Capital Improvement and Maintenance
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $43,214,000.00 | $43,214,000.00 | ||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,675,000.00 | $1,675,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000.00 | $2,500,000.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $470,000,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | $1,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,389,000.00 | $518,389,000.00 | |||
| 6011 | Direct | $45,214,000.00 | $45,214,000.00 | |||
| 6012 | Reimbursable | $3,175,000.00 | $3,175,000.00 | |||
| 6060 | CIM Disaster Supplemental | Line added | $470,000,000.00 | |||
| 6190 | Total budgetary resources available | $48,389,000.00 | See footnotes below | $518,389,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, 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. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A11: Of the funds apportioned on line 6060, $12M is available for immediate obligations related to 4FRI, Caldor fire cleanup and other immediate urgent needs. The remaining funds are not available for obligation until a prioritized project list is provided to OMB NLT 03/01/2022. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, 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. | |||||
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 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| A11 | Of the funds apportioned on line 6060, $12M is available for immediate obligations related to 4FRI, Caldor fire cleanup and other immediate urgent needs. The remaining funds are not available for obligation until a prioritized project list is provided to OMB NLT 03/01/2022. |
| A2 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, 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. |
| B5 | Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. |
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 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| A2 | The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, 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. |
| B1 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| B2 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3) and Sec. 200402(e)(1). |
| B3 | Funds are not available for obligation until a FY2022 funding bill is signed providing approved list of projects. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.