Salaries and Expenses and 2 other accounts
Schedules
TAFS: 012-1600 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,049,021,365 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $160,208,366 | |
| 1230 | SEQ | BA: Mand: Appropriation Permanently Reduced | -$13,281,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $233,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $257,619,852 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,686,568,583 | ||
| 6001 | Category A -- 1st quarter | $1,361,204,617 | ||
| 6011 | Category B -- Emergency Funding | $102,396,600 | See footnotes below | |
| Footnotes for line 6011: | 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 | ||
| 6014 | Category B -- Section 12101 Animal Disease Prevention and Management | $219,719,000 | ||
| 6015 | Category B -- General Provision Cogongrass | $3,859 | ||
| 6016 | Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2) | $3,192,962 | ||
| 6190 | Total budgetary resources available | $1,686,568,583 | See footnotes below | |
| Footnotes for line 6190: | 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: 012-1600 2025/2031 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $51,998,225 | See footnotes below |
| Footnotes for line 1000 (ME): | B1: 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). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $51,998,225 | ||
| 6011 | Category B -- Feral Swine Eradication and Control Pilot Program | $51,998,225 | ||
| 6190 | Total budgetary resources available | $51,998,225 | See footnotes below | |
| Footnotes for line 6190: | 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: 012-1600 2026/2027 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $8,460,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,460,000 | ||
| 6011 | Category B -- Citrus Greening HLB MAC | $8,460,000 | ||
| 6190 | Total budgetary resources available | $8,460,000 | See footnotes below | |
| Footnotes for line 6190: | 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: 012-1601 /X - Buildings and Facilities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $26,500,544 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $26,500,544 | ||
| 6001 | Category A -- 1st quarter | $152,000 | ||
| 6011 | Category B -- General Provision Fruit Fly Rearing Facilities | $26,348,544 | ||
| 6190 | Total budgetary resources available | $26,500,544 | See footnotes below | |
| Footnotes for line 6190: | 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: 012-5161 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $360,000,000 | |
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $61,617,000 | ||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$62,985,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,105,000,000 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$773,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $690,132,000 | ||
| 6001 | Category A -- 1st quarter | $690,132,000 | ||
| 6190 | Total budgetary resources available | $690,132,000 | See footnotes below | |
| Footnotes for line 6190: | 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: 012-8226 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,780,452 | |
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $74,955 | ||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$74,955 | |
| 1250 | BA: Mand: Anticipated appropriation | $13,750,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,530,452 | ||
| 6001 | Category A -- 1st quarter | $20,530,452 | ||
| 6190 | Total budgetary resources available | $20,530,452 | See footnotes below | |
| Footnotes for line 6190: | 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.] |
| B1 | 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). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.