Salaries and Expenses and 3 other accounts
Schedules
TAFS: 012-1600 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— | +$4,811,664 $4,811,664 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $5,000,000 | -$5,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000 | -$188,336 $4,811,664 | ||
| 6011 | Category B -- Citrus Greening HLB MAC | $5,000,000 | -$188,336 $4,811,664 | ||
| 6190 | Total budgetary resources available | $5,000,000 | -$188,336 $4,811,664 | 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): | A2: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-1600 /2025 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$596,483,000 $596,483,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$75,000,000 $75,000,000 | See footnotes below | |
| Footnotes for line 1222 (Current): | B1: Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. | ||||
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$4,275,000 | -$4,275,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $75,000,000 | -$75,000,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B1: Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$13,054,088 $13,054,088 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$96,897,898 $96,897,898 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,725,000 | +$706,434,986 $777,159,986 | ||
| 6001 | Category A -- 1st quarter | Line added— | +$276,063,068 $276,063,068 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$50,204,390 $50,204,390 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$147,092,708 $147,092,708 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$233,074,820 $233,074,820 | ||
| 6012 | Plant Protection Act Section 7721 | $70,725,000 | $70,725,000 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2025. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] [Rationale: Footnote specifies the source of funding.] | ||||
| Footnotes for line 6012 (Current): | A1: Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2025. | ||||
| 6190 | Total budgetary resources available | $70,725,000 | +$706,434,986 $777,159,986 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: In addition to the amounts apportioned above, this account receives congressionally appropriated funding. In the event that a continuing resolution is enacted, the account will be automatically apportioned in accordance with OMB A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-1600 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $8,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,500,000 | See footnotes below | |
| Footnotes for line 1920: | B2: Represents HLB MAC, a subset of Specialty Crop Pest of which $8,500,000, to remain available until September 30, 2026, for control and management and associated activities directly related to the multiple-agency response to Citrus Greening. | |||
| 6011 | Category B -- Citrus Greening HLB MAC | $8,500,000 | ||
| 6190 | Total budgetary resources available | $8,500,000 | ||
TAFS: 012-1600 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $10,404,088 | $10,404,088 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $1,501,485,960 | $1,501,485,960 | |
| 1100 | BA: Disc: Appropriation | $542,767,000 | $542,767,000 | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | $129,200,653 | +$562,745,899 $691,946,552 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | -$5,000,000 -$5,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$297,436,316 | +$297,436,316 $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $562,745,899 | -$562,745,899 $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $30,000,000 | $30,000,000 | ||
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$1,710,000 | -$1,710,000 | |
| 1700 | BA: Disc: Spending auth: Collected | $69,454,877 | +$18,972,515 $88,427,392 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $122,788,963 | -$18,972,515 $103,816,448 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,669,701,124 | +$292,436,316 $2,962,137,440 | ||
| 6001 | Category A -- 1st quarter | $616,193,920 | $616,193,920 | ||
| 6002 | Category A -- 2nd quarter | $406,263,636 | $406,263,636 | ||
| 6003 | Category A -- 3rd quarter | $140,686,475 | +$292,436,316 $433,122,791 | ||
| 6004 | Category A -- 4th quarter | $140,686,475 | $140,686,475 | ||
| 6011 | Category B -- Emergency Funding | $1,325,765,670 | $1,325,765,670 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6011 (Current): | A4: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. | ||||
| 6013 | Category B-- H1N1 Supplemental | $51,545 | $51,545 | ||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $35,124,753 | $35,124,753 | ||
| 6015 | Category B - Cogongrass | $1,359,315 | $1,359,315 | ||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $3,569,335 | $3,569,335 | ||
| 6190 | Total budgetary resources available | $2,669,701,124 | +$292,436,316 $2,962,137,440 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased up to 2% 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): | A2: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-1601 /X - Buildings and Facilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $27,207,000 | -$27,207,000 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$27,241,649 $27,241,649 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$1,000,000 $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,207,000 | +$1,034,649 $28,241,649 | ||
