Capital Improvement and Maintenance and 14 other accounts
Schedules
TAFS: 012-1103 2022/2025 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BIL | BA: Disc: Appropriation | Line added— | +$72,000,000 $72,000,000 | See footnotes below |
| Footnotes for line 1100 (BIL) (Current): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| 1100 | CIM | BA: Disc: Appropriation | Line added— | +$159,049,000 $159,049,000 | See footnotes below |
| Footnotes for line 1100 (CIM) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | Line added— | -$11,520,000 -$11,520,000 | |
| 1120 | NFS | BA: Disc: Approps transferred to other accounts | Line added— | -$20,780,000 -$20,780,000 | |
| 1120 | OIG | BA: Disc: Approps transferred to other accounts | Line added— | -$360,000 -$360,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,000,000 | $32,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,000,000 | +$198,389,000 $230,389,000 | ||
| 6012 | Reimbursable | $32,000,000 | $32,000,000 | ||
| 6020 | Facilities | Line added— | +$54,037,000 $54,037,000 | ||
| 6021 | Roads | Line added— | +$70,645,000 $70,645,000 | ||
| 6022 | Trails | Line added— | +$18,500,000 $18,500,000 | ||
| 6023 | Construction Projects | Line added— | +$10,867,000 $10,867,000 | ||
| 6024 | Legacy Roads and Trails | Line added— | +$5,000,000 $5,000,000 | ||
| 6063 | CIM Infrastructure (BIL) | Line added— | +$39,340,000 $39,340,000 | ||
| 6190 | Total budgetary resources available | $32,000,000 | +$198,389,000 $230,389,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1104 2022/2025 - Forest and Rangeland Research
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BIL | BA: Disc: Appropriation | Line added— | +$2,000,000 $2,000,000 | See footnotes below |
| Footnotes for line 1100 (BIL) (Current): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| 1100 | FRR | BA: Disc: Appropriation | Line added— | +$296,616,000 $296,616,000 | See footnotes below |
| Footnotes for line 1100 (FRR) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1121 | SPF | BA: Disc: Approps transferred from other accounts | Line added— | +$4,020,000 $4,020,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,000,000 | $32,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,000,000 | +$302,636,000 $334,636,000 | ||
| 6012 | Reimbursable | $32,000,000 | $32,000,000 | ||
| 6013 | Salaries & Expenses | Line added— | +$220,419,000 $220,419,000 | ||
| 6020 | Forest and Rangeland Research | Line added— | +$50,000,000 $50,000,000 | ||
| 6021 | Forest Inventory & Analysis | Line added— | +$22,197,000 $22,197,000 | ||
| 6022 | Joint Fire Science Program | Line added— | +$4,000,000 $4,000,000 | ||
| 6063 | FRR Infrastructure (BIL) | Line added— | +$6,020,000 $6,020,000 | ||
| 6190 | Total budgetary resources available | $32,000,000 | +$302,636,000 $334,636,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1105 2022/2025 - State and Private Forestry
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BIL | BA: Disc: Appropriation | Line added— | +$305,360,000 $305,360,000 | See footnotes below |
| Footnotes for line 1100 (BIL) (Current): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| 1100 | SPF | BA: Disc: Appropriation | Line added— | +$315,198,000 $315,198,000 | See footnotes below |
| Footnotes for line 1100 (SPF) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1120 | FRR | BA: Disc: Approps transferred to other accounts | Line added— | -$4,020,000 -$4,020,000 | |
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | Line added— | -$48,858,000 -$48,858,000 | |
| 1120 | OIG | BA: Disc: Approps transferred to other accounts | Line added— | -$1,526,800 -$1,526,800 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000 | $120,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $120,000,000 | +$566,153,200 $686,153,200 | ||
| 6012 | Reimbursable | $120,000,000 | $120,000,000 | ||
| 6013 | Salaries & Expenses | Line added— | +$57,742,000 $57,742,000 | ||
| 6020 | Landscape Scale Restoration | Line added— | +$14,000,000 $14,000,000 | ||
| 6021 | FHM - Federal Lands | Line added— | +$16,000,000 $16,000,000 | ||
| 6022 | FHM - Cooperative Lands | Line added— | +$32,000,000 $32,000,000 | ||
| 6023 | Working Forest Lands | Line added— | +$12,000,000 $12,000,000 | ||
| 6024 | Community Forest and Open Space Conservation | Line added— | +$5,500,000 $5,500,000 | ||
| 6025 | Urban and Community Forestry | Line added— | +$36,000,000 $36,000,000 | ||
| 6026 | International Programs | Line added— | +$17,000,000 $17,000,000 | ||
| 6027 | National Fire Capacity | Line added— | +$75,000,000 $75,000,000 | ||
| 6028 | Rural Fire Capacity | Line added— | +$20,000,000 $20,000,000 | ||
| 6029 | Forest Resource Information and Analysis | Line added— | +$29,956,000 $29,956,000 | ||
| 6063 | SPF Infrastructure (BIL) | Line added— | +$250,955,200 $250,955,200 | ||
| 6190 | Total budgetary resources available | $120,000,000 | +$566,153,200 $686,153,200 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1106 2022/2025 - National Forest System
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | NFS | BA: Disc: Appropriation | Line added— | +$1,866,545,000 $1,866,545,000 | See footnotes below |
| Footnotes for line 1100 (NFS) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1121 | CIM | BA: Disc: Approps transferred from other accounts | Line added— | +$20,780,000 $20,780,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,000,000 | +$1,887,325,000 $1,987,325,000 | ||
| 6012 | Reimbursable | $100,000,000 | $100,000,000 | ||
