Salaries and Expenses and 3 other accounts
Schedules
TAFS: 012-1400 /2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,793,563,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,793,563,000 | ||
| 6001 | Category A -- 1st quarter | $448,265,750 | ||
| 6002 | Category A -- 2nd quarter | $448,265,750 | ||
| 6003 | Category A -- 3rd quarter | $537,918,900 | ||
| 6004 | Category A -- 4th quarter | $358,612,600 | ||
| 6011 | Category B -- NOAA Working Group Research for Farming of Kelp and Seagrass (GP 763) | $500,000 | ||
| 6190 | Total budgetary resources available | $1,793,563,000 |
TAFS: 012-1400 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$230,312,915 $230,312,915 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $247,730,536 | -$247,730,536 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $152,100,000 | $152,100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $399,830,536 | -$17,417,621 $382,412,915 | ||
| 6001 | Category A -- 1st quarter | $399,830,536 | -$17,417,621 $382,412,915 | ||
| 6190 | Total budgetary resources available | $399,830,536 | -$17,417,621 $382,412,915 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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: 012-1401 /X - Buildings and Facilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $120,178,606 | -$120,178,606 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$127,845,651 $127,845,651 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$60,650,000 $60,650,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $120,178,606 | +$68,317,045 $188,495,651 | ||
| 6001 | Category A -- 1st quarter | $120,178,606 | +$68,317,045 $188,495,651 | See footnotes below | |
| Footnotes for line 6001 (Previous): | 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 the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, 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 or to make payments otherwise required by law. [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.] | ||||
| Footnotes for line 6001 (Current): | 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 the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, 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 or to make payments otherwise required by law. [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 | $120,178,606 | +$68,317,045 $188,495,651 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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: 012-5279 /X - Concessions, Fees, and Voluntary Services
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$1,043,292 $1,043,292 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $1,056,037 | -$1,056,037 $0 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $200,000 | $200,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,256,037 | -$12,745 $1,243,292 | ||
| 6001 | Category A -- 1st quarter | $1,256,037 | -$12,745 $1,243,292 | ||
| 6190 | Total budgetary resources available | $1,256,037 | -$12,745 $1,243,292 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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: 012-8214 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $30,608,985 | -$30,608,985 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$33,163,685 $33,163,685 | |
| 1203 | SEQ | Appropriation (previously unavailable) | -$114,000 | -$114,000 | |
| 1232 | SEQ | Appropriations and/or unobligated balance of appropriations temporarily reduced | $114,000 | $114,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $24,000,000 | $24,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,608,985 | +$2,554,700 $57,163,685 | ||
| 6001 | Category A -- 1st quarter | $54,608,985 | +$2,554,700 $57,163,685 | ||
| 6190 | Total budgetary resources available | $54,608,985 | +$2,554,700 $57,163,685 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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.
| Number | Text |
|---|---|
| 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 | Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, 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 or to make payments otherwise required by law. [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.] |
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 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 | Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, 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 or to make payments otherwise required by law. [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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.