Resource Management and 14 other accounts
Schedules
TAFS: 014-1611 2021/2022 - Resource Management
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $179,776,803.00 | ||
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added | $2,047,221.00 | ||
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections | Line added | $16,105,857.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $152,000,000.00 | |||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $1,500,000.00 | |||
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $10,427,500.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000.00 | $15,000,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $179,427,500.00 | $213,429,881.00 | |||
| 6011 | All resources | $179,427,500.00 | $213,429,881.00 | |||
| 6190 | Total budgetary resources available | $179,427,500.00 | See footnotes below | $213,429,881.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-1612 /X - Construction
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $42,800,156.00 | ||
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added | $1,886.00 | ||
| 1000 | A10 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | Line added | $1,505,389.00 | ||
| 1000 | A2 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill | Line added | $33,810.00 | ||
| 1000 | A27 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, and Maria, P | Line added | $14,039,234.00 | ||
| 1000 | A28 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P.L. 116-2 | Line added | $15,834,625.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $50,500,000.00 | |||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $360,000.00 | |||
| 1000 | E10 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $1,370,000.00 | |||
| 1000 | E2 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill | $33,810.00 | |||
| 1000 | E27 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, and Maria | $18,000,000.00 | |||
| 1000 | E28 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P.L. 1 | $15,500,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,300,000.00 | $1,300,000.00 | |||
| 1100 | BA: Disc: Appropriation - Disaster Supplemental (P.L. 117-43) | $58,227,000.00 | $58,227,000.00 | |||
| 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.) | $146,290,810.00 | $134,742,100.00 | |||
| 6011 | All resources | $146,290,810.00 | $134,742,100.00 | |||
| 6190 | Total budgetary resources available | $146,290,810.00 | See footnotes below | $134,742,100.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. A5: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-43, as amended by P.L. 117-70, and as automatically apportioned via OMB Bulletin 21-05. | |||||
TAFS: 014-1652 /X - Multinational Species Conservation Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $30,182,586.00 | ||
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections | Line added | $884,996.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $30,000,000.00 | |||
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $990,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | $150,000.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | $1,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,140,000.00 | $32,217,582.00 | |||
| 6011 | All resources | $32,140,000.00 | $32,217,582.00 | |||
| 6190 | Total budgetary resources available | $32,140,000.00 | See footnotes below | $32,217,582.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. A5: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-43, as amended by P.L. 117-70, and as automatically apportioned via OMB Bulletin 21-05. | |||||
TAFS: 014-5020 /X - Land Acquisition
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added | $676,727.00 | ||
| 1000 | DA | Discretionary - Actual - Unob Bal: Brought Forward, October 1 - Direct (Disc) | Line added | $34,979,592.00 | ||
| 1000 | MA | Mandatory - Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $83,882,112.00 | ||
| 1000 | DE | Discretionary - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $31,000,000.00 | |||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $476,000.00 | |||
| 1000 | ME | Mandatory - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $83,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,200,000.00 | $3,200,000.00 | |||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$6,253,755.00 | -$6,253,755.00 | ||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | -$100,481,145.00 | -$96,894,145.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $109,715,000.00 | $109,715,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $400,000.00 | $400,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $121,056,100.00 | $129,705,531.00 | |||
| 6011 | All resources | $121,056,100.00 | $129,705,531.00 | |||
| 6190 | Total budgetary resources available | $121,056,100.00 | See footnotes below | $129,705,531.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). | |||||
TAFS: 014-5029 /X - Federal Aid in Wildlife Restoration
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $343,910,578.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $490,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $58,000,000.00 | $58,000,000.00 | |||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) (special or trust) | $44,004,000.00 | $44,004,000.00 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$48,655,200.00 | -$48,655,200.00 | ||
| 1250 | 1 | BA: Mand: Antic appropriation - Excise Taxes | $831,000,000.00 | $831,000,000.00 | ||
| 1250 | 2 | BA: Mand: Antic appropriation - Interest Income | $22,600,000.00 | $22,600,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,396,948,800.00 | $1,250,859,378.00 | |||
| 6011 | All resources | $1,396,948,800.00 | $1,250,859,378.00 | |||
| 6190 | Total budgetary resources available | $1,396,948,800.00 | See footnotes below | $1,250,859,378.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | |||||
TAFS: 014-5050 /X - Operation and Maintenance of Quarters
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $7,956,498.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $7,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $35,000.00 | $35,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $3,400,000.00 | $3,400,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,435,000.00 | $11,391,498.00 | |||
| 6011 | All resources | $10,435,000.00 | $11,391,498.00 | |||
| 6190 | Total budgetary resources available | $10,435,000.00 | See footnotes below | $11,391,498.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5091 /X - National Wildlife Refuge Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $3,969,724.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $3,300,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000.00 | $50,000.00 | |||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) (special or trust) | $456,000.00 | $456,000.00 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$456,000.00 | -$456,000.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $8,000,000.00 | $8,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,350,000.00 | $12,019,724.00 | |||
