Salaries and Expenses and 1 other account
Schedules
TAFS: 014-0102 2022/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $111,026,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $64,000,000.00 | $64,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $64,000,000.00 | $175,026,000.00 | |||
| 6011 | All resources | $64,000,000.00 | $175,026,000.00 | |||
| 6190 | Total budgetary resources available | $64,000,000.00 | See footnotes below | $175,026,000.00 | 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. A4: This account received funds pursuant to P.L.117-43, as amended, as automatically apportioned via OMB Bulletin 22-01 and via section 120.41 of OMB Circular A-11. | |||||
TAFS: 014-0102 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $1,629,607.00 | $1,629,607.00 | ||
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | $3,851,371.00 | $3,851,371.00 | ||
| 1000 | A10 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $3,666,179.00 | $3,666,179.00 | ||
| 1000 | A2 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill | $1,000,899.00 | $1,000,899.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,600,000.00 | $1,600,000.00 | |||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | Line removed | |||
| 1100 | 1 | BA: Disc: Appropriation - 2022 Bipartisan Infrastructure Law (P.L.117-58) | Line added | $337,000,000.00 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | Line removed | |||
| 1100 | 2 | BA: Disc: Appropriation | Line added | $12,341,000.00 | ||
| 1000 | E10 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$1,685,000.00 | -$1,685,000.00 | |||
| 1000 | E2 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,443,500.00 | $5,443,500.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $352,506,556.00 | $364,847,556.00 | |||
| 1100 | BA: Disc: Appropriation - 2022 Bipartisan Infrastructure Law (P.L.117-58) | $337,000,000.00 | Line removed | |||
| 6011 | All resources | $352,506,556.00 | $364,847,556.00 | |||
| 6190 | Total budgetary resources available | $352,506,556.00 | See footnotes below | $364,847,556.00 | 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. A4: This account received funds pursuant to P.L.117-43, as amended, as automatically apportioned via OMB Bulletin 22-01 and via section 120.41 of OMB Circular A-11. | |||||
TAFS: 014-5571 /X - Salaries and Expenses, Departmental Management, from the Land an
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $5,825,090.00 | $5,825,090.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $59,000.00 | $59,000.00 | |||
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line removed | |||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $19,000,000.00 | |||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$1,083,000.00 | -$1,083,000.00 | ||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | -$10,577,300.00 | ||||
| 1250 | BA: Mand: Anticipated appropriation | $19,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,223,790.00 | $23,801,090.00 | |||
| 6011 | All resources | $13,223,790.00 | $23,801,090.00 | |||
| 6190 | Total budgetary resources available | $13,223,790.00 | See footnotes below | $23,801,090.00 | 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). | |||||
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). |
| A4 | This account received funds pursuant to P.L.117-43, as amended, as automatically apportioned via OMB Bulletin 22-01 and via section 120.41 of OMB Circular A-11. |
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 |
|---|---|---|
| 11199553 | 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. |
| 11199553 | 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). |
| 11199553 | 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. |
| 11199553 | 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. |
| 11209409 | 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. |
| 11209409 | 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). |
| 11210411 | 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. |
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