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Salaries and Expenses

Schedules

TAFS: 012-0403 2022/2031 - Salaries and Expenses

Iterations:
  • 1: 9/1/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1011Unobligated balance transferred from other account (1222/311230) $37,390,498
1920Total budgetary resources avail (disc. and mand.) $37,390,498
6011Category B -- Administrative Expenses - Interchange $37,390,498
6190Total budgetary resources available $37,390,498See footnotes below
Footnotes for line 6190:

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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 012-0403 /2025 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 5
Previously Approved Amount
Iteration 6
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$351,087,000 $351,087,000
11201BA: Disc: Appropriations transferred to other accounts (12 X 0403)-$33,900,000 -$33,900,000
1134BA: Disc: Appropriations precluded from obligation$0 $0
11511BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)-$72,417,367 -$72,417,367See footnotes below
Footnotes for line 1151 (1) (Previous):

B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.

Footnotes for line 1151 (1) (Current):

B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.

11512BA: Disc: Appropriations:Antic nonexpend trans net (12 2526 0403)$0 $0
17002BA: Disc: Spending auth: Collected (Broadband)$10,796,189-$1,353,549
$9,442,640
See footnotes below
Footnotes for line 1700 (2) (Previous):

B1: Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities.

Footnotes for line 1700 (2) (Current):

B1: Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities.

17001BA: Disc: Spending auth: Collected$318,672,397+$135,947,410
$454,619,807
17003BA: Disc: Spending auth: Collected (Infrastructure Investment and Jobs Act)$26,212,415 $26,212,415See footnotes below
Footnotes for line 1700 (3) (Previous):

B2: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband.

Footnotes for line 1700 (3) (Current):

B2: Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband.

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$3,312,417+$2,606,863
$5,919,280
17403BA: Disc: Spending auth:Antic colls, reimbs, other$140,200,786-$135,947,410
$4,253,376
1920Total budgetary resources avail (disc. and mand.)$743,963,837+$1,253,314
$745,217,151
See footnotes below
Footnotes for line 1920 (Previous):

B5: 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.

Footnotes for line 1920 (Current):

B5: 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 higher than actual amounts reported on the SF-133.

60011Category A -- 1st quarter$60,930,855 $60,930,855
60012Category A -- Program Account Transfer - 1st Quarter$99,853,225 $99,853,225
60022Category A -- Program Account Transfer - 2nd Quarter$103,543,159 $103,543,159
60021Category A -- 2nd quarter$63,182,469 $63,182,469
60031Category A -- 3rd quarter$120,656,309 $120,656,309
60032Category A -- Program Account Transfer - 3rd Quarter$246,595,616 $246,595,616
6012Category B -- Broadband-Technical Assistance$9,435,000-$1,353,549
$8,081,451
6013Category B -- Broadband-Administration Assistance$1,361,189 $1,361,189
6016Category B -- Infrastructure Investment and Jobs Act-Technical Assistance$26,212,415 $26,212,415
6018Category B -- IAA Miscellaneous$12,193,600+$2,606,863
$14,800,463
6190Total budgetary resources available$743,963,837+$1,253,314
$745,217,151
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. [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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 012-0403 /X - Salaries and Expenses

Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 6
Previously Approved Amount
Iteration 7
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual-Unobl Bal: Brought forward, October 1$48,661,176 $48,661,176
1000MAMandatory Actual-Unobl Bal: Brought forward, October 1$7,624,042 $7,624,042
10112Unobligated balance transferred from other account (12X3106)Line added+$10,819,013
$10,819,013
10113Unobligated balance transferred from other account (12X2073)Line added+$129,226
$129,226
10114Unobligated balance transferred from other account (12X1232)Line added+$1,857,200
$1,857,200
10115Unobligated balance transferred from other account (12X2042)Line added+$231,926
$231,926
10111Unobligated balance transferred from other account (12X2081)Line added+$3,487,476
$3,487,476
1021Unob Bal: Recov of prior year unpaid obligations$1,723,276+$10,255
$1,733,531
11211BA: Disc: Approps transferred from other accounts (12 2525 0403)$33,900,000 $33,900,000
11212BA: Disc: Approps transferred from other accounts (12 X 0405)$500,000 $500,000See footnotes below
Footnotes for line 1121 (2) (Previous):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

