Salaries and Expenses
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $8,085,906 | $8,085,906 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $1,855,670,084 | $1,855,670,084 | |
| 1011 | 2 | Unob Bal: Transferred from other accounts (NRCS) | Line added— | +$329,542,000 $329,542,000 | |
| 1011 | 1 | Unob Bal: Transferred from other accounts (AMS) | Line added— | +$835,871,178 $835,871,178 | |
| 1100 | BA: Disc: Appropriation | $594,551,000 | $594,551,000 | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | $398,617,077 | -$398,617,077 $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $437,254,101 | -$437,254,101 $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $233,000,000 | $233,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $56,777,673 | +$111,820,519 $168,598,192 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $127,664,389 | -$111,820,519 $15,843,870 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,711,620,230 | +$329,542,000 $4,041,162,230 | ||
| 6001 | Category A -- 1st quarter | $2,626,966,802 | $2,626,966,802 | ||
| 6002 | Category A -- 2nd quarter | $437,254,101 | $437,254,101 | ||
| 6004 | Category A -- 4th quarter | -$79,542,000 | +$329,542,000 $250,000,000 | ||
| 6011 | Category B -- Emergency Funding | $393,342,327 | $393,342,327 | ||
| 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 | ||
| 6018 | Category B - Reimbursable Agreement between USDA and DARPA for New World Screwworm Project | $79,542,000 | $79,542,000 | See footnotes below | |
| Footnotes for line 6018 (Previous): | A5: Amounts apportioned on this line are available for obligation upon USDA providing OMB with the final signed reimbursable agreement between the Animal and Plant Health Inspection Service as the ordering agency and the Defense Advanced Research Production Agency as the performing agency for efforts related to the research, development, testing, and deployment of genetically engineered sterile male-only new world screwworm flies. [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 6018 (Current): | A5: Amounts apportioned on this line are available for obligation upon USDA providing OMB with the final signed reimbursable agreement between the Animal and Plant Health Inspection Service as the ordering agency and the Defense Advanced Research Production Agency as the performing agency for efforts related to the research, development, testing, and deployment of genetically engineered sterile male-only new world screwworm flies. [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 | $3,711,620,230 | +$329,542,000 $4,041,162,230 | 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.] |
| A5 | Amounts apportioned on this line are available for obligation upon USDA providing OMB with the final signed reimbursable agreement between the Animal and Plant Health Inspection Service as the ordering agency and the Defense Advanced Research Production Agency as the performing agency for efforts related to the research, development, testing, and deployment of genetically engineered sterile male-only new world screwworm flies. [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.] |
| A5 | Amounts apportioned on this line are available for obligation upon USDA providing OMB with the final signed reimbursable agreement between the Animal and Plant Health Inspection Service as the ordering agency and the Defense Advanced Research Production Agency as the performing agency for efforts related to the research, development, testing, and deployment of genetically engineered sterile male-only new world screwworm flies. [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.