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Salaries and Expenses and 1 other account

Schedules

TAFS: 012-0403 /2025 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$351,087,000 $351,087,000
11201BA: Disc: Appropriations transferred to other accounts (12 X 0403)Line added-$16,642,500
-$16,642,500
1134BA: Disc: Appropriations precluded from obligation-$273,180,795+$80,785,119
-$192,395,676
See footnotes below
Footnotes for line 1134 (Previous):

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.

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)-$16,642,500-$615,000
-$17,257,500
11512BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403)-$332,850-$345,150
-$678,000
17003BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act)Line added+$20,000,000
$20,000,000
See footnotes below
Footnotes for line 1700 (3) (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.

17002BA: Disc: Spending auth: Collected (Broadband)Line added+$10,796,189
$10,796,189
See footnotes below
Footnotes for line 1700 (2) (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.

17001BA: Disc: Spending auth: Collected$99,853,225+$103,543,159
$203,396,384
17401BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband)$10,796,189-$10,796,189
$0
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.

17403BA: Disc: Spending auth:Antic colls, reimbs, other$9,493,600+$2,700,000
$12,193,600
17402BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act)$20,000,000-$13,787,585
$6,212,415
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.

1920Total budgetary resources avail (disc. and mand.)$201,073,869+$175,638,043
$376,711,912
See footnotes below
Footnotes for line 1920 (Current):

B5: 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.

60011Category A -- 1st quarter$60,930,855 $60,930,855
60012Category A -- Program Account Transfer - 1st Quarter$99,853,225 $99,853,225
60021Category A -- 2nd quarterLine added+$63,182,469
$63,182,469
60022Category A -- Program Account Transfer - 2nd QuarterLine added+$103,543,159
$103,543,159
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+$6,212,415
$26,212,415
6018Category B -- IAA Miscellaneous$9,493,600+$2,700,000
$12,193,600
6190Total budgetary resources available$201,073,869+$175,638,043
$376,711,912
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):

A2: 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:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1151BA: Disc: Appropriations:Antic nonexpend trans net$332,850+$345,150
$678,000
1920Total budgetary resources avail (disc. and mand.)$332,850+$345,150
$678,000
6011Category B -- Rural Partners Network activities$332,850+$345,150
$678,000
6190Total budgetary resources available$332,850+$345,150
$678,000

TAFS: 012-0403 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000DEDiscretionary Estimated - Unob Bal: Brought forward, October 1$69,451,294-$69,451,294
$0
1000MAMandatory Actual-Unobl Bal: Brought forward, October 1Line added+$7,624,042
$7,624,042
1000MEMandatory Estimated - Unob Bal: Brought forward, October 1$7,744,436-$7,744,436
$0
1151BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403)$16,642,500-$16,642,500
Line removed
1000DADiscretionary Actual-Unobl Bal: Brought forward, October 1Line added+$48,661,176
$48,661,176
1021Recoveries of prior year unpaid obligationsLine added+$227,815
$227,815
1121BA: Disc: Approps transferred from other accounts (12 2525 0403)Line added+$16,642,500
$16,642,500
11512BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0405)Line added+$500,000
$500,000
See footnotes below
Footnotes for line 1151 (2) (Current):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 2525 0403)Line added+$17,257,500
$17,257,500
1740BA: Disc: Spending auth:Antic colls, reimbs, other$500,000+$8,700,000
$9,200,000
1920Total budgetary resources avail (disc. and mand.)$94,338,230+$5,774,803
$100,113,033
See footnotes below
Footnotes for line 1920 (Current):

B5: 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.

6002Category A -- 2nd quarterLine added+$271,118
$271,118
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,871+$13
$14,884
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,033,288-$16,376
$1,016,912
6013Category B -- Administrative Expenses - American Iron and Steel$2,313,457-$101
$2,313,356
6014Category B -- Administrative Expenses - Alaskan Villages Program$3,239,931+$97,397
$3,337,328
6015Category B -- Administrative Expenses - Economic Impact Initiative$376,728-$120,076
$256,652
6016Category B -- Administrative Expenses - Local Agriculture Market Program$2,833,131-$68,525
$2,764,606
6017Category B -- Administrative Expenses - Guaranteed User System$4,739,631-$51,597
$4,688,034
6018Category B -- Administrative Expenses - DOJ Settlement$171,674 $171,674
6020Category B -- Goodfellow Federal Facility (GP 792)$6,043,614-$6,043,614
$0
6023Category B -- Administrative Expenses - Interchange$16,000,000-$10,685,550
$5,314,450
6028Category B - Information Technology$34,342,500+$18,684,896
$53,027,396
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$1,450,129-$26,142
$1,423,987
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$847,462-$14,238
$833,224
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$5,275,248+$2,841,048
$8,116,296
6033Category B - Misc Reimbursables Disc$656,566+$9,470,697
$10,127,263
6034Category B - Disaster Assistance FundLine added+$500,000
$500,000
6035Category B - NEF$15,000,000-$9,064,147
$5,935,853
6190Total budgetary resources available$94,338,230+$5,774,803
$100,113,033
See footnotes below
Footnotes for line 6190 (Previous):

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 for line 6190 (Current):

A1: The attached apportionment includes actual 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.]

TAFS: 012-0405 /X - Rural Development Disaster Assistance Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1$105,415 $105,415
1100BA: Disc: Appropriation$362,500,000 $362,500,000See footnotes below
Footnotes for line 1100 (Previous):

B1: 12X0405, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” makes available $362,500,000 to the Rural Development Disaster Assistance Fund (DAF).

Footnotes for line 1100 (Current):

B4: 12X0405, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” makes available $362,500,000 to the Rural Development Disaster Assistance Fund (DAF).

1000DEDiscretionary Estimated - Unob Bal: Brought forward, October 1$0 Line removed
1151BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)Line added-$500,000
-$500,000
See footnotes below
Footnotes for line 1151 (Current):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

1920Total budgetary resources avail (disc. and mand.)$362,605,415-$500,000
$362,105,415
See footnotes below
Footnotes for line 1920 (Previous):

B2: 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.

Footnotes for line 1920 (Current):

B5: 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.

6011Grant/Subsidy/Loan Level$362,605,415-$500,000
$362,105,415
6190Total budgetary resources available$362,605,415-$500,000
$362,105,415
See footnotes below
Footnotes for line 6190 (Previous):

A1: The attached apportionment includes actual unobligated balances, carried over from FY 2024. 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 actual 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
The attached apportionment includes actual 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
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.]
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.
B4
12X0405, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” makes available $362,500,000 to the Rural Development Disaster Assistance Fund (DAF).
B5
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.
B6
12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

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
11390807A1
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.]
11390807A2
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.]
11390807B1
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.
11390807B2
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.
11390807B3
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.
11404803A1
The attached apportionment includes actual unobligated balances, carried over from FY 2024. 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.]
11404803B1
12X0405, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” makes available $362,500,000 to the Rural Development Disaster Assistance Fund (DAF).
11404803B2
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.