Research and Education Activities
Schedules
TAFS: 012-1500 /2025 - Research and Education Activities
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,075,950,000 | $1,075,950,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$122,755,080 | -$127,291,320 -$250,046,400 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$589,620,600 | +$589,620,600 $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$127,291,320 | -$175,862,280 -$303,153,600 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $236,283,000 | +$286,467,000 $522,750,000 | ||
| 6001 | Category A -- 1st quarter | $115,998,225 | $115,998,225 | ||
| 6002 | Category A -- 2nd quarter | $120,284,775 | +$88,443,090 $208,727,865 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$265,329,270 $265,329,270 | ||
| 6004 | Category A -- 4th quarter | Line added— | -$67,305,360 -$67,305,360 | See footnotes below | |
| Footnotes for line 6004 (Current): | A9: Amounts apportioned on this line for the “Sustainable Agriculture and Research and Education Program” and the “Global Change, Ultraviolet Radiation Monitoring and Research Program” that are not yet obligated as of the date of this reapportionment are available for obligation consistent with the agreed-upon spend plan for such programs for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan for such programs submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., grant funding, salaries and expenses, training and technical assistance, etc.) and a detailed description of how such spending 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 amounts only as necessary for Federal salaries and payroll expenses or payments otherwise required by law. | ||||
| 6190 | Total budgetary resources available | $236,283,000 | +$286,467,000 $522,750,000 | ||
TAFS: 012-1500 2025/2026 - Research and Education Activities
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1121 | BA: Disc: Approps transferred from other accounts | $1,553,300 | +$1,610,700 $3,164,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,610,700 | +$2,225,300 $3,836,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$36,712 $36,712 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$49,288 $49,288 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $86,000 | -$86,000 $0 | See footnotes below | |
| Footnotes for line 1740 (Previous): | A17: NIFA is anticipating funding under 31 USC 1535 which the requesting federal agency will be utilizing multi-year funding. NIFA is apportioning the anticipated collections under the multi-year fund. [Rationale: Footnote specifies the source of funding.] | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,250,000 | +$3,836,000 $7,086,000 | ||
| 6001 | Category A -- 1st quarter | $1,639,300 | $1,639,300 | ||
| 6002 | Category A -- 2nd quarter | $1,610,700 | $1,610,700 | ||
| 6003 | Category A -- 3rd quarter | Line added— | $0 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$3,836,000 $3,836,000 | ||
| 6190 | Total budgetary resources available | $3,250,000 | +$3,836,000 $7,086,000 | 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, adjustment to interest earned, 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.] A2: 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. [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: 012-1500 /X - Research and Education Activities
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $10,000,000 | $10,000,000 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | $332,018,115 | $332,018,115 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$11,149,552 $11,149,552 | ||
| 1000 | ME | Mandatory Expected -- Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1121 | BA: Disc: Approps transferred from other accounts | $121,201,780 | +$125,680,620 $246,882,400 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$37,000,000 -$37,000,000 | ||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $125,680,620 | +$173,636,980 $299,317,600 | ||
| 1000 | MA | Mandatory Actual -- Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,803,257 $1,803,257 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$232,418 $232,418 | ||
| 1800 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,732,500 $3,732,500 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $588,900,515 | +$279,235,327 $868,135,842 | ||
| 6001 | Category A -- 1st quarter | $482,620,080 | $482,620,080 | ||
| 6002 | Category A -- 2nd quarter | $106,280,435 | $106,280,435 | ||
| 6003 | Category A -- 3rd quarter | Line added— | $0 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$265,502,826 $265,502,826 | ||
| 6011 | Category B -- NIFA Commodity Board | $0 | +$3,732,500 $3,732,500 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A7: The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 USC 3157). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6011 (Current): | A7: The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 USC 3157). | ||||
| 6012 | Category B -- Scholarships for Students at 1890 Institutions | $0 | +$1 $1 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A8: The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334 and PL 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| Footnotes for line 6012 (Current): | A8: The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334 and PL 118-22. | ||||
