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Salaries and Expenses

Schedules

TAFS: 012-0600 2024/2025 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1Line added+$28,089,195
$28,089,195
See footnotes below
Footnotes for line 1000 (DA) (Current):

B1: 12-24/25-0600: carryover based on final FY24 SF133 to support 2 year FLOTS/COTS as well for IT related expenses not more than $20M.

B3: 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.

1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1$20,000,000-$20,000,000
$0
See footnotes below
Footnotes for line 1000 (DE) (Previous):

B1: 12-24/25-0600: $10M is estimated to support 2 year FLOTS/COTS as well as $10M for IT related expenses.

1920Total budgetary resources avail (disc. and mand.)$20,000,000+$8,089,195
$28,089,195
6011Category B --S&E, Multi Year Account - Salaries and Expenses$10,000,000-$1,910,805
$8,089,195
6012Category B --S&E, Multi Year Account - IT$10,000,000+$10,000,000
$20,000,000
6190Total budgetary resources available$20,000,000+$8,089,195
$28,089,195
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, 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 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 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: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Presidential Memorandum for the Heads of Executive Departments and Agencies, “Hiring Freeze” (90 Fed. Reg. 8247).

TAFS: 012-0600 /2025 - Salaries and Expenses

Iterations:
  • 1: 7/3/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
11002BA: Disc: Appropriation $0
11001BA: Disc: Appropriation $512,713,000
1151BA: Disc: Appropriations:Antic nonexpend trans net -$52,396,960
1740BA: Disc: Spending auth:Antic colls, reimbs, other $289,633,000
1920Total budgetary resources avail (disc. and mand.) $749,949,040
6001Category A -- 1st quarter $224,966,276
6002Category A -- 2nd quarter $42,145,009
6003Category A -- 3rd quarter $482,837,755
6190Total budgetary resources available $749,949,040See footnotes below
Footnotes for line 6190:

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 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: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Presidential Memorandum for the Heads of Executive Departments and Agencies, “Hiring Freeze” (90 Fed. Reg. 8247).

TAFS: 012-0600 2025/2026 - Salaries and Expenses

Iterations:
  • 1: 7/3/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1151BA: Disc: Appropriations:Antic nonexpend trans net $15,000,000
1920Total budgetary resources avail (disc. and mand.) $15,000,000
6011Category B --S&E, Multi Year Account - Salaries and Expenses $15,000,000
6012Category B --S&E, Multi Year Account - IT $0
6190Total budgetary resources available $15,000,000See footnotes below
Footnotes for line 6190:

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 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: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Presidential Memorandum for the Heads of Executive Departments and Agencies, “Hiring Freeze” (90 Fed. Reg. 8247).

TAFS: 012-0600 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1Line added+$97,524,543
$97,524,543
See footnotes below
Footnotes for line 1000 (DA) (Current):

B3: 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.

1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1$66,000,000-$66,000,000
$0
See footnotes below
Footnotes for line 1000 (DE) (Previous):

B2: 12-X-0600 $66M of FY24 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA.

1100BA: Disc: AppropriationLine added+$696,594,000
$696,594,000
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added+$37,396,960
$37,396,960
See footnotes below
Footnotes for line 1151 (Current):

B2: Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.

1740BA: Disc: Spending auth:Antic colls, reimbs, otherLine added+$27,970,000
$27,970,000
1920Total budgetary resources avail (disc. and mand.)$66,000,000+$793,485,503
$859,485,503
6011Category B -- FSA County Committees$66,000,000+$793,485,503
$859,485,503
6190Total budgetary resources available$66,000,000+$793,485,503
$859,485,503
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, 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 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 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: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Presidential Memorandum for the Heads of Executive Departments and Agencies, “Hiring Freeze” (90 Fed. Reg. 8247).

A3: Amounts apportioned on this line from line 1151, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spend plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses; IT, financial management, and lease contracts necessary to carryout statutorily required programs; or payments otherwise required by law. ”

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 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 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
As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Presidential Memorandum for the Heads of Executive Departments and Agencies, “Hiring Freeze” (90 Fed. Reg. 8247).
A3
Amounts apportioned on this line from line 1151, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spend plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses; IT, financial management, and lease contracts necessary to carryout statutorily required programs; or payments otherwise required by law. ”
B1
12-24/25-0600: carryover based on final FY24 SF133 to support 2 year FLOTS/COTS as well for IT related expenses not more than $20M.
B2
Any funds made available to county committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses.
B3
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.

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.

NumberText
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, 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
12-24/25-0600: $10M is estimated to support 2 year FLOTS/COTS as well as $10M for IT related expenses.
B2
12-X-0600 $66M of FY24 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA.

Notes about this page

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