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Salaries and Expenses

Schedules

TAFS: 012-0403 /2027 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1100BA: Disc: AppropriationLine added—+$310,000,000
$310,000,000
1134BA: Disc: Appropriations precluded from obligationLine added—-$248,837,000
-$248,837,000
See footnotes below
Footnotes for line 1134 (Current):

B3: OMB Bulletin No. 27-01 authorizes that, Division A of P.L. 119-103, Continuing Appropriations and Extensions Act , 2027 provides continuing appropriations for the period October 1, 2026 through December 11, 2026. As of October 1, 2026, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR.

11511BA: Disc: Appropriations:Antic nonexpend trans net (12 X 0403)Line added—-$14,797,500
-$14,797,500
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.

17001BA: Disc: Spending auth: CollectedLine added—+$88,783,422
$88,783,422
17401BA: Disc: Spending auth:Antic colls, reimbs, other (Broadband)$6,922,000 $6,922,000See footnotes below
Footnotes for line 1740 (1) (Previous):

B1: 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.

Footnotes for line 1740 (1) (Current):

B1: 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.

17403BA: Disc: Spending auth:Antic colls, reimbs, other$9,000,000+$361,208,578
$370,208,578
1920Total budgetary resources avail (disc. and mand.)$15,922,000+$496,357,500
$512,279,500
See footnotes below
Footnotes for line 1920 (Previous):

B2: 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):

B2: 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.

60011Category A -- 1st quarterLine added—+$46,365,500
$46,365,500
60012Category A -- Program Account Transfer - 1st QuarterLine added—+$449,992,000
$449,992,000
6012Category B -- Broadband-Technical Assistance$6,922,000 $6,922,000
6018Category B -- IAA Miscellaneous$9,000,000 $9,000,000
6190Total budgetary resources available$15,922,000+$496,357,500
$512,279,500
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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DEDiscretionary Estimated - Unob Bal: Brought forward, October 1$108,658,804 $108,658,804
1000MEMandatory Estimated - Unob Bal: Brought forward, October 1$2,851,271 $2,851,271
1100BA: Disc: AppropriationLine added—+$2,000,000
$2,000,000
1134BA: Disc: Appropriations precluded from obligationLine added—-$1,605,400
-$1,605,400
See footnotes below
Footnotes for line 1134 (Current):

B3: OMB Bulletin No. 27-01 authorizes that, Division A of P.L. 119-103, Continuing Appropriations and Extensions Act , 2027 provides continuing appropriations for the period October 1, 2026 through December 11, 2026. As of October 1, 2026, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR.

1151BA: Disc: Appropriations:Antic nonexpend trans netLine added—+$14,797,500
$14,797,500
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.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$500,000 $500,000
1920Total budgetary resources avail (disc. and mand.)$112,010,075+$15,192,100
$127,202,175
See footnotes below
Footnotes for line 1920 (Previous):

B2: 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):

B2: 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.

6001Category A -- 1st quarter$11,659 $11,659
6011Category B -- Administrative Expenses - Federal Financial Bank Fees$14,893 $14,893
6012Category B -- Administrative Expenses - Appalachian Regional Commission$1,232,203 $1,232,203
6013Category B -- Administrative Expenses - American Iron and Steel$2,080,571 $2,080,571
6014Category B -- Administrative Expenses - Alaskan Villages Program$2,258,247 $2,258,247
6015Category B -- Administrative Expenses - Economic Impact Initiative$228,042 $228,042
6016Category B -- Administrative Expenses - Local Agriculture Market Program$659,221 $659,221
6017Category B -- Administrative Expenses - Guaranteed User System$2,020,376 $2,020,376
6018Category B -- Administrative Expenses - DOJ Settlement$171,674 $171,674
6023Category B -- Administrative Expenses - Interchange$2,708,248 $2,708,248
6028Category B - Information Technology$76,705,433+$14,797,500
$91,502,933
6029Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG$1,303,786 $1,303,786
6030Category B - Disaster Grants (Division N) (RHS) 12x1951 CF$800,897 $800,897
6031Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD$3,042,362 $3,042,362
6033Category B - Misc Reimbursables Disc$1,142,895 $1,142,895
6034Category B - Disaster Assistance Fund$12,494,844 $12,494,844
6035Category B - NEF$3,134,724 $3,134,724
6036Category B - Rural Hospital$2,000,000+$394,600
$2,394,600
6190Total budgetary resources available$112,010,075+$15,192,100
$127,202,175
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.

NumberText
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
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.
B2
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.
B3
OMB Bulletin No. 27-01 authorizes that, Division A of P.L. 119-103, Continuing Appropriations and Extensions Act , 2027 provides continuing appropriations for the period October 1, 2026 through December 11, 2026. As of October 1, 2026, there is automatic apportioning to each applicable Treasury Appropriation Fund Symbol (TAFS), as specified in section 3 of this Bulletin, the pro-rata share of the rate for operations provided by section 101 of this CR, and any extensions thereof, as well as amounts in any section that provides a CR rate for operations other than that provided by section 101. This line represents the amount precluded from use based on the CR.
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.

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.

NumberText
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
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.
B2
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.