Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual- Unob Bal: Brought forward, October 1 | $1,098,097,405 | $1,098,097,405 | |
| 1000 | ME | Mandatory Estimates- Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | MA | Mandatory Actual- Unob Bal: Brought forward, October 1 | $3,031,888,325 | $3,031,888,325 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $665,756,764 | +$83,823,602 $749,580,366 | ||
| 1000 | DE | Discretionary Estimates- Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,810 | +$27,575,512 $27,577,322 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$558,082,926 -$558,082,926 | ||
| 1100 | BA: Disc: Appropriation | $31,000,000,000 | +$10,000,000 $31,010,000,000 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$100,000,000 $100,000,000 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$5,700,000 | -$5,700,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $100,000,000 | -$194,300,000 -$94,300,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,890,044,304 | -$530,983,812 $35,359,060,492 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 12X0115: 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): | B1: 12X0115: 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. | ||||
| 6002 | Category A -- 2nd quarter | $1,011,297 | $1,011,297 | ||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $18,555,067 | +$6,756,552 $25,311,619 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $78,417,093 | -$20,723,493 $57,693,600 | ||
| 6013 | Disc: CFAP Administrative Costs | $202,081 | +$6,501 $208,582 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $111,712 | $111,712 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $514,726,567 | -$107,103,231 $407,623,336 | ||
| 6016 | Mand: Farmers to Families Food Box Program | $113,284 | $113,284 | ||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $16,830,904 | +$459,900 $17,290,804 | ||
| 6019 | Mand: OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $0 | +$945,059 $945,059 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $945,806 | -$945,059 $747 | ||
| 6022 | Mand: Socially Disadvantaged Farmers, Ranchers, Landowners and Operators and Groups | $3,750,000 | +$3,408,047 $7,158,047 | ||
| 6024 | Mand: Pandemic Program Administration Fund | $671,270 | +$32,054 $703,324 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $132,936 | $132,936 | ||
| 6027 | Mand. Farmworker and Meatpacking Worker Grant Program | $36,288,350 | $36,288,350 | ||
| 6028 | Mand: Market Disruption Assistance and Relief | $223,648,568 | +$60,019,788 $283,668,356 | See footnotes below | |
| Footnotes for line 6028 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation five business days after USDA provides OMB a spend plan for how this funding will be obligated to fulfill at least one of the Specific Powers of the Commodity Credit Corporation (CCC) as required by 15 USC 714c. [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.] | ||||
| 6029 | Mand: Drought Relief | $400,000,000 | $400,000,000 | ||
| 6032 | Disc: Institute for Rural Partnerships | $339,244 | +$6,000,000 $6,339,244 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $1,066,852,041 | +$26,989,146 $1,093,841,187 | ||
| 6034 | Disc: NAS Alcohol Consumption Study - GP772 | $0 | $0 | ||
| 6036 | Disc: Polyfluoroalkyl Substance (PFAS) - GP 766 | $0 | $0 | ||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $199,055 | $199,055 | ||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $7,872,806 | +$11,803 $7,884,609 | ||
| 6039 | Mand: Food Aid | $791,618,059 | +$461,003 $792,079,062 | See footnotes below | |
| Footnotes for line 6039 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation five business days after USDA provides OMB a spend plan for how this funding will be obligated to fulfill at least one of the Specific Powers of the Commodity Credit Corporation (CCC) as required by 15 USC 714c. [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.] | ||||
| 6040 | Mand: Regional Agricultural Trade Promotion | $1,012,258,164 | +$198,118 $1,012,456,282 | See footnotes below | |
| Footnotes for line 6040 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation five business days after USDA provides OMB a spend plan for how this funding will be obligated to fulfill at least one of the Specific Powers of the Commodity Credit Corporation (CCC) as required by 15 USC 714c. [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.] | ||||
| 6041 | Disc: 10 Pilot Projects Indian Tribes School Lunch Programs - GP758 | $2,000,000 | +$2,000,000 $4,000,000 | ||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS) - GP 787 | $2,000,000 | +$2,000,000 $4,000,000 | ||
| 6043 | Mand: Biobased Technology Accelerator Grants | $200,000,000 | $200,000,000 | See footnotes below | |
| Footnotes for line 6043 (Current): | A3: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation five business days after USDA provides OMB a spend plan for how this funding will be obligated to fulfill at least one of the Specific Powers of the Commodity Credit Corporation (CCC) as required by 15 USC 714c. [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.] | ||||
| 6044 | Mand: Feed Forage Program | $377,200,000 | -$377,200,000 $0 | ||
| 6045 | Mand: Commodity Storage Assistance Program | $134,300,000 | -$134,300,000 $0 | ||
| 6046 | Disc: American Relief Act - Disaster Assistance Funding | $18,439,200,000 | $18,439,200,000 | See footnotes below | |
| Footnotes for line 6046 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6046 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6047 | Disc: American Relief Act - Administrative expenses Disaster Assistance Funding | $307,800,000 | $307,800,000 | See footnotes below | |
| Footnotes for line 6047 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6047 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6048 | Disc: American Relief Act - Produces of Livestock Assistance | $2,000,000,000 | $2,000,000,000 | See footnotes below | |
| Footnotes for line 6048 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6048 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6049 | Disc: American Relief Act - Crop Insurance Expenses | $30,000,000 | $30,000,000 | See footnotes below | |
| Footnotes for line 6049 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6049 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6050 | Disc: American Relief Act - Molasses Inspections | $3,000,000 | $3,000,000 | See footnotes below | |
| Footnotes for line 6050 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6050 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6051 | Disc: American Relief Act - Economic Assistance | $10,000,000,000 | $10,000,000,000 | See footnotes below | |
| Footnotes for line 6051 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6051 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6052 | Disc: American Relief Act - Block Grant Assistance | $220,000,000 | $220,000,000 | See footnotes below | |
| Footnotes for line 6052 (Previous): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6052 (Current): | A2: These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] | ||||
| 6190 | Total budgetary resources available | $35,890,044,304 | -$530,983,812 $35,359,060,492 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment provides actual unobligated balances carried over from FY 2024. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interest payments to Treasury on borrowings and capitalized costs. [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.
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [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.] |
| A3 | Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation five business days after USDA provides OMB a spend plan for how this funding will be obligated to fulfill at least one of the Specific Powers of the Commodity Credit Corporation (CCC) as required by 15 USC 714c. [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.] |
| B1 | 12X0115: 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. |
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 | This apportionment provides actual unobligated balances carried over from FY 2024. To the extent authorized by law, these amounts may be adjusted 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. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. This apportionment also makes available interest payments to Treasury on borrowings and capitalized costs. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | These funds are available for obligation ten business days after USDA provides OMB a spend plan for how this funding will be distributed to support American agriculture, as specified by the relevant provision(s) in P.L. 118-158. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B1 | 12X0115: 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.