Salaries and Expenses and 1 other account
Schedules
TAFS: 012-0403 /2025 - Salaries and Expenses
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | $351,087,000 | $351,087,000 | ||
1120 | 1 | BA: Disc: Appropriations transferred to other accounts (12 X 0403) | Line added— | -$16,642,500 -$16,642,500 | |
1134 | BA: 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. | ||||
1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$16,642,500 | -$615,000 -$17,257,500 | |
1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403) | -$332,850 | -$345,150 -$678,000 | |
1700 | 3 | BA: 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. | ||||
1700 | 2 | BA: 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. | ||||
1700 | 1 | BA: Disc: Spending auth: Collected | $99,853,225 | +$103,543,159 $203,396,384 | |
1740 | 1 | BA: 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. | ||||
1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,493,600 | +$2,700,000 $12,193,600 | |
1740 | 2 | BA: 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. | ||||
1920 | Total 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. | ||||
6001 | 1 | Category A -- 1st quarter | $60,930,855 | $60,930,855 | |
6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $99,853,225 | $99,853,225 | |
6002 | 1 | Category A -- 2nd quarter | Line added— | +$63,182,469 $63,182,469 | |
6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | Line added— | +$103,543,159 $103,543,159 | |
6012 | Category B -- Broadband-Technical Assistance | $9,435,000 | $9,435,000 | ||
6013 | Category B -- Broadband-Administration Assistance | $1,361,189 | $1,361,189 | ||
6016 | Category B -- Infrastructure Investment and Jobs Act-Technical Assistance | $20,000,000 | +$6,212,415 $26,212,415 | ||
6018 | Category B -- IAA Miscellaneous | $9,493,600 | +$2,700,000 $12,193,600 | ||
6190 | Total 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
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $332,850 | +$345,150 $678,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $332,850 | +$345,150 $678,000 | ||
6011 | Category B -- Rural Partners Network activities | $332,850 | +$345,150 $678,000 | ||
6190 | Total budgetary resources available | $332,850 | +$345,150 $678,000 | ||
TAFS: 012-0403 /X - Salaries and Expenses
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $69,451,294 | -$69,451,294 $0 | |
1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | Line added— | +$7,624,042 $7,624,042 | |
1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $7,744,436 | -$7,744,436 $0 | |
1151 | BA: Disc: Appropriations:Antic nonexpend trans net (12 25 0403) | $16,642,500 | -$16,642,500 Line removed— | ||
1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | Line added— | +$48,661,176 $48,661,176 | |
1021 | Recoveries of prior year unpaid obligations | Line added— | +$227,815 $227,815 | ||
1121 | BA: Disc: Approps transferred from other accounts (12 2525 0403) | Line added— | +$16,642,500 $16,642,500 | ||
1151 | 2 | BA: 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. | ||||
1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 2525 0403) | Line added— | +$17,257,500 $17,257,500 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | +$8,700,000 $9,200,000 | ||
1920 | Total 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. | ||||
6002 | Category A -- 2nd quarter | Line added— | +$271,118 $271,118 | ||
6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,871 | +$13 $14,884 | ||
6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,033,288 | -$16,376 $1,016,912 | ||
6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,313,457 | -$101 $2,313,356 | ||
6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,239,931 | +$97,397 $3,337,328 | ||
6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $376,728 | -$120,076 $256,652 | ||
6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $2,833,131 | -$68,525 $2,764,606 | ||
6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,739,631 | -$51,597 $4,688,034 | ||
6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674 | $171,674 | ||
6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,043,614 | -$6,043,614 $0 | ||
6023 | Category B -- Administrative Expenses - Interchange | $16,000,000 | -$10,685,550 $5,314,450 | ||
6028 | Category B - Information Technology | $34,342,500 | +$18,684,896 $53,027,396 | ||
6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,450,129 | -$26,142 $1,423,987 | ||
6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $847,462 | -$14,238 $833,224 | ||
6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $5,275,248 | +$2,841,048 $8,116,296 | ||
6033 | Category B - Misc Reimbursables Disc | $656,566 | +$9,470,697 $10,127,263 | ||
6034 | Category B - Disaster Assistance Fund | Line added— | +$500,000 $500,000 | ||
6035 | Category B - NEF | $15,000,000 | -$9,064,147 $5,935,853 | ||
6190 | Total 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
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $105,415 | $105,415 | |
1100 | BA: Disc: Appropriation | $362,500,000 | $362,500,000 | See 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). | ||||
1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
1151 | BA: 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. | ||||
1920 | Total 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. | ||||
6011 | Grant/Subsidy/Loan Level | $362,605,415 | -$500,000 $362,105,415 | ||
6190 | Total 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.
Number | Text |
---|---|
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.
File | Number | Text |
---|---|---|
11390807 | 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.] |
11390807 | 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.] |
11390807 | 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. |
11390807 | 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. |
11390807 | 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. |
11404803 | 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.] |
11404803 | 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). |
11404803 | 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.