Salaries and Expenses
Schedules
TAFS: 012-0600 2024/2025 - 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, October 1 | Line 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. | ||||
1000 | DE | Discretionary 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. | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $20,000,000 | +$8,089,195 $28,089,195 | ||
6011 | Category B --S&E, Multi Year Account - Salaries and Expenses | $10,000,000 | -$1,910,805 $8,089,195 | ||
6012 | Category B --S&E, Multi Year Account - IT | $10,000,000 | +$10,000,000 $20,000,000 | ||
6190 | Total 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
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | 2 | BA: Disc: Appropriation | $0 | |
1100 | 1 | BA: Disc: Appropriation | $512,713,000 | |
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$52,396,960 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $289,633,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $749,949,040 | ||
6001 | Category A -- 1st quarter | $224,966,276 | ||
6002 | Category A -- 2nd quarter | $42,145,009 | ||
6003 | Category A -- 3rd quarter | $482,837,755 | ||
6190 | Total budgetary resources available | $749,949,040 | See 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
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $15,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $15,000,000 | ||
6011 | Category B --S&E, Multi Year Account - Salaries and Expenses | $15,000,000 | ||
6012 | Category B --S&E, Multi Year Account - IT | $0 | ||
6190 | Total budgetary resources available | $15,000,000 | See 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
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line 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. | ||||
1000 | DE | Discretionary 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. | ||||
1100 | BA: Disc: Appropriation | Line added— | +$696,594,000 $696,594,000 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line 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. | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$27,970,000 $27,970,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $66,000,000 | +$793,485,503 $859,485,503 | ||
6011 | Category B -- FSA County Committees | $66,000,000 | +$793,485,503 $859,485,503 | ||
6190 | Total 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.
Number | Text |
---|---|
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.
Number | Text |
---|---|
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. |
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