| 6001 | Category A -- 1st quarter | $257,000 | $257,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,034,649 $1,034,649 | ||
| 6011 | Category B -- General Provision Fruit Fly Rearing Facilities | $26,950,000 | $26,950,000 | ||
| 6190 | Total budgetary resources available | $27,207,000 | +$1,034,649 $28,241,649 | 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): | A2: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-5161 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$244,929,539 $244,929,539 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $205,290,698 | -$205,290,698 $0 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$199,716,500 -$199,716,500 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$800,361,423 $800,361,423 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $47,025,000 | $47,025,000 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added— | -$358,116,145 -$358,116,145 | ||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$48,107,000 | -$6,043,000 -$54,150,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $843,975,000 | -$694,336,423 $149,638,577 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$590,782,500 | +$507,815,855 -$82,966,645 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $457,401,198 | +$89,604,051 $547,005,249 | ||
| 6001 | Category A -- 1st quarter | $457,401,198 | $457,401,198 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$89,604,051 $89,604,051 | ||
| 6190 | Total budgetary resources available | $457,401,198 | +$89,604,051 $547,005,249 | 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): | A2: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-8226 /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 | $8,054,700 | -$8,054,700 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$8,041,225 $8,041,225 | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$11,466,907 $11,466,907 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $74,955 | $74,955 | ||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$74,955 | -$74,955 | |
| 1250 | BA: Mand: Anticipated appropriation | $9,000,000 | -$5,966,907 $3,033,093 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,054,700 | +$5,486,525 $22,541,225 | ||
| 6001 | Category A -- 1st quarter | $17,054,700 | $17,054,700 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$5,486,525 $5,486,525 | ||
| 6190 | Total budgetary resources available | $17,054,700 | +$5,486,525 $22,541,225 | 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): | A2: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-8558 /X - Foreign Service National Separation Liability Trust Fund, APHIS
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $550,648 | See footnotes below | |
| Footnotes for line 1840: | B3: 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. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $550,648 | ||
| 6004 | Category A -- 4th quarter | $550,648 | ||
| 6190 | Total budgetary resources available | $550,648 | See footnotes below | |
| Footnotes for line 6190: | A5: By statute 22 U.S.C. § 3968(a)(1), the State Department is required to establish compensation plans for foreign national employees of the Foreign Service in foreign countries; and, under subsection (b) of 22 U.S.C. § 3968, other government agencies are authorized to administer foreign national employee compensation programs in accordance with the applicable provisions of the Foreign Service Act. The authority addresses foreign national employees. Therefore this account (12-X-8558) will fund foreign service national employees for the purpose of establishing a severance account to obligate the United States Government's liability. | |||
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 | Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2025. |
| A2 | To the extent authorized by law, these amounts may be increased up to 2% 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. |
| A4 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. |
| A5 | By statute 22 U.S.C. § 3968(a)(1), the State Department is required to establish compensation plans for foreign national employees of the Foreign Service in foreign countries; and, under subsection (b) of 22 U.S.C. § 3968, other government agencies are authorized to administer foreign national employee compensation programs in accordance with the applicable provisions of the Foreign Service Act. The authority addresses foreign national employees. Therefore this account (12-X-8558) will fund foreign service national employees for the purpose of establishing a severance account to obligate the United States Government's liability. |
| B1 | Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. |
| B2 | Represents HLB MAC, a subset of Specialty Crop Pest of which $8,500,000, to remain available until September 30, 2026, for control and management and associated activities directly related to the multiple-agency response to Citrus Greening. |
| B3 | 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. |
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 |
|---|---|---|
| 11376549 | A1 | Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $10,608,750 will be for cooperators' indirect costs in FY 2025. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] [Rationale: Footnote specifies the source of funding.] |
| 11376549 | A2 | In addition to the amounts apportioned above, this account receives congressionally appropriated funding. In the event that a continuing resolution is enacted, the account will be automatically apportioned in accordance with OMB A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11376549 | B1 | Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2014. |