| 6170 | Apportioned in FY 2026 | Line added— | +$10,000,000 $10,000,000 | See footnotes below | |
| Footnotes for line 6170 (Current): | A10: If a programmatic need arises in FY 2025 for the obligation of amounts currently apportioned in Category C, the agency may reallocate up to 10% of the Category C amounts to the current Category A line without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 10% threshold require a reapportionment. | ||||
| 6190 | Total budgetary resources available | $588,900,515 | +$279,235,327 $868,135,842 | 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, adjustment to interest earned, 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. |
| A7 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 USC 3157). |
| A8 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334 and PL 118-22. |
| A9 | Amounts apportioned on this line for the “Sustainable Agriculture and Research and Education Program” and the “Global Change, Ultraviolet Radiation Monitoring and Research Program” that are not yet obligated as of the date of this reapportionment are available for obligation consistent with the agreed-upon spend plan for such programs for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan for such programs submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., grant funding, salaries and expenses, training and technical assistance, etc.) and a detailed description of how such spending 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 amounts only as necessary for Federal salaries and payroll expenses or payments otherwise required by law. |
| A10 | If a programmatic need arises in FY 2025 for the obligation of amounts currently apportioned in Category C, the agency may reallocate up to 10% of the Category C amounts to the current Category A line without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 10% threshold require a reapportionment. |
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, adjustment to interest earned, 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.] |
| A2 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | The authority for this action is based on Sec. 7305 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A4 | The authority for these funds is based on Sec. 7306 of the Agricultural Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| A5 | The authority for these funds is based on Sec. 7212 of the Agriculture Improvement Act of 2018, P.L. 115-334, and P.L. 118-22. [Rationale: Footnote specifies the source of funding.] |
| A6 | The authority for these funds is based on Sec. 12605 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22. [Rationale: Footnote specifies the source of funding.] |
| A7 | The Commodity Board program was authorized in the Agricultural Act of 2014, Public Law 113-79, Sec. 7404 (7 USC 3157). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A8 | The authority for these funds is based on Sec. 7117 of the Agriculture Improvement Act of 2018, P.L. 115-334 and PL 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A9 | The authority for this action is based on Sec. 11125 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A10 | The authority for these funds is based on Sec. 12301 of the Agriculture Improvement Act of 2018, P.L. 115-334. 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the source of funding.] & [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A11 | 7 USC 3315a provides 2-year availability of competitive grant funds. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A12 | The authority for this action is based on Sec. 4205 of the Agriculture Improvement Act of 2018, P.L. 115-334. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A13 | The authority for these funds is based on Sec. 7409 of the Agricultural Act of 2014, P.L. 113-79. 7 USC 3319f(c)(1). [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A14 | The authority for this action is based on P.L. 116-260 Division N, Additional Coronavirus Response and Relief Act, Subtitle B Agriculture - Ch. 1 Agricultural Programs - Sec. 754 Farming Opp. Training and Outreach, Sec. 755 Gus Schumacher Nutrition Incentive, and Sec.766 Support for Farm Stress Programs. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A15 | The authority for these funds is based on Sec. 9008 of the Food, Conservation, and Energy Act of 2008, P.L. 110-234, and Agriculture Act of 2014, P.L. 113-79. [Rationale: Footnote specifies the source of funding.] |
| A16 | The authority for this action is based on Sec. 7210 of the Agriculture Improvement Act of 2018, P.L. 115-334 and P.L. 118-22. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| A17 | NIFA is anticipating funding under 31 USC 1535 which the requesting federal agency will be utilizing multi-year funding. NIFA is apportioning the anticipated collections under the multi-year fund. [Rationale: Footnote specifies the source of funding.] |
| B1 | The authority for this action is based on P.L. 115-334, 132 STAT 4820, Section 7502 (7 USC 301 note). |
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