Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimates- Unob Bal: Brought forward, October 1 | $17,148,977,833 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: 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. | |||
| 1000 | ME | Mandatory Estimates- Unob Bal: Brought forward, October 1 | $13,408,715,578 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: 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. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,557,693,411 | ||
| 6001 | Category A -- 1st quarter | $0 | ||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $24,408,419 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $10,381,253 | See footnotes below | |
| Footnotes for line 6012: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6013 | Disc: CFAP Administrative Costs | $207,508 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $119,450 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $17,346,583 | See footnotes below | |
| Footnotes for line 6015: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6016 | Mand: Farmers to Families Food Box Program | $113,280 | ||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $29,515,853 | See footnotes below | |
| Footnotes for line 6018: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6019 | Mand: OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $945,059 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $0 | ||
| 6022 | Mand: Socially Disadvantaged Farmers, Ranchers, Landowners and Operators and Groups | $2,527,570 | ||
| 6024 | Mand: Pandemic Program Administration Fund | $567,104 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $68,962 | See footnotes below | |
| Footnotes for line 6026: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6027 | Mand. Farmworker and Meatpacking Worker Grant Program | $378,480 | See footnotes below | |
| Footnotes for line 6027: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6028 | Mand: Market Disruption Assistance and Relief | $110,502,376 | See footnotes below | |
| Footnotes for line 6028: | A2: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten 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 | $220,000 | See footnotes below | |
| Footnotes for line 6029: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6032 | Disc: Institute for Rural Partnerships | $6,339,244 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $778,911,962 | ||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $199,054 | ||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $7,498,725 | ||
| 6039 | Mand: Food Aid | $119,354,557 | See footnotes below | |
| Footnotes for line 6039: | A2: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten 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 | $677,595,447 | See footnotes below | |
| Footnotes for line 6040: | A2: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten 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 | $4,000,000 | ||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS) - GP 787 | $2,898,127 | ||
| 6043 | Mand: Biobased Technology Accelerator Grants | $180,000,000 | See footnotes below | |
| Footnotes for line 6043: | A2: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten 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 | $0 | ||
| 6045 | Mand: Commodity Storage Assistance Program | $0 | ||
| 6046 | Disc: American Relief Act - Disaster Assistance Funding | $12,963,961,276 | See footnotes below | |
| Footnotes for line 6046: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6047 | Disc: American Relief Act - Administrative expenses Disaster Assistance Funding | $218,727,079 | See footnotes below | |
| Footnotes for line 6047: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6048 | Disc: American Relief Act - Produces of Livestock Assistance | $1,000,000,000 | See footnotes below | |
| Footnotes for line 6048: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6049 | Disc: American Relief Act - Crop Insurance Expenses | $30,000,000 | See footnotes below | |
| Footnotes for line 6049: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6050 | Disc: American Relief Act - Molasses Inspections | $2,044,346 | See footnotes below | |
| Footnotes for line 6050: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6051 | Disc: American Relief Act - Economic Assistance | $1,889,861,697 | See footnotes below | |
| Footnotes for line 6051: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6052 | Disc: American Relief Act - Block Grant Assistance | $220,000,000 | See footnotes below | |
| Footnotes for line 6052: | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] | |||
| 6053 | Mand: Farmers Support Program | $12,259,000,000 | ||
| 6190 | Total budgetary resources available | $30,557,693,411 | See 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.] | |||
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 | Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten 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.] |
| A3 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spending plan between the U.S. Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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, the latest agreed-upon spend plan shall include such revision or addition. Revisions or additions to the spending plan must specify an estimated timeline for implementation, whether regulatory action is needed, and how the revision or addition aligns with 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.] |
| B1 | 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. |
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