchange$16,000,000 $16,000,000
6028Category B - Information Technology$17,700,000+$16,642,500
$34,342,500
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$1,450,129 $1,450,129
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$847,462 $847,462
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$5,275,248 $5,275,248
6033Category B - Misc Reimbursables Disc$656,566 $656,566
6035Category B - NEF$15,000,000 $15,000,000
6190Total budgetary resources available$77,695,730+$16,642,500
$94,338,230
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.

NumberText
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.

FileNumberText
11376534A1
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.]
11376534B1
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.
11376534B2
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.
11388192A1
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.]
11388192B1
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.
11388192B2
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.