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Salaries and Expenses and 2 other accounts

Schedules

TAFS: 012-2900 /X - Salaries and Expenses

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $34,392,415
1740BA: Disc: Spending auth:Antic colls, reimbs, other $84,374,468
1920Total budgetary resources avail (disc. and mand.) $118,766,883
6001Category A -- 1st quarter $84,374,468
6011Category B -- FAS No-Year Account Carryover $8,291,360
6012Category B -- Middle Income Country Training Program - Cochran, Borlaug $15,379,221
6013Category B -- International Agricultural Education Fellowship Program $11,834
6014Category B -- Foreign Currency Fluctuation - Buying Power Maintenance Account $2,000,000
6015Category B -- Security Supplemental account $1,965,258
6016Category B -- FAS IT Modernization, Admin cost RAPP, ASCE Initiative $3,899,000
6017Category B -- RAPP support for Reverse Trade Missions $2,845,742
6190Total budgetary resources available $118,766,883See 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: 012-2900 2026/2027 - Salaries and Expenses

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $13,320,000
1920Total budgetary resources avail (disc. and mand.) $13,320,000
6011Category B--Overseas Ops.and Payments Locally Employed Staff $13,320,000
6190Total budgetary resources available $13,320,000See 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: 012-2903 /X - McGovern-Dole International Food for Education and Child Nutriti

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $41,638,153
1920Total budgetary resources avail (disc. and mand.) $41,638,153
6001Category A -- 1st quarter $0
6004Category A -- 4th quarter $41,638,153
6190Total budgetary resources available $41,638,153See 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: 012-8232 /X - Miscellaneous Contributed Funds

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $2,072,826
1920Total budgetary resources avail (disc. and mand.) $2,072,826
6011Category B -- Misc. Contributed Funds $2,072,826
6190Total budgetary resources available $2,072,826See 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.

NumberText
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.