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Salaries and Expenses and 2 other accounts

Schedules

TAFS: 012-1600 /X - Salaries and Expenses

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $1,555,849,024See footnotes below
Footnotes for line 1000 (DE):

A3: Amounts on line 1000 carried forward for the New World Screwworm response include $402 million for the planning and construction of a New World Screwworm Sterile Insect Facility, $100 million for scientific research of new technologies and methodologies to combat the pest, $100 million for upgrades and operations of existing facilities in Mexico and Panama, and $50 million for other ongoing operations related to surveillance and outreach. Additional transfers may be forthcoming as necessary for the activities listed above and contingent on an agreed-upon spend plan that explains the detailed needs of any future transfers for these purposes. [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.]

1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $4,619,845
1230SEQBA: Mand: Appropriation Permanently Reduced $0
1251BA: Mand: Appropriations:Antic nonexpend trans net $233,000,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $107,782,993
1920Total budgetary resources avail (disc. and mand.) $1,901,251,862
6001Category A -- 1st quarter $1,328,648,408
6011Category B -- Emergency Funding $334,932,064See footnotes below
Footnotes for line 6011:

A2: Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]

6013Category B-- H1N1 Supplemental $51,545
6014Category B -- Section 12101 Animal Disease Prevention and Management $235,432,301
6015Category B -- General Provision Cogongrass $1,535,550
6016Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) $651,994
6190Total budgetary resources available $1,901,251,862See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-1600 2025/2026 - Salaries and Expenses

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $7,325,936
1920Total budgetary resources avail (disc. and mand.) $7,325,936
6011Category B -- Citrus Greening HLB MAC $7,325,936
6190Total budgetary resources available $7,325,936See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-1600 2025/2031 - Salaries and Expenses

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $52,500,000See footnotes below
Footnotes for line 1000 (ME):

B1: Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2018 (PL 115-334), as amended by Public Law 119-21, 139 STAT 107-108 Sec. 10601(f).

1920Total budgetary resources avail (disc. and mand.) $52,500,000
6011Category B -- Feral Swine Eradication and Control Pilot Program $52,500,000
6190Total budgetary resources available $52,500,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-1601 /X - Buildings and Facilities

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $26,788,894
1920Total budgetary resources avail (disc. and mand.) $26,788,894
6001Category A -- 1st quarter $445,000
6011Category B -- General Provision Fruit Fly Rearing Facilities $26,343,894
6190Total budgetary resources available $26,788,894See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-5161 /X - Salaries and Expenses

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $260,000,000
1203BA: Mand: Approp (previously unavail) (spec/trust) $54,150,000
1232SEQMandatory Appropriation and /or unobligated balance of appropriations temporarily reduced -$55,426,800
1250BA: Mand: Anticipated appropriation $972,400,000
1251BA: Mand: Appropriations:Antic nonexpend trans net -$651,400,000
1920Total budgetary resources avail (disc. and mand.) $579,723,200
6001Category A -- 1st quarter $579,723,200
6190Total budgetary resources available $579,723,200See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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: 012-8226 /X - Miscellaneous Contributed Funds

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $10,238,000
1203BA: Mand: Approp (previously unavail) (spec/trust) $74,955
1232SEQMandatory Appropriation and /or unobligated balance of appropriations temporarily reduced -$74,955
1250BA: Mand: Anticipated appropriation $9,000,000
1920Total budgetary resources avail (disc. and mand.) $19,238,000
6001Category A -- 1st quarter $19,238,000
6190Total budgetary resources available $19,238,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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 up to 2% 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
Unobligated balances brought forward may be obligated for the specific programs for which the unobligated balances were apportioned during the previous fiscal year. In addition, USDA may obligate these balances for a different emergency if USDA notifies OMB at least 10 business days prior to taking such action and submits an apportionment request and justification to OMB at least 3 business days prior to taking such action. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.]
A3
Amounts on line 1000 carried forward for the New World Screwworm response include $402 million for the planning and construction of a New World Screwworm Sterile Insect Facility, $100 million for scientific research of new technologies and methodologies to combat the pest, $100 million for upgrades and operations of existing facilities in Mexico and Panama, and $50 million for other ongoing operations related to surveillance and outreach. Additional transfers may be forthcoming as necessary for the activities listed above and contingent on an agreed-upon spend plan that explains the detailed needs of any future transfers for these purposes. [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
Represents funding transferred from the Commodity Credit Corporation authorized pursuant to the Agricultural Act of 2018 (PL 115-334), as amended by Public Law 119-21, 139 STAT 107-108 Sec. 10601(f).

Notes about this page

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