| 6013 | Salaries & Expenses | Line added— | +$1,459,352,000 $1,459,352,000 | ||
| 6021 | Collaborative Forest Landscape Restoration | Line added— | +$28,000,000 $28,000,000 | ||
| 6022 | Land Management Plannng, Assessment and Monitoring | Line added— | +$17,000,000 $17,000,000 | ||
| 6023 | Hazardous Fuels | Line added— | +$187,388,000 $187,388,000 | ||
| 6024 | Recreation, Heritage and Wilderness | Line added— | +$38,000,000 $38,000,000 | ||
| 6025 | Wildlife and Fisheries Habitat Management | Line added— | +$22,000,000 $22,000,000 | ||
| 6026 | Grazing Management | Line added— | +$5,800,000 $5,800,000 | ||
| 6027 | Forest Products | Line added— | +$38,000,000 $38,000,000 | ||
| 6028 | Vegetation and Watershed Management | Line added— | +$30,000,000 $30,000,000 | ||
| 6029 | Minerals and Geology Management | Line added— | +$14,000,000 $14,000,000 | ||
| 6030 | Land Use Authorization and Access | Line added— | +$7,500,000 $7,500,000 | ||
| 6031 | Law Enforcement Operations | Line added— | +$19,505,000 $19,505,000 | ||
| 6063 | NFS Infrastructure (BIL) | Line added— | +$20,780,000 $20,780,000 | ||
| 6190 | Total budgetary resources available | $100,000,000 | +$1,887,325,000 $1,987,325,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1115 /X - Wildland Fire Management
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $308,591,551 | $308,591,551 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $77,240,850 | $77,240,850 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $145,245,582 | +$62,351,154 $207,596,736 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,199,996 | +$264,772 $1,464,768 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $103,554,422 | -$2,615,926 $100,938,496 | ||
| 1100 | BA: Disc: Appropriation | $1,927,241,000 | +$77,865,000 $2,005,106,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1100 | BIL | BA: Disc: Appropriation | $552,200,000 | $552,200,000 | See footnotes below |
| Footnotes for line 1100 (BIL) (Previous): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| Footnotes for line 1100 (BIL) (Current): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| 1120 | FRR | BA: Disc: Approps transferred to other accounts | -$7,000,000 | -$7,000,000 | |
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | -$21,552,000 | -$21,552,000 | |
| 1120 | OIG | BA: Disc: Approps transferred to other accounts | -$2,761,000 | -$2,761,000 | |
| 1121 | NFS | BA: Disc: Approps transferred from other accounts | $46,870,000 | $46,870,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | -$821,931,444 | +$821,931,444 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,408,898,957 | +$959,796,444 $3,368,695,401 | ||
| 6011 | Direct | $22,887,057 | +$740,649 $23,627,706 | ||
| 6012 | Reimbursable | $178,029,806 | -$769,980 $177,259,826 | ||
| 6013 | Salaries and Expenses | $346,626,137 | +$483,149,806 $829,775,943 | ||
| 6020 | Preparedness | $87,584,468 | +$107,436,241 $195,020,709 | ||
| 6021 | Suppression | $1,206,014,489 | +$369,239,728 $1,575,254,217 | ||
| 6064 | BIL Salaries and Expenses | $515,470,000 | $515,470,000 | ||
| 6065 | BIL Detection and Monitoring | $10,863,000 | -$1,000 $10,862,000 | ||
| 6066 | BIL Burned Area Recovery | $14,484,000 | $14,484,000 | ||
| 6067 | BIL Reverse 911 | $4,345,000 | $4,345,000 | ||
| 6068 | BIL Preparedness | $22,595,000 | +$1,000 $22,596,000 | ||
| 6190 | Total budgetary resources available | $2,408,898,957 | +$959,796,444 $3,368,695,401 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A3: After September 30, 2019, all availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression. This business rule update is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. A4: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A3: All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations. A4: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. | ||||
TAFS: 012-1119 2022/2025 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,099,000 | See footnotes below | |
| Footnotes for line 1100: | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,099,000 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $1,099,000 | ||
| 6190 | Total budgetary resources available | $1,099,000 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. | |||
TAFS: 012-1121 /X - Wildfire Suppression Operations Reserve Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$1,220,000,000 $1,220,000,000 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,220,000,000 | -$1,220,000,000 $0 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$2,120,000,000 $2,120,000,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,220,000,000 | +$2,120,000,000 $3,340,000,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B4: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94) | ||||
| Footnotes for line 1920 (Current): | B4: Funds appropriated to the Wildland Fire Suppression Operations Reserve Fund are not obligated until they are transferred to and merged with amounts made available for wildfire Suppression Operations in the Wildland Fire Management account (005-96-1115). Within a fiscal year, the first such transfer is made only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funding appropriated to the Wildland Fire Management account in this and prior appropriations Acts will be obligated within 30 days. | ||||
| 6011 | Wildfire Suppression Operations | $1,220,000,000 | +$2,120,000,000 $3,340,000,000 | ||
