Salaries and Expenses
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$10,404,088 $10,404,088 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $13,276,874 | -$13,276,874 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$1,501,485,960 $1,501,485,960 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,377,297,178 | -$1,377,297,178 $0 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$542,767,000 $542,767,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$422,327,003 -$422,327,003 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$30,000,000 $30,000,000 | ||
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$1,710,000 | -$1,710,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $30,000,000 | -$30,000,000 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$39,035,767 $39,035,767 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $192,243,840 | -$39,035,767 $153,208,073 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,611,107,892 | +$241,755,993 $1,852,863,885 | ||
| 6001 | Category A -- 1st quarter | $440,238,596 | +$175,955,324 $616,193,920 | ||
| 6011 | Category B -- Emergency Funding | $1,129,302,422 | +$67,262,595 $1,196,565,017 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6011 (Current): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6013 | Category B-- H1N1 Supplemental | Line added— | +$51,545 $51,545 | ||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $34,925,000 | +$199,753 $35,124,753 | ||
| 6015 | Category B - Cogongrass | Line added— | +$1,359,315 $1,359,315 | ||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $6,641,874 | -$3,072,539 $3,569,335 | ||
| 6190 | Total budgetary resources available | $1,611,107,892 | +$241,755,993 $1,852,863,885 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes 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): | A1: The attached apportionment includes 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 | The attached apportionment includes 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.] |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 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.] |
| A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A3 | Includes carryover balances from non-expenditure transfer from CCC (12X4336): $1,879,288, $1,179,288 pursuant to P.L. 115-334, Sec. 10103 and $700,000 for P.L.118-22(d)(7)(A)(C) Organic Production and Market Data Initiatives (This is out of a total of $1 million, 0.7M for AMS is the proposed allocation).[Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A4 | Reflects non-expenditure transfer from CCC (12X4336): $52,500,516 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A5 | Reflects non-expenditure transfer from CCC (12X4336): $10,874,471 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A6 | Reflects non-expenditure transfer from CCC (12X4336): $35,834,880 pursuant to P.L. 115-334, Sec. 1431 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A7 | Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,625 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A8 | Reflects carryover balances from PL 116-260, Div. N, General Provision 764: $702,890 for Meat and Poultry Facilities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A9 | Reflects carryover balances from PL 116-260, Div. N, General Provision 753: $23,862. These funds were appropriated for the Local Agriculture Market Program established under section 210A of the Agricultural Marketing Act of 1946 (7 U.S.C. 1627c). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A10 | Reflects carryover balance under P.L. 117-103: $13,212,079 authorized to carry out section 12513 of Public Law 115-334, for Dairy Business Innovation Initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A11 | Reflects carryover balances for School Food Nutrition: $28,107,605. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A12 | Reflects carryover balances for Commodity Purchases for Emergency Food Providers and Local Food Purchase Assistance Cooperative Agreement Program. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A13 | Reflects non-expenditure transfer from CCC (12X4336): $1,040,030 for P.L.118-22 Sec. 102 (d)(7)(B) Modernization and Improvement of International Trade Technology Systems and Data Collection. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A14 | Reflects non-expenditure transfer from CCC (12X4336): $800,000 for P.L.118-22 Sec. 102 (d)(8)(E) Sheep Production and Marketing Grant Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A15 | Reflects carryover balances authorized under PL 118-42, Sec. 764: $1,761,451 for Bison Production and Marketing Grant Program activites pursuant to 7 U.S.C. 1627a(c), to be similiar to the Sheep Production and Marketing Grant program and prioritize grants to national non-profits and federally chartered Tribal organizations that have expertise in bison production or marketing, and in addition to any other funds made available for this purpose. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. A13, and A14 . |
| B2 | Transfer $5,000,000 from 12252501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). |
| B3 | Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. |
| B4 | Reflects non-expenditure transfer from CCC (12X4336): $2,250,000 pursuant to P.L. 113-79, Sec. 12316 as amended by PL 115-334, Sec. 12604, amended by P.L. 118-22, Division B, Title I, Section 102 (7 USC 7101 note) for Wool Research, Development, and Promotion Trust Fund. |
| B5 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 118-42. See footnotes A4, A5, and A6. A13, and A14. |
| B6 | Reflects the estimated amount previously unavailable for FY 2024 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
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