| 11378224 | 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.] |
| 11378224 | A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A3 | Includes carryover balances from non-expenditure transfer from CCC (12X4336): $1,879,288, $1,179,288 pursuant to P.L. 115-334, Sec. 10103 and $700,000 for P.L.118-22(d)(7)(A)(C) Organic Production and Market Data Initiatives (This is out of a total of $1 million, 0.7M for AMS is the proposed allocation).[Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A4 | Reflects non-expenditure transfer from CCC (12X4336): $52,500,516 pursuant to P.L. 115-334, Sec. 10102 for Farmers Market and Local Foods Promotion Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A5 | Reflects non-expenditure transfer from CCC (12X4336): $10,874,471 pursuant to P.L. 115-334, Sec. 10102 for Regional Partnership Grants plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A6 | Reflects non-expenditure transfer from CCC (12X4336): $35,834,880 pursuant to P.L. 115-334, Sec. 1431 for Milk Donation Program plus estimated carryover balances. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A7 | Reflects carryover balance from non-expenditure transfer from AMS' MA&O (12X5209) $607,625 pursuant to P.L. 115-334, Sec. 10113 for Hemp Production Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A8 | Reflects carryover balances from PL 116-260, Div. N, General Provision 764: $702,890 for Meat and Poultry Facilities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A9 | Reflects carryover balances from PL 116-260, Div. N, General Provision 753: $23,862. These funds were appropriated for the Local Agriculture Market Program established under section 210A of the Agricultural Marketing Act of 1946 (7 U.S.C. 1627c). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A10 | Reflects carryover balance under P.L. 117-103: $13,212,079 authorized to carry out section 12513 of Public Law 115-334, for Dairy Business Innovation Initiatives established in Public Law 116-6. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A11 | Reflects carryover balances for School Food Nutrition: $28,107,605. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A12 | Reflects carryover balances for Commodity Purchases for Emergency Food Providers and Local Food Purchase Assistance Cooperative Agreement Program. These funds were authorized pursuant to section 5 of the Commodity Credit Corporation Charter Act (15 U.S.C. §714c), to promote the production and marketing of agricultural commodities, procure agricultural commodities to meet domestic requirements, or increase the domestic consumption of agricultural commodities by expanding or aiding in the expansion of domestic markets or by developing or aiding in the development of new and additional markets, marketing facilities, and uses for such commodities. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A13 | Reflects non-expenditure transfer from CCC (12X4336): $1,040,030 for P.L.118-22 Sec. 102 (d)(7)(B) Modernization and Improvement of International Trade Technology Systems and Data Collection. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A14 | Reflects non-expenditure transfer from CCC (12X4336): $800,000 for P.L.118-22 Sec. 102 (d)(8)(E) Sheep Production and Marketing Grant Program. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | A15 | Reflects carryover balances authorized under PL 118-42, Sec. 764: $1,761,451 for Bison Production and Marketing Grant Program activites pursuant to 7 U.S.C. 1627a(c), to be similiar to the Sheep Production and Marketing Grant program and prioritize grants to national non-profits and federally chartered Tribal organizations that have expertise in bison production or marketing, and in addition to any other funds made available for this purpose. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| 11378224 | B1 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 115-334. See footnotes A4, A5, and A6. A13, and A14 . |
| 11378224 | B2 | Transfer $5,000,000 from 12252501 to 12X2501 as authorized by PL115-334 Title X Section 10107 (7 USC 1621). |
| 11378224 | B3 | Non-expenditure transfer of $85,000,000 from 12X4336 (CCC) for Specialty Crop Block Grants authorized by the Agricultural Act of 2014 (P.L. 113-79). AMS will not use more than 3% of funds for administrative expenses to implement the program. State grantees will not use more than 8% of the funds awarded for grants for administrative expenses to implement the program. |
| 11378224 | B4 | Reflects non-expenditure transfer from CCC (12X4336): $2,250,000 pursuant to P.L. 113-79, Sec. 12316 as amended by PL 115-334, Sec. 12604, amended by P.L. 118-22, Division B, Title I, Section 102 (7 USC 7101 note) for Wool Research, Development, and Promotion Trust Fund. |
| 11378224 | B5 | Reflects non-expenditure transfer from CCC (12X4336): pursuant to P.L. 118-42. See footnotes A4, A5, and A6. A13, and A14. |
| 11378224 | B6 | Reflects the estimated amount previously unavailable for FY 2024 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
| 11413004 | A1 | To the extent authorized by law, these amounts may be increased up to 2% 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.] |
| 11413004 | A2 | Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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