Salaries and Expenses
Schedules
TAFS: 012-0403 /2025 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 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) | -$16,642,500 | -$17,257,500 -$33,900,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | -$192,395,676 | +$192,395,676 $0 | 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. | ||||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403) | -$678,000 | -$822,000 -$1,500,000 | See footnotes below |
| Footnotes for line 1151 (2) (Current): | B8: Public Law 119-4 gives the authority to transfer annual funds to the 25/26 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 25/26 0403 for Rural Partners Network activities. | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$17,257,500 | -$55,159,867 -$72,417,367 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $203,396,384 | +$36,989,343 $240,385,727 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | $10,796,189 | $10,796,189 | See footnotes below |
| Footnotes for line 1700 (2) (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. | ||||
| 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 | 3 | BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act) | $20,000,000 | +$6,212,415 $26,212,415 | See footnotes below |
| Footnotes for line 1700 (3) (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 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. | ||||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,193,600 | +$209,606,273 $221,799,873 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $0 | $0 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Infrastructure Investment and Jobs Act) | $6,212,415 | -$6,212,415 $0 | 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. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $376,711,912 | +$365,751,925 $742,463,837 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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 | 2 | Category A -- Program Account Transfer - 1st Quarter | $99,853,225 | $99,853,225 | |
| 6001 | 1 | Category A -- 1st quarter | $60,930,855 | $60,930,855 | |
| 6002 | 1 | Category A -- 2nd quarter | $63,182,469 | $63,182,469 | |
| 6002 | 2 | Category A -- Program Account Transfer - 2nd Quarter | $103,543,159 | $103,543,159 | |
| 6003 | 2 | Category A -- Program Account Transfer - 3rd Quarter | Line added— | +$246,595,616 $246,595,616 | |
| 6003 | 1 | Category A -- 3rd quarter | Line added— | +$119,156,309 $119,156,309 | |
| 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 | $26,212,415 | $26,212,415 | ||
| 6018 | Category B -- IAA Miscellaneous | $12,193,600 | $12,193,600 | ||
| 6190 | Total budgetary resources available | $376,711,912 | +$365,751,925 $742,463,837 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less 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. | ||||
TAFS: 012-0403 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $678,000 | +$822,000 $1,500,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B8: Public Law 119-4 gives the authority to transfer annual funds to the 25/26 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 25/26 0403 for Rural Partners Network activities. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $678,000 | +$822,000 $1,500,000 | ||
| 6011 | Category B -- Rural Partners Network activities | $678,000 | -$678,000 $0 | ||
| 6170 | Apportioned in FY 2026 - Rural Partners Network activities | Line added— | +$1,500,000 $1,500,000 | ||
| 6190 | Total budgetary resources available | $678,000 | +$822,000 $1,500,000 | ||
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | $48,661,176 | $48,661,176 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | $7,624,042 | $7,624,042 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $227,815 | +$1,064,608 $1,292,423 | ||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1121 | 1 | BA: Disc: Approps transferred from other accounts (12 2525 0403) | Line added— | +$33,900,000 $33,900,000 | |
| 1121 | 2 | BA: Disc: Approps transferred from other accounts (12 X 0405) | Line added— | +$500,000 $500,000 | See footnotes below |
| Footnotes for line 1121 (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) | $17,257,500 | +$55,159,867 $72,417,367 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts (12 2525 0403) | $16,642,500 | -$16,642,500 Line removed— | ||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0405) | $500,000 | -$500,000 $0 | See footnotes below |
| Footnotes for line 1151 (2) (Previous): | 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. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$583,885 $583,885 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$1,689,187 $1,689,187 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,200,000 | -$583,885 $8,616,115 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$515,073 $515,073 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | -$139,373 -$139,373 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,113,033 | +$75,546,862 $175,659,895 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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 | $271,118 | $271,118 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,884 | $14,884 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,016,912 | $1,016,912 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,313,356 | $2,313,356 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,337,328 | $3,337,328 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $256,652 | $256,652 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $2,764,606 | $2,764,606 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,688,034 | +$375,700 $5,063,734 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674 | $171,674 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $0 | +$45,278 $45,278 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $5,314,450 | $5,314,450 | ||
| 6028 | Category B - Information Technology | $53,027,396 | +$73,436,697 $126,464,093 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,423,987 | $1,423,987 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $833,224 | $833,224 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $8,116,296 | $8,116,296 | ||
| 6033 | Category B - Misc Reimbursables Disc | $10,127,263 | +$1,689,187 $11,816,450 | ||
| 6034 | Category B - Disaster Assistance Fund | $500,000 | $500,000 | ||
| 6035 | Category B - NEF | $5,935,853 | $5,935,853 | ||
| 6190 | Total budgetary resources available | $100,113,033 | +$75,546,862 $175,659,895 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less 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. | ||||
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 | To the extent authorized by law, these amounts may be increased by 2% or less 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. |
| 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. |
| B4 | Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses. |
| 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. |
| B8 | Public Law 119-4 gives the authority to transfer annual funds to the 25/26 year funds TAS 12-0403. The amount being transferred was determined by identifying Rural Partners Network activities. $1,500,000 will be transferred to 12 25/26 0403 for Rural Partners Network activities. |
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 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.