Salaries and Expenses
Schedules
TAFS: 012-2900 /2025 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $227,330,000 | $227,330,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$13,639,800 | -$2,000,000 -$15,639,800 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $213,690,200 | -$2,000,000 $211,690,200 | ||
| 6001 | Category A -- 1st quarter | $96,574,410 | $96,574,410 | ||
| 6002 | Category A -- 2nd quarter | $18,684,060 | $18,684,060 | ||
| 6003 | Category A -- 3rd quarter | $98,401,730 | $98,401,730 | ||
| 6004 | Category A -- 4th quarter | $30,000 | -$2,000,000 -$1,970,000 | ||
| 6190 | Total budgetary resources available | $213,690,200 | -$2,000,000 $211,690,200 | ||
TAFS: 012-2900 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $37,908,902 | $37,908,902 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $152,473 | $152,473 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$2,000,000 $2,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $8,174,726 | $8,174,726 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $30,151,766 | $30,151,766 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $109,000,000 | $109,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $185,387,867 | +$2,000,000 $187,387,867 | ||
| 6001 | Category A -- 1st quarter | $54,000,000 | $54,000,000 | ||
| 6003 | Category A -- 3rd quarter | $55,000,000 | $55,000,000 | ||
| 6011 | Category B -- FAS No-Year Account Carryover | $45,248,841 | $45,248,841 | ||
| 6012 | Category B -- Middle Income Country Training Program - Cochran, Borlaug | $6,030,180 | $6,030,180 | ||
| 6013 | Category B -- International Agricultural Education Fellowship Program | $138 | $138 | ||
| 6014 | Category B -- Foreign Currency Fluctuation - Buying Power Maintenance Account | $2,000,000 | $2,000,000 | ||
| 6015 | Category B -- Security Supplemental account | $2,195,708 | $2,195,708 | ||
| 6016 | Category B -- FAS IT Modernization, Admin cost RAPP, ASCE Initiative | $15,913,000 | $15,913,000 | ||
| 6017 | Category B -- RAPP support for Reverse Trade Missions | $5,000,000 | $5,000,000 | ||
| 6018 | Category B -- Cochran and Borlaug Fellowship and Exchange Programs | Line added— | +$2,000,000 $2,000,000 | ||
| 6190 | Total budgetary resources available | $185,387,867 | +$2,000,000 $187,387,867 | 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. |
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. |
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, 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 with 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. In the absence of a spend plan, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.