Buildings and Facilities and 2 other accounts
Schedules
TAFS: 012-1401 /X - Buildings and Facilities
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual (Direct) - Unob Bal: Brought forward, October 1 | $122,196,567 | $122,196,567 | |
| 1100 | BA: Disc: Appropriation | $99,664,000 | -$57,164,000 $42,500,000 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1134 | BA: Disc: Appropriations precluded from obligation | -$31,325,872 | +$31,325,872 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $190,534,695 | -$25,838,128 $164,696,567 | ||
| 6001 | Category A -- 1st quarter | $123,756,893 | $123,756,893 | ||
| 6002 | Category A -- 2nd quarter | $24,277,802 | $24,277,802 | ||
| 6003 | Category A -- 3rd quarter | Line added— | -$25,838,128 -$25,838,128 | ||
| 6011 | Category B --Buildings and Facilities (PL 118-158, Division B) | $42,500,000 | $42,500,000 | See footnotes below | |
| Footnotes for line 6011 (Previous): | 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.] | ||||
| Footnotes for line 6011 (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 | $190,534,695 | -$25,838,128 $164,696,567 | 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, adjustment to interest earned, 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: 012-5279 /X - Concessions, Fees, and Voluntary Services
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual (Direct) - Unob Bal: Brought forward, October 1 | Line added— | +$1,052,091 $1,052,091 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $1,074,037 | -$1,074,037 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$200,000 $200,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $200,000 | -$200,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,274,037 | -$21,946 $1,252,091 | ||
| 6001 | Category A -- 1st quarter | $1,274,037 | $1,274,037 | ||
| 6003 | Category A -- 3rd quarter | Line added— | -$21,946 -$21,946 | ||
| 6190 | Total budgetary resources available | $1,274,037 | -$21,946 $1,252,091 | 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, adjustment to interest earned, 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: 012-8214 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $30,459,744 | -$30,459,744 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$35,783,915 $35,783,915 | |
| 1203 | Appropriation (previously unavailable) | Line added— | +$114,000 $114,000 | See footnotes below | |
| Footnotes for line 1203 (Current): | B2: FY 2024 temporary sequester reduction restored in FY 2025. | ||||
| 1232 | SEQ | Appropriations and/or unobligated balance of appropriations temporarily reduced | -$114,000 | -$114,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $24,000,000 | $24,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,345,744 | +$5,438,171 $59,783,915 | ||
| 6001 | Category A -- 1st quarter | $54,345,744 | $54,345,744 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$5,438,171 $5,438,171 | ||
| 6190 | Total budgetary resources available | $54,345,744 | +$5,438,171 $59,783,915 | 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, adjustment to interest earned, 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. |
| 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.] |
| B2 | FY 2024 temporary sequester reduction restored in FY 2025. |
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 |
|---|---|---|
| 11381583 | 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, adjustment to interest earned, 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.] |
| 11381583 | A2 | The authority for this action is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A3 | The authority for this action is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A4 | The authority for these funds is based on Sec. 7306 of the Agricultural Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| 11381583 | A5 | The authority for these funds is based on Sec. 7212 of the Agriculture Improvement Act of 2018, P.L. 115-334, and P.L. 118-22. [Rationale: Footnote specifies the source of funding.] |
| 11381583 | A6 | The authority for these funds is based on Sec. 12605 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22.. [Rationale: Footnote specifies the source of funding.] |
| 11381583 | A7 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 USC 3157). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A8 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334 and PL 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A9 | The authority for this action is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A10 | The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the source of funding.] & [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11381583 | A11 | 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A12 | The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A13 | The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f(c)(1). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A14 | The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11381583 | A15 | The authority for these funds is based on Sec. 9008 of the Food, Conservation, and Energy Act of 2008, P.L. 110-234, and Agriculture Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| 11411750 | 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, adjustment to interest earned, 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.] |
| 11411750 | 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.] |
Notes about this page
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