Office of the Secretary
Schedules
TAFS: 012-0115 2022/2031 - Office of the Secretary
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Mandatory Estimated- Unob Bal: Brought forward, October 1 | $132,291,289.00 | |||
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added | $101,976,405.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $132,291,289.00 | $101,976,405.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Section 22007(c) IRA Equity Commissions | $5,903,916.00 | $5,436,088.00 | |||
| 6012 | Section 22007(a) IRA Technical Assistance | $21,473,314.00 | $14,847,830.00 | |||
| 6013 | Section 22005 IRA Additional USDA Rural Development Administrative Funds | $43,966,376.00 | $27,675,499.00 | |||
| 6014 | Section 22007(e) IRA Discrimination Financial Assistance | $25,056,916.00 | $22,680,764.00 | |||
| 6015 | Section 22007(f) IRA Assistance and Support for Underserved Farmers, Ranchers, and Foresters - Admin | $5,591,800.00 | $5,567,720.00 | |||
| 6016 | Section 23005 IRA Administrative Costs | $30,298,967.00 | $25,768,504.00 | |||
| 6190 | Total budgetary resources available | $132,291,289.00 | See footnotes below | $101,976,405.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment provides estimated 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 for line 6190 (Current): | 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.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | This apportionment provides estimated 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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