Salaries and Expenses and 2 other accounts
Schedules
TAFS: 012-2900 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— | +$11,614,536 $11,614,536 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $7,000,000 | -$7,000,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$177,905 $177,905 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,000,000 | +$4,792,441 $11,792,441 | ||
| 6011 | Category B--Overseas Ops.and Payments Locally Employed Staff | $7,000,000 | +$4,792,441 $11,792,441 | ||
| 6190 | Total budgetary resources available | $7,000,000 | +$4,792,441 $11,792,441 | 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: 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: 012-2900 /2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $227,300,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$13,639,800 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $213,660,200 | ||
| 6001 | Category A -- 1st quarter | $96,574,410 | ||
| 6002 | Category A -- 2nd quarter | $18,684,060 | ||
| 6003 | Category A -- 3rd quarter | $98,401,730 | ||
| 6190 | Total budgetary resources available | $213,660,200 |
TAFS: 012-2900 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $13,639,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,639,000 | ||
| 6011 | Category B--Overseas Ops.and Payments Locally Employed Staff | $13,639,000 | ||
| 6190 | Total budgetary resources available | $13,639,000 |
TAFS: 012-2900 /X - Salaries and Expenses
| 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 | $35,696,527 | -$35,696,527 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$37,908,902 $37,908,902 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$152,473 $152,473 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$8,174,726 $8,174,726 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$30,151,766 $30,151,766 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $54,000,000 | +$55,000,000 $109,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $89,696,527 | +$95,691,340 $185,387,867 | ||
| 6001 | Category A -- 1st quarter | $54,000,000 | $54,000,000 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$55,000,000 $55,000,000 | ||
| 6011 | Category B -- FAS No-Year Account Carryover | $4,557,501 | +$40,691,340 $45,248,841 | ||
| 6012 | Category B -- Middle Income Country Training Program - Cochran, Borlaug | $6,030,180 | $6,030,180 | ||
| 6013 | Category B -- International Agricultural Education Fellowship Program | $138 | $138 | ||
| 6014 | Category B -- Foreign Currency Fluctuation - Buying Power Maintenance Account | $2,000,000 | $2,000,000 | ||
| 6015 | Category B -- Security Supplemental account | $2,195,708 | $2,195,708 | ||
| 6016 | Category B -- FAS IT Modernization, Admin cost RAPP, ASCE Initiative | $15,913,000 | $15,913,000 | ||
| 6017 | Category B -- RAPP support for Reverse Trade Missions | $5,000,000 | $5,000,000 | ||
| 6190 | Total budgetary resources available | $89,696,527 | +$95,691,340 $185,387,867 | 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: 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: 012-2903 /X - McGovern-Dole International Food for Education and Child Nutriti
| 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— | +$26,032,128 $26,032,128 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $17,708,306 | -$17,708,306 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$16,168,298 $16,168,298 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$240,000,000 $240,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,708,306 | +$264,492,120 $282,200,426 | ||
| 6001 | Category A -- 1st quarter | $17,708,306 | +$108,480,000 $126,188,306 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$19,728,000 $19,728,000 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$59,184,000 $59,184,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$77,100,120 $77,100,120 | ||
| 6190 | Total budgetary resources available | $17,708,306 | +$264,492,120 $282,200,426 | 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: 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: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with a spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) that demonstrates how this funding will be utilized to implement Administration priorities. In the absence of a spend plan, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses. | ||||
TAFS: 012-8232 /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 | $2,408,376 | -$2,408,376 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,143,937 $2,143,937 | |
| 1250 | BA: Mand: Anticipated appropriation | Line added— | +$264,439 $264,439 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,408,376 | $2,408,376 | ||
| 6011 | Category B -- Misc. Contributed Funds | $2,408,376 | $2,408,376 | ||
| 6190 | Total budgetary resources available | $2,408,376 | $2,408,376 | 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: 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 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with a spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) that demonstrates how this funding will be utilized to implement Administration priorities. In the absence of a spend plan, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses. |
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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.