Salaries and Expenses
Schedules
TAFS: 012-0403 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $312,000,000 | -$2,000,000 $310,000,000 | ||
| 1120 | 1 | BA: Disc: Appropriations transferred to other accounts (12 X 0403) | Line added— | -$127,000,000 -$127,000,000 | See footnotes below |
| Footnotes for line 1120 (1) (Current): | B4: Public Law 119-37 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75M, RD has chosen to provide $157M for Information Technology Office expenses. | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403) | -$127,000,000 | +$97,000,000 -$30,000,000 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B4: Public Law 119-37 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75M, RD has chosen to provide $157M for Information Technology Office expenses. | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (Broadband) | Line added— | +$8,073,001 $8,073,001 | See footnotes below |
| Footnotes for line 1700 (2) (Current): | B2: Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected | $88,783,422 | +$361,208,578 $449,992,000 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband) | $8,073,001 | -$8,073,001 $0 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other | $370,208,578 | -$361,208,578 $9,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $652,065,001 | -$32,000,000 $620,065,001 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (Current): | 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. | ||||
| 6001 | 1 | Category A -- 1st quarter | $185,000,000 | -$2,000,000 $183,000,000 | |
| 6001 | 2 | Category A -- Program Account Transfer - 1st Quarter | $449,992,000 | $449,992,000 | |
| 6003 | 1 | Category A -- 3rd quarter | Line added— | -$30,000,000 -$30,000,000 | |
| 6012 | Category B -- Broadband-Technical Assistance | $8,073,001 | $8,073,001 | ||
| 6018 | Category B -- IAA Miscellaneous | $9,000,000 | $9,000,000 | ||
| 6190 | Total budgetary resources available | $652,065,001 | -$32,000,000 $620,065,001 | 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. [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 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.] | ||||
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual-Unobl Bal: Brought forward, October 1 | $2,767,241 | $2,767,241 | |
| 1000 | DA | Discretionary Actual-Unobl Bal: Brought forward, October 1 | $77,354,698 | $77,354,698 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$11,448 $11,448 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$2,000,000 $2,000,000 | ||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$127,000,000 $127,000,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B4: Public Law 119-37 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75M, RD has chosen to provide $157M for Information Technology Office expenses. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $127,000,000 | -$97,000,000 $30,000,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B4: Public Law 119-37 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75M, RD has chosen to provide $157M for Information Technology Office expenses. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$58,043 $58,043 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | -$20,002 $479,998 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$244,900 $244,900 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $207,621,939 | +$32,294,389 $239,916,328 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (Current): | 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. | ||||
| 6001 | Category A -- 1st quarter | $366,375 | $366,375 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,892 | $14,892 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,127,085 | +$58,510 $1,185,595 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,090,532 | +$4,720 $2,095,252 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $2,401,245 | $2,401,245 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $231,585 | +$1,111 $232,696 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $885,214 | $885,214 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $1,710,353 | +$244,900 $1,955,253 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,674 | $171,674 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $16,524,841 | $16,524,841 | ||
| 6028 | Category B - Information Technology | $151,785,204 | +$32,004,243 $183,789,447 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $1,303,785 | $1,303,785 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $450,898 | $450,898 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $3,516,588 | +$907 $3,517,495 | ||
| 6033 | Category B - Misc Reimbursables Disc | $2,722,647 | -$20,002 $2,702,645 | ||
| 6034 | Category B - Disaster Assistance Fund | $14,500,000 | $14,500,000 | ||
| 6035 | Category B - NEF | $5,819,021 | $5,819,021 | ||
| 6036 | Category B - Rural Hospital | $2,000,000 | $2,000,000 | ||
| 6190 | Total budgetary resources available | $207,621,939 | +$32,294,389 $239,916,328 | 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. [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 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.] |
| 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. |
| B2 | Public Laws 116-6, 116-94, and 116-260 authorize that of the funds available under this section, not more than four percent of the funds can be used for administrative costs to carry out this pilot program and up to three percent may be utilized for technical assistance and predevelopment planning activities to support the most rural communities. |
| B4 | Public Law 119-37 gives the authority to transfer annual funds to the no year funds TAS 12-0403. The amount being transferred was determined by identifying Technology Office expenses that need to be funded during the full year. While the enacted law requires RD to spend no less than $75M, RD has chosen to provide $157M for Information Technology Office expenses. |
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.