Footnotes for line 1121 (2) (Current):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

11512BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0405)$14,500,000 $14,500,000See footnotes below
Footnotes for line 1151 (2) (Previous):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

Footnotes for line 1151 (2) (Current):

B6: 12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 2525 0403)$72,417,367 $72,417,367See footnotes below
Footnotes for line 1151 (1) (Previous):

B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.

Footnotes for line 1151 (1) (Current):

B4: Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.

1700BA: Disc: Spending auth: Collected$7,079,083-$2,154,979
$4,924,104
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$4,624,104-$300,000
-$4,924,104
1740BA: Disc: Spending auth:Antic colls, reimbs, other$6,134,513+$2,454,979
$8,589,492
1800BA: Mand: Spending auth: Collected$735,148+$169,600
$904,748
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src-$139,373 -$139,373
1920Total budgetary resources avail (disc. and mand.)$188,511,128+$16,704,696
$205,215,824
See footnotes below
Footnotes for line 1920 (Previous):

B5: 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 higher than actual amounts reported on the SF-133.

Footnotes for line 1920 (Current):

B5: 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 higher than actual amounts reported on the SF-133.

6002Category A -- 2nd quarter$271,118 $271,118
6004Category A -- 4th quarter$95,278 $95,278
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,884 $14,884
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,153,059 $1,153,059
6013Category B -- Administrative Expenses - American Iron and Steel$2,313,356+$10,255
$2,323,611
6014Category B -- Administrative Expenses - Alaskan Villages Program$3,337,328 $3,337,328
6020Category B -- Goodfellow Federal Facility (GP 792)$0 Line removed
6015Category B -- Administrative Expenses - Economic Impact Initiative$256,652 $256,652
6016Category B -- Administrative Expenses - Local Agriculture Market Program$2,764,606 $2,764,606
6017Category B -- Administrative Expenses - Guaranteed User System$5,283,809+$169,600
$5,453,409
6018Category B -- Administrative Expenses - DOJ Settlement$171,674 $171,674
6023Category B -- Administrative Expenses - Interchange$5,314,450+$16,524,841
$21,839,291
6027Category B -- IAA -- WCF SURPASS$50,012 $50,012
6028Category B - Information Technology$126,794,934 $126,794,934
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$1,423,987 $1,423,987
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$833,224 $833,224
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$5,816,296 $5,816,296
6033Category B - Misc Reimbursables Disc$11,680,608 $11,680,608
6034Category B - Disaster Assistance Fund$15,000,000 $15,000,000
6035Category B - NEF$5,935,853 $5,935,853
6190Total budgetary resources available$188,511,128+$16,704,696
$205,215,824
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. [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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities.
B2
Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband.
B4
Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.
B5
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 higher than actual amounts reported on the SF-133.
B6
12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

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.

FileNumberText
11439589A1
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
11439589B1
Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities.
11439589B2
Public Laws 117-58 authorize that, in addition to other funds available for such purpose, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and broadband loans: and up to three percent of the amounts provided under this heading in this Act shall be for technical assistance and predevelopment planning activities to support rural communities, of which $5,000,000 shall have a priority for the establishment and growth of cooperatives to offer broadband.
11439589B4
Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.
11439589B5
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.
11439589B6
12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.
11453391A1
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
11453391B4
Public Law 119-4 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75m, RD has chosen to provide $106,317,367 for Information Technology Office expenses.
11453391B5
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 higher than actual amounts reported on the SF-133.
11453391B6
12X0405, 7 U.S.C 6945(b)(h), and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to complete this transfer.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.