Extension Activities
Schedules
TAFS: 012-0502 /2025 - Extension Activities
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $561,700,000 | $561,700,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$14,690,000 | -$17,810,000 -$32,500,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$17,810,000 | +$17,810,000 $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $56,000,000 | $56,000,000 | ||
| 1230 | SEQ | BA: Mand: New/Unob bal of approps perm reduced | -$3,192,000 | -$3,192,000 | |
| 1700 | BA: Disc: Spending auth: Collected | $86,252 | $86,252 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $24,748 | $24,748 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$23,575,000 $23,575,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $582,119,000 | +$23,575,000 $605,694,000 | ||
| 6001 | Category A -- 1st quarter | $117,429,480 | $117,429,480 | ||
| 6002 | Category A -- 2nd quarter | $167,940,660 | $167,940,660 | ||
| 6003 | Category A -- 3rd quarter | $138,515,220 | $138,515,220 | ||
| 6004 | Category A -- 4th quarter | $105,425,640 | +$23,575,000 $129,000,640 | See footnotes below | |
| Footnotes for line 6004 (Previous): | A18: Amounts apportioned on this line from line 1100 for the “Women and Minorities in STEM” and “Renewable Resources Extension” programs 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 for such programs showing 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. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6004 (Current): | A18: Amounts apportioned on this line from line 1100 for the “Women and Minorities in STEM” and “Renewable Resources Extension” programs 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 for such programs showing 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. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6011 | Category B -- Gus Schumacher Nutrition Incentive Program | $52,808,000 | $52,808,000 | See footnotes below | |
| Footnotes for line 6011 (Previous): | 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.] | ||||
| Footnotes for line 6011 (Current): | 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.] | ||||
| 6190 | Total budgetary resources available | $582,119,000 | +$23,575,000 $605,694,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 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. |
| 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.] |
| A18 | Amounts apportioned on this line from line 1100 for the “Women and Minorities in STEM” and “Renewable Resources Extension” programs 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 for such programs showing 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. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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 | 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. |
| 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.] |
| 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.] |
| 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.] |
| 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 | Amounts apportioned on this line 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 showing 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. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| A18 | Amounts apportioned on this line from line 1100 for the “Women and Minorities in STEM” and “Renewable Resources Extension” programs 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 for such programs showing 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. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| A19 | If a programmatic need arises in FY 2025 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines 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 2% threshold require a reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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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