{"FileId":11504632,"FileName":"FY2026_Agency=AG_Bureau=APHIS_TAFS=012-X-1600_Iteration=4_2026-02-15-19.53","FiscalYear":"2026","ApprovalTimestamp":"2026-02-15-19.53.15.091541","Folder":"Department of Agriculture","ApproverTitle":"Program Associate Director for Natural Resources, Energy, and Science Programs","FundsProvidedBy":"Funds Provided by Public Law 119-37, 119-4, 118-42, 113-79, 115-334, 21 USC 136a, 31 USC 9701, 7 USC","ScheduleData":[{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2025-12-22","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1000","LineSplit":"DA","LineDescription":"Discretionary Actual - Unob Bal: Brought forward, October 1","ApprovedAmount":1855670084,"FootnoteNumber":"A3"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1000","LineSplit":"MA","LineDescription":"Mandatory Actual - Unob Bal: Brought forward, October 1","ApprovedAmount":8085906,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":594551000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1122","LineSplit":"","LineDescription":"BA: Disc: Exercised borrow auth xfer from oth acct","ApprovedAmount":398617077,"FootnoteNumber":"A4"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1151","LineSplit":"","LineDescription":"BA: Disc: Appropriations:Antic nonexpend trans net","ApprovedAmount":437254101,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1222","LineSplit":"","LineDescription":"BA: Mand: Exercised borrow auth xfer from oth acct","ApprovedAmount":233000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":56777673,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":127664389,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":3711620230,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":2626966802,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":437254101,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6011","LineSplit":"","LineDescription":"Category B -- Emergency Funding","ApprovedAmount":393342327,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6013","LineSplit":"","LineDescription":"Category B-- H1N1 Supplemental","ApprovedAmount":51545,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6014","LineSplit":"","LineDescription":"Category B -- Section 12101 Animal Disease Prevention and Management","ApprovedAmount":239241966,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6015","LineSplit":"","LineDescription":"Category B -- General Provision Cogongrass","ApprovedAmount":1535550,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6016","LineSplit":"","LineDescription":"Category B - Section 1001(c)(1)(2) of the American Rescue Plan Act of 2021 (P.L. 117-2)","ApprovedAmount":1843939,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6017","LineSplit":"","LineDescription":"Category B - Congressionally Directed Spending","ApprovedAmount":11384000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Animal and Plant Health Inspection Service","AccountTitle":"Salaries and Expenses","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1600","AllocationSubacct":"","Iteration":"4","TafsIterationId":12100770,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":3711620230,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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.]"},{"FootnoteNumber":"A2","FootnoteText":"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.]"},{"FootnoteNumber":"A3","FootnoteText":"Amounts on line 1000 carried forward for the New World Screwworm response include $402 million for the planning and construction of a New World Screwworm Sterile Insect Facility, $100 million for scientific research of new technologies and methodologies to combat the pest, $100 million for upgrades and operations of existing facilities in Mexico and Panama, and $50 million for other ongoing operations related to surveillance and outreach.  Additional transfers may be forthcoming as necessary for the activities listed above and contingent on an agreed-upon spend plan that explains the detailed needs of any future transfers for these purposes. [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.]"},{"FootnoteNumber":"A4","FootnoteText":"Of the amounts provided on line 1151 combined with the previously transferred $652M amounts for such purposes discussed in footnote A3 for the New World Screwworm domestic production facility and the broader response efforts, no more that $600M may be obligated for the domestic facility construction contract, $52.3M for USACE Project Staff, and $41.4M for contingency planning and cost overruns.  Additional funds may be made available for such purposes contingent on an agreed-upon spend plan that explains the detailed needs for any increased funding allocation. [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.]"}]}