Office of the Secretary
Schedules
TAFS: 012-0115 /X - Office of the Secretary
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $4,688,303,392 | -$214,873,822 $4,473,429,570 | See footnotes below |
| Footnotes for line 1000 (DE) (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. | ||||
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $1,948,087,479 | -$256,145,611 $1,691,941,868 | See footnotes below |
| Footnotes for line 1000 (ME) (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. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | Line added— | -$5,354,010 -$5,354,010 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added— | +$93,930,000 $93,930,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,636,390,871 | -$382,443,443 $6,253,947,428 | See footnotes below | |
| 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. | ||||
| 6011 | Disc: COVID-19 CARES Act Coronavirus Food Assistance Program (CFAP) payments | $24,794,710 | +$542,405 $25,337,115 | ||
| 6012 | Mand: COVID-19 CCC CFAP 1.0 payments | $10,682,686 | +$58,258 $10,740,944 | ||
| 6013 | Disc: CFAP Administrative Costs | $209,356 | $209,356 | ||
| 6014 | Disc: CARES Act CFAP 2.0 Tobacco Payments | $119,456 | $119,456 | ||
| 6015 | Mand: COVID-19 CCC CFAP 2.0 payments | $8,753,734 | +$13,148,906 $21,902,640 | ||
| 6016 | Mand: Farmers to Families Food Box Program | $113,284 | $113,284 | ||
| 6018 | Mand: COVID-19 CFAP Payments Consolidated Approps, 2021 | $4,118,357 | -$1,725,221 $2,393,136 | ||
| 6019 | Mand: OPPE - Farming Opportunities Training and Outreach (DIV N GP 754) | $945,059 | +$977 $946,036 | ||
| 6020 | Mand: OPPE - Farming Opportunities Training and Outreach 5% Administrative Expenses (DIV N GP 754) | $407 | +$152 $559 | ||
| 6022 | Mand: Socially Disadvantaged Farmers, Ranchers, Landowners and Operators and Groups | $3,435,408 | -$2,321 $3,433,087 | ||
| 6024 | Mand: Pandemic Program Administration Fund | $566,746 | $566,746 | ||
| 6026 | Mand: Pandemic Response and Safety Grant Program | $232,102 | $232,102 | ||
| 6027 | Mand. Farmworker and Meatpacking Worker Grant Program | $14,680,745 | -$1 $14,680,744 | ||
| 6028 | Mand: Market Disruption Assistance and Relief | $92,205 | +$9,233,148 $9,325,353 | ||
| 6029 | Mand: Drought Relief | $0 | $0 | ||
| 6031 | Mand: Meat and Poultry Intermediary Lending Program | $726,401 | -$1 $726,400 | ||
| 6032 | Disc: Institute for Rural Partnerships | $6,003,248 | -$50,075 $5,953,173 | ||
| 6033 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N | $140,446,791 | -$1,417,564 $139,029,227 | ||
| 6037 | Mand: Support for Cotton Merchandisers - PL 117-328 DIV HH Sec. 601 | $199,055 | -$1 $199,054 | ||
| 6038 | Disc: Disaster Relief Supplemental Appropriations Act, 2023 - PL 117-328 DIV N - Admin Costs | $4,491,549 | $4,491,549 | ||
| 6039 | Mand: Food Aid | $432,881 | -$26,853 $406,028 | ||
| 6040 | Mand: Regional Agricultural Trade Promotion | $40,629,232 | -$29,775,565 $10,853,667 | ||
| 6041 | Disc: 10 Pilot Projects Indian Tribes School Lunch Programs - GP758 | $6,000,000 | $6,000,000 | ||
| 6042 | Disc: Committee on Foreign Investment in the US (CFIUS) - GP 787 | $2,866,325 | $2,866,325 | ||
| 6043 | Mand: Biobased Technology Accelerator Grants | $0 | $0 | ||
| 6046 | Disc: American Relief Act - Disaster Assistance Funding | $3,193,109,303 | -$266,637,469 $2,926,471,834 | ||
| 6047 | Disc: American Relief Act - Administrative expenses Disaster Assistance Funding | $117,389,606 | +$55,412,543 $172,802,149 | ||
| 6048 | Disc: American Relief Act - Produces of Livestock Assistance | $52,336,863 | -$567,701 $51,769,162 | ||
| 6049 | Disc: American Relief Act - Crop Insurance Expenses | $1 | $1 | ||
| 6050 | Disc: American Relief Act - Molasses Inspections | $30,908 | -$30,500 $408 | ||
| 6051 | Disc: American Relief Act - Economic Assistance | $531,605,826 | -$2,125,461 $529,480,365 | ||
| 6052 | Disc: American Relief Act - Block Grant Assistance | $8,899,450 | $8,899,450 | ||
| 6053 | Mand: Farmers Support Program | $1,390,979,177 | -$247,057,089 $1,143,922,088 | ||
| 6054 | Mand: Fertilizer Investment & Expansion for Long-Term Domestic Supply (FIELDS) | $471,500,000 | +$28,506,890 $500,006,890 | ||
| 6055 | Mand: Meat & Poultry Processing Expansion Program | Line added— | +$60,069,100 $60,069,100 | ||
| 6170 | Apportioned in FY 2028 | $600,000,000 | $600,000,000 | ||
| 6190 | Total budgetary resources available | $6,636,390,871 | -$382,443,443 $6,253,947,428 | 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. |
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
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