| 6011 | All resources | $11,350,000.00 | $12,019,724.00 | |||
| 6190 | Total budgetary resources available | $11,350,000.00 | See footnotes below | $12,019,724.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | |||||
TAFS: 014-5092 /X - Proceeds from Sales, Water Resources Development Projects
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $605,813.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $715,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | $1,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $275,000.00 | $275,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $991,000.00 | $881,813.00 | |||
| 6011 | All resources | $991,000.00 | $881,813.00 | |||
| 6190 | Total budgetary resources available | $991,000.00 | See footnotes below | $881,813.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5143 /X - Cooperative Endangered Species Conservation Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $15,568,416.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $31,785,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | $4,000,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $80,214,000.00 | $80,214,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $115,999,000.00 | $99,782,416.00 | |||
| 6011 | All resources | $115,999,000.00 | $99,782,416.00 | |||
| 6190 | Total budgetary resources available | $115,999,000.00 | See footnotes below | $99,782,416.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5157 /X - Lahontan Valley and Pyramid Lake Fish and Wildlife Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $1,334,445.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,150,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000.00 | $5,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $500,000.00 | $500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,655,000.00 | $1,839,445.00 | |||
| 6011 | All resources | $1,655,000.00 | $1,839,445.00 | |||
| 6190 | Total budgetary resources available | $1,655,000.00 | See footnotes below | $1,839,445.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5241 /X - North American Wetlands Conservation Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual - Unob Bal: Brought Forward, October 1 - Direct (Disc) | Line added | $6,455,755.00 | ||
| 1000 | MA | Mandatory - Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $3,775,212.00 | ||
| 1000 | DE | Discretionary - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $5,525,000.00 | |||
| 1000 | ME | Mandatory - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $2,975,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000.00 | $2,000,000.00 | |||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$5,700.00 | -$5,700.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $100,000.00 | $100,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,594,300.00 | $12,325,267.00 | |||
| 6011 | All resources | $10,594,300.00 | $12,325,267.00 | |||
| 6190 | Total budgetary resources available | $10,594,300.00 | See footnotes below | $12,325,267.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). | |||||
TAFS: 014-5252 /X - Recreation Enhancement Fee Program, FWS
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $16,949,521.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $11,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | $150,000.00 | |||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) (special or trust) | $57,000.00 | $57,000.00 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$57,000.00 | -$57,000.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $5,800,000.00 | $5,800,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,950,000.00 | $22,899,521.00 | |||
| 6011 | All resources | $16,950,000.00 | $22,899,521.00 | |||
| 6190 | Total budgetary resources available | $16,950,000.00 | See footnotes below | $22,899,521.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5496 /X - Landowner Incentive Program
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $270,566.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | $150,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000.00 | $420,566.00 | |||
| 6011 | All resources | $150,000.00 | $420,566.00 | |||
| 6190 | Total budgetary resources available | $150,000.00 | See footnotes below | $420,566.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-5501 /X - Community Partnership Enhancement
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $1,340.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $26,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $100,000.00 | $100,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $126,000.00 | $101,340.00 | |||
| 6011 | All resources | $126,000.00 | $101,340.00 | |||
| 6190 | Total budgetary resources available | $126,000.00 | See footnotes below | $101,340.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
TAFS: 014-8216 /X - Contributed Funds
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added | $16,066,785.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $18,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $85,000.00 | $85,000.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $5,000,000.00 | $5,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,085,000.00 | $21,151,785.00 | |||
| 6011 | All resources | $23,085,000.00 | $21,151,785.00 | |||
| 6190 | Total budgetary resources available | $23,085,000.00 | See footnotes below | $21,151,785.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. | |||||
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, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). |
| A3 | The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
| A5 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 117-43, as amended by P.L. 117-70, and as automatically apportioned via OMB Bulletin 21-05. |
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.
| File | Number | Text |
|---|---|---|
| 11193206 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. |
| 11193206 | A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). |
| 11193206 | A3 | The amount on line 1203 is the estimated previously unavailable funding for FY 2021 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
| 11193206 | A4 | Of the fiscal year 2022 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2022 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. |
| 11201397 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2022. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. |
| 11201397 | A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2022 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the May 28, 2021 order pursuant to the Budget Control Act of 2011 (P.L.112-25). |
| 11201397 | A4 | Of the fiscal year 2022 budget authority apportioned on line 1250, funds are available to allocate for obligation upon the enactment of a Fiscal Year 2022 Appropriations Bill for the Department of the Interior, Environment, and Related Agencies which may include direction regarding the allocation of funds or may remain silent deferring allocation decisions to the President, without further action from OMB. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.