Salaries and Expenses
Schedules
TAFS: 012-1600 /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 | $1,855,670,084 | $1,855,670,084 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | A4: 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.] | ||||
| Footnotes for line 1000 (DA) (Current): | 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.] | ||||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $8,085,906 | $8,085,906 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1100 | BA: Disc: Appropriation | $594,551,000 | $594,551,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$398,617,077 $398,617,077 | See footnotes below | |
| Footnotes for line 1151 (Current): | A4: Of the amounts provided on line 1151 combined with the previously transferred $652M amounts for such purposes discussed in footnote A3 for the New World Screwworm domestic production facility and the broader response efforts, no more that $600M may be obligated for the domestic facility construction contract, $52.3M for USACE Project Staff, and $41.4M for contingency planning and cost overruns. Additional funds may be made available for such purposes contingent on an agreed-upon spend plan that explains the detailed needs for any increased funding allocation. [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.] | ||||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$233,000,000 $233,000,000 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $233,000,000 | -$233,000,000 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $28,929,187 | +$17,504,966 $46,434,153 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $78,853,806 | +$59,154,103 $138,007,909 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,799,089,983 | +$475,276,146 $3,274,366,129 | ||
| 6001 | Category A -- 1st quarter | $2,151,690,656 | +$475,276,146 $2,626,966,802 | ||
| 6011 | Category B -- Emergency Funding | $393,342,327 | $393,342,327 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A3: 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.] | ||||
| Footnotes for line 6011 (Current): | 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.] | ||||
| 6013 | Category B-- H1N1 Supplemental | $51,545 | $51,545 | ||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $239,241,966 | $239,241,966 | ||
| 6015 | Category B -- General Provision Cogongrass | $1,535,550 | $1,535,550 | ||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $1,843,939 | $1,843,939 | ||
| 6017 | Category B - Congressionally Directed Spending | $11,384,000 | $11,384,000 | ||
| 6190 | Total budgetary resources available | $2,799,089,983 | +$475,276,146 $3,274,366,129 | 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 | 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.] |
| A4 | Of the amounts provided on line 1151 combined with the previously transferred $652M amounts for such purposes discussed in footnote A3 for the New World Screwworm domestic production facility and the broader response efforts, no more that $600M may be obligated for the domestic facility construction contract, $52.3M for USACE Project Staff, and $41.4M for contingency planning and cost overruns. Additional funds may be made available for such purposes contingent on an agreed-upon spend plan that explains the detailed needs for any increased funding allocation. [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 | Agricultural Act of 2014, P.L. 113-79 Sec. 10007 (Consolidated Plant Pest and Disease Prevention and Disaster Management Programs) has continued the prior Sec. 10201 (Plant Pest and Disease Prevention and Disaster Management) and provided funding for the National Clean Plant Network (Sec. 10202 of the previous Farm Bill). Both programs (PPDMDPP and NCPN) are codified under the Plant Protection Act's Section 7721. Per the Act, indirect costs charged against a cooperative agreement under 7 U.S. Code §7721 shall not exceed the lesser of: 1) 15 percent of the total Federal funds provided under the cooperative agreement as determined by the Secretary; and 2) the indirect cost rate applicable to the recipient as otherwise established by law. Accordingly, no more than $13,500,000 will be for cooperators' indirect costs in FY 2026. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] [Rationale: Footnote specifies the source of funding.] |
| A3 | 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.] |
| A4 | 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 2014. |
| B2 | 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). |
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