Salaries and Expenses
Schedules
TAFS: 075-0600 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$944,146,589 $944,146,589 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $1,409,916,096 | -$1,409,916,096 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$15,386,040 $15,386,040 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $20,612,469 | -$20,612,469 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$38,204,128 $38,204,128 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$388,844 $388,844 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $106,960,000 | -$36,267,972 $70,692,028 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$10,000,000 $10,000,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: Transfer from 75-25-0600 to 75-X-0600 for Pilot Foreign Inspections funding that was included in the annual enacted appropriation. Bill language indicates funding is available until expended. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$3,203,287 -$3,203,287 | See footnotes below | |
| Footnotes for line 1230 (Current): | B2: This is the rescission amount of American Rescue Plan Act (Corona Virus) P.L.117-002 | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,401,346,199 $1,401,346,199 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$11,128,370 $11,128,370 | ||
| 1702 | 1 | BA: Disc: Spending auth: Previously unavailable | Line added— | +$1,027,997,357 $1,027,997,357 | See footnotes below |
| Footnotes for line 1702 (1) (Current): | B3: The amount includes advance collections in FY 2024 for FY 2025. | ||||
| 1702 | 2 | BA: Disc: Spending auth: Previously unavailable | $78,850,995 | $78,850,995 | |
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | -$81,461,745 | -$1,730,654 -$83,192,399 | See footnotes below | |
| Footnotes for line 1724 (Current): | B4: The total on line 1724 represents a net of an increase in FY 2025 of $4,341,404 in additional resources precluded from obligation for MDUFA 1-month reserve from $32,809,167 in Advanced apportionment to $37,150,571; and $78,850,995 for PDUFA unappropriated excess collections. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $252,556,841 | +$965,961,612 $1,218,518,453 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$1,312,996 $1,312,996 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$12,148,990 $12,148,990 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $28,500 | $28,500 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$31,350 | -$1,539 -$32,889 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $550,000 | -$93,693 $456,307 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,787,981,806 | +$2,956,195,415 $4,744,177,221 | See footnotes below | |
| Footnotes for line 1920 (Current): | B5: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | PDUFA | $463,367,609 | +$1,282,299,886 $1,745,667,495 | ||
| 6012 | MDUFA | $235,843,511 | +$302,591,367 $538,434,878 | ||
| 6013 | ADUFA | $36,962,951 | +$24,482,156 $61,445,107 | ||
| 6014 | AGDUFA | $62,058,110 | +$23,070,281 $85,128,391 | ||
| 6015 | TOBACCO | $470,600,531 | +$726,197,070 $1,196,797,601 | ||
| 6016 | MQSA | $23,723,015 | +$16,681,482 $40,404,497 | ||
| 6017 | EREA | $14,779,152 | +$5,106,979 $19,886,131 | ||
| 6018 | CONTINGENCY FUND | $352,570 | $352,570 | ||
| 6019 | COUNTER-TERRORISM | $3,291,609 | -$490,000 $2,801,609 | ||
| 6020 | Oil Spill | $41 | $41 | ||
| 6021 | Priority Voucher Review | $12,163,962 | -$6,084,376 $6,079,586 | ||
| 6022 | GDUFA | $229,250,597 | +$511,387,834 $740,638,431 | ||
| 6023 | BSUFA | $29,937,353 | +$41,239,004 $71,176,357 | ||
| 6026 | Food & Drug Safety | $138,054 | +$478 $138,532 | ||
| 6027 | FOIA | $2,099,647 | -$250,814 $1,848,833 | ||
| 6028 | EBOLA | $127,645 | +$21,517 $149,162 | ||
| 6029 | PRV-Pediatric Disease | $17,058,920 | -$3,276,402 $13,782,518 | ||
| 6030 | Outsourcing Facility | $996,664 | +$1,344,471 $2,341,135 | ||
| 6031 | Energy Saving Rebates | $200,000 | $200,000 | ||
| 6033 | Food Inspection | $7,079,000 | $7,079,000 | ||
| 6034 | Food Recall | $1,584,000 | $1,584,000 | ||
| 6035 | Zika Activities | $289,015 | -$69,817 $219,198 | ||
| 6036 | Third Party Auditors | $990,430 | -$31 $990,399 | ||
| 6037 | MCMi | $77,019 | +$285,482 $362,501 | ||
| 6038 | VQIP | $6,106,130 | +$109,896 $6,216,026 | ||
| 6039 | Reimbursements | $37,502,076 | +$11,203,348 $48,705,424 | ||
| 6040 | Opioids-IMF | $684,901 | -$174,152 $510,749 | ||
| 6041 | HCFAC Wedge Fund | $16,436,321 | +$7,942,392 $24,378,713 | ||
| 6042 | Coronavirus Emergency Funding (P.L. 116-123) | $1,800,108 | -$105,123 $1,694,985 | ||
| 6043 | Coronavirus Response (P.L. 116-136) | $5,657,043 | -$3,779,676 $1,877,367 | ||
| 6044 | Over the Counter Monograph | $82,265,475 | +$9,119,296 $91,384,771 | ||
| 6045 | Coronavirus Response (P.L. 116-139) | $4,879 | -$4,879 $0 | ||
| 6046 | Coronavirus Relief Funding (P.L. 116-260) | $4,286,546 | -$884,592 $3,401,954 | ||
| 6047 | Seafood Safety Studies-GP Sec. 765 | $50,000 | $50,000 | ||
| 6048 | Coronavirus ARP Act (P.L. 117-002) | $2,706,593 | -$1,754,833 $951,760 | ||
| 6049 | Foreign Inspection Pilots (P.L. 117-103) | $17,510,329 | +$9,987,171 $27,497,500 | ||
| 6190 | Total budgetary resources available | $1,787,981,806 | +$2,956,195,415 $4,744,177,221 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds) without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. | ||||
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 total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. |
| B1 | Transfer from 75-25-0600 to 75-X-0600 for Pilot Foreign Inspections funding that was included in the annual enacted appropriation. Bill language indicates funding is available until expended. |
| B2 | This is the rescission amount of American Rescue Plan Act (Corona Virus) P.L.117-002 |
| B3 | The amount includes advance collections in FY 2024 for FY 2025. |
| B4 | The total on line 1724 represents a net of an increase in FY 2025 of $4,341,404 in additional resources precluded from obligation for MDUFA 1-month reserve from $32,809,167 in Advanced apportionment to $37,150,571; and $78,850,995 for PDUFA unappropriated excess collections. |
| B5 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds) without further action by OMB. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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