Salaries and Expenses
Schedules
TAFS: 012-2900 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $222,000,000 | -$9,000,000 $213,000,000 | ||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net | -$13,320,000 | -$13,320,000 | |
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net | -$5,000,000 | +$5,000,000 $0 | |
| 1151 | 4 | BA: Disc: Appropriations:Antic nonexpend trans net | -$2,000,000 | -$2,000,000 | |
| 1151 | 3 | BA: Disc: Appropriations:Antic nonexpend trans net | -$4,000,000 | +$4,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $197,680,000 | $197,680,000 | ||
| 6001 | Category A -- 1st quarter | $197,680,000 | $197,680,000 | ||
| 6190 | Total budgetary resources available | $197,680,000 | $197,680,000 | ||
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 | $58,785,233 | $58,785,233 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1100 | BA: Disc: Appropriation | Line added— | +$9,000,000 $9,000,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $11,000,000 | -$9,000,000 $2,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $67,499,574 | $67,499,574 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $137,284,807 | $137,284,807 | ||
| 6001 | Category A -- 1st quarter | $110,821,745 | $110,821,745 | ||
| 6011 | Category B -- FAS No-Year Account Carryover | $4,955,833 | $4,955,833 | ||
| 6012 | Category B -- Middle Income Country Training Program - Cochran, Borlaug | $6,910,991 | $6,910,991 | ||
| 6013 | Category B -- International Agricultural Education Fellowship Program | $1,729 | $1,729 | ||
| 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 | $6,127,017 | $6,127,017 | ||
| 6017 | Category B -- RAPP support for Reverse Trade Missions | $4,271,784 | $4,271,784 | ||
| 6190 | Total budgetary resources available | $137,284,807 | $137,284,807 | 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.] |
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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.