Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Estimates- Unob Bal: Brought forward, October 1 | $3,253,546,688 | -$3,253,546,688 $0 | |
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | Line added— | +$1,098,097,405 $1,098,097,405 | |
| 1000 | DE | Discretionary Estimates- Unob Bal: Brought forward, October 1 | $1,177,504,871 | -$1,177,504,871 $0 | |
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added— | +$3,031,888,325 $3,031,888,325 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$665,756,764 $665,756,764 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,810 $1,810 | ||
| 6001 | Category A -- 1st quarter | $0 | Line removed— | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$31,000,000,000 $31,000,000,000 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$5,700,000 | -$5,700,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $100,000,000 | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,525,351,559 | +$31,364,692,745 $35,890,044,304 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: 12X0115: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6002 | Category A -- 2nd quarter | Line added— | +$1,011,297 $1,011,297 | ||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $20,833,829 | -$2,278,762 $18,555,067 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $79,147,345 | -$730,252 $78,417,093 | ||
| 6013 | Disc: CFAP Administrative Costs | $200,270 | +$1,811 $202,081 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $111,139 | +$573 $111,712 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $514,921,657 | -$195,090 $514,726,567 | ||
| 6016 | Mand: Farmers to Families Food Box Program | $0 | +$113,284 $113,284 | ||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $16,756,084 | +$74,820 $16,830,904 | ||
| 6019 | Mand: OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $59 | -$59 $0 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $944,999 | +$807 $945,806 | ||
| 6022 | Mand: Socially Disadvantaged Farmers, Ranchers, Landowners and Operators and Groups | $0 | +$3,750,000 $3,750,000 | ||
| 6024 | Mand: Pandemic Program Administration Fund | $713,521 | -$42,251 $671,270 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $131,918 | +$1,018 $132,936 | ||
| 6027 | Mand. Farmworker and Meatpacking Worker Grant Program | $356,533 | +$35,931,817 $36,288,350 | ||
| 6028 | Mand: Market Disruption Assistance and Relief | $234,411,431 | -$10,762,863 $223,648,568 | ||
| 6029 | Mand: Drought Relief | $400,000,000 | $400,000,000 | ||
| 6032 | Disc: Institute for Rural Partnerships | $339,244 | $339,244 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $1,141,024,996 | -$74,172,955 $1,066,852,041 | ||
| 6034 | Disc: NAS Alcohol Consumption Study - GP772 | $0 | $0 | ||
| 6036 | Disc: Polyfluoroalkyl Substance (PFAS) - GP 766 | $0 | $0 | ||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $201,105 | -$2,050 $199,055 | ||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $10,995,393 | -$3,122,587 $7,872,806 | ||
| 6039 | Mand: Food Aid | $375,000,000 | +$416,618,059 $791,618,059 | ||
| 6040 | Mand: Regional Agricultural Trade Promotion | $1,013,762,036 | -$1,503,872 $1,012,258,164 | ||
| 6041 | Disc: 10 Pilot Projects Indian Tribes School Lunch Programs - GP758 | $2,000,000 | $2,000,000 | ||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS) - GP 787 | $2,000,000 | $2,000,000 | ||
| 6043 | Mand: Biobased Technology Accelerator Grants | $200,000,000 | $200,000,000 | ||
| 6044 | Mand: Feed Forage Program | $377,200,000 | $377,200,000 | ||
| 6045 | Mand: Commodity Storage Assistance Program | $134,300,000 | $134,300,000 | ||
| 6046 | Disc: American Relief Act - Disaster Assistance Funding | Line added— | +$18,439,200,000 $18,439,200,000 | See footnotes below | |
| Footnotes for line 6046 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6047 | Disc: American Relief Act - Administrative expenses Disaster Assistance Funding | Line added— | +$307,800,000 $307,800,000 | See footnotes below | |
| Footnotes for line 6047 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6048 | Disc: American Relief Act - Produces of Livestock Assistance | Line added— | +$2,000,000,000 $2,000,000,000 | See footnotes below | |
| Footnotes for line 6048 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6049 | Disc: American Relief Act - Crop Insurance Expenses | Line added— | +$30,000,000 $30,000,000 | See footnotes below | |
| Footnotes for line 6049 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6050 | Disc: American Relief Act - Molasses Inspections | Line added— | +$3,000,000 $3,000,000 | See footnotes below | |
| Footnotes for line 6050 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6051 | Disc: American Relief Act - Economic Assistance | Line added— | +$10,000,000,000 $10,000,000,000 | See footnotes below | |
| Footnotes for line 6051 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6052 | Disc: American Relief Act - Block Grant Assistance | Line added— | +$220,000,000 $220,000,000 | See footnotes below | |
| Footnotes for line 6052 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6190 | Total budgetary resources available | $4,525,351,559 | +$31,364,692,745 $35,890,044,304 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 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.] |
| A2 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B1 | 12X0115: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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 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.] |
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