| 6190 | Total budgetary resources available | $1,220,000,000 | +$2,120,000,000 $3,340,000,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A6: Amounts apportioned in the Wildland Fire Suppression Operations Reserve Fund are not available for obligation, and may only be transferred for obligation in the Wildland Fire Management account after approval by the Office of Management and Budget. | ||||
TAFS: 012-1122 2022/2025 - Forest Service Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | FSOP | BA: Disc: Appropriation | Line added— | +$1,069,086,000 $1,069,086,000 | See footnotes below |
| Footnotes for line 1100 (FSOP) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1121 | CIM | BA: Disc: Approps transferred from other accounts | Line added— | +$11,520,000 $11,520,000 | |
| 1121 | SPF | BA: Disc: Approps transferred from other accounts | Line added— | +$48,858,000 $48,858,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000 | +$2,000,000 $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000 | +$1,131,464,000 $1,134,464,000 | ||
| 6012 | Reimbursable | $3,000,000 | +$2,000,000 $5,000,000 | ||
| 6013 | Salaries and Expense | Line added— | +$370,000,000 $370,000,000 | ||
| 6020 | Information Management | Line added— | +$395,908,000 $395,908,000 | ||
| 6021 | Facilities Maint & Leases | Line added— | +$160,900,000 $160,900,000 | ||
| 6022 | Organizational Services | Line added— | +$142,278,000 $142,278,000 | ||
| 6063 | FSOP Infrastructure (BIL) | Line added— | +$60,378,000 $60,378,000 | ||
| 6190 | Total budgetary resources available | $3,000,000 | +$1,131,464,000 $1,134,464,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-5004 /X - Land Acquisition
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$85,217,807 $85,217,807 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $94,494,000 | -$94,494,000 $0 | |
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$86,701,834 $86,701,834 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $67,619,000 | -$67,619,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,000,000 | $8,000,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$129,330,064 $129,330,064 | See footnotes below | |
| Footnotes for line 1201 (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,061,445 | +$1,670,381 -$5,391,064 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $123,885,000 | -$123,885,000 $0 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B3: Funds are not available for obligation until a FY2022 funding bill is signed providing approved list of projects. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $286,936,555 | +$16,922,086 $303,858,641 | ||
| 6020 | Land Acquisition | $98,494,000 | -$9,276,193 $89,217,807 | ||
| 6021 | Land Acquisition - GAOA | $188,442,555 | +$26,198,279 $214,640,834 | ||
| 6190 | Total budgetary resources available | $286,936,555 | +$16,922,086 $303,858,641 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-5207 2022/2025 - Range Betterment Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $2,473,512 | See footnotes below | |
| Footnotes for line 1101: | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,473,512 | ||
| 6011 | Range Betterment | $2,473,512 | ||
| 6190 | Total budgetary resources available | $2,473,512 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-5208 /2022 - Acquisition of Lands for National Forests, Special Acts
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $664,000 | See footnotes below | |
| Footnotes for line 1101: | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $664,000 | ||
| 6011 | Acquisition of Lands for National Forests, Special Acts | $664,000 | ||
| 6190 | Total budgetary resources available | $664,000 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-5216 2022/2025 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1150 | BA: Disc: Anticipated appropriation | $150,000 | See footnotes below | |
| Footnotes for line 1150: | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000 | ||
| 6190 | Total budgetary resources available | $150,000 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-5367 /X - State, Private, and International Forestry (Land and Water Conse
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$45,705,007 $45,705,007 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $19,005,000 | -$19,005,000 $0 | |
| 1000 | MA1 | Mandatory Acutal- Unob Bal: Brought forward, October 1 | Line added— | +$6,346,642 $6,346,642 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $28,471,000 | -$28,471,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | $10,000,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$88,878,955 $88,878,955 | See footnotes below | |
| Footnotes for line 1201 (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,372,535 | +$355,447 -$5,017,088 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $94,255,000 | -$94,255,000 $0 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B3: Funds are not available for obligation until a FY2022 funding bill is signed providing approved list of projects. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $146,358,465 | -$444,949 $145,913,516 | ||
| 6021 | Forest Legacy Program | $24,005,000 | +$26,700,007 $50,705,007 | ||
| 6022 | Forest Legacy Program - GAOA | $122,353,465 | -$27,144,956 $95,208,509 | ||
| 6190 | Total budgetary resources available | $146,358,465 | -$444,949 $145,913,516 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-5716 /X - National Parks and Public Land Legacy Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$169,733,576 $169,733,576 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $182,939,000 | -$182,939,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | $1,000,000 | ||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$16,245,000 | -$2,749 -$16,247,749 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B1: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $10,000 | $10,000 | ||
| 1251 | DOI | Anticipated nonexpenditure transfers of appropriations (transferred from 14-5715 /X) | $285,000,000 | +$48,223 $285,048,223 | See footnotes below |
| Footnotes for line 1251 (DOI) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | ||||
| 1251 | INT5 | Anticipated nonexpenditure transfers of appropriations (transferred from 14-5715 /X) | $1,275,000 | $1,275,000 | See footnotes below |
| Footnotes for line 1251 (INT5) (Previous): | B2: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3) and Sec. 200402(e)(1). | ||||
| Footnotes for line 1251 (INT5) (Current): | B2: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3) and Sec. 200402(e)(1). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $453,979,000 | -$13,159,950 $440,819,050 | ||
| 6020 | National Parks and Public Land Legacy Restoration Fund | $452,694,000 | -$13,208,173 $439,485,827 | ||
| 6021 | Donations, National Parks and Public Land Legacy Restoration Fund | $10,000 | $10,000 | ||
| 6022 | Inv Income Natl Parks & Public Lands | $1,275,000 | +$48,223 $1,323,223 | ||
| 6190 | Total budgetary resources available | $453,979,000 | -$13,159,950 $440,819,050 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-8034 2022/2025 - Gifts, Donations and Bequests for Forest and Range Land Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $45,000 | See footnotes below | |
| Footnotes for line 1101: | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $45,000 | ||
| 6011 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $45,000 | ||
| 6190 | Total budgetary resources available | $45,000 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| A2 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A3 | All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations. |
| A4 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. |
| B1 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| B2 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3) and Sec. 200402(e)(1). |
| B4 | Funds appropriated to the Wildland Fire Suppression Operations Reserve Fund are not obligated until they are transferred to and merged with amounts made available for wildfire Suppression Operations in the Wildland Fire Management account (005-96-1115). Within a fiscal year, the first such transfer is made only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funding appropriated to the Wildland Fire Management account in this and prior appropriations Acts will be obligated within 30 days. |
| B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
| B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
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 |
|---|---|---|
| 11194711 | A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| 11194711 | A2 | The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| 11194711 | B1 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| 11194711 | B2 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3) and Sec. 200402(e)(1). |
| 11194711 | B3 | Funds are not available for obligation until a FY2022 funding bill is signed providing approved list of projects. |
| 11195039 | A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| 11195039 | A2 | The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| 11199188 | A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| 11199188 | A2 | The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. |
| 11199188 | A3 | After September 30, 2019, all availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression. This business rule update is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. |
| 11199188 | A4 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. |
| 11199188 | A5 | Of the funds apportioned for "Wildland Fire Reimbursable" and "Wildland Fire Mobility/Safety (WFAR)", and beginning on July 15, 2020, no obligations shall be made by Region 5 personnel, including any line officer, program manager or other Region 5 employee, unless and until the USDA Inspector General certifies to OMB that the duties and responsibilities of such personnel are adequately segregated from initiating, approving, or executing reimbursable agreements or cost share agreements in accordance with Standards for Internal Control in the Federal Government. For Region 5 personnel for whom the USDA Inspector General cannot so certify, this restriction shall remain in effect until the Forest Service institutionalizes in their Directive System adequate mitigating controls to separate incompatible duties and responsibilities, including independent Washington Office approval of reimbursable or cost share agreements. |
| 11199188 | A6 | Amounts apportioned in the Wildland Fire Suppression Operations Reserve Fund are not available for obligation, and may only be transferred for obligation in the Wildland Fire Management account after approval by the Office of Management and Budget. |
| 11199188 | B4 | Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94) |
| 11210559 | A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| 11210559 | A2 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| 11210559 | A3 | After September 30, 2019, all availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression. This business rule update is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. |
| 11210559 | A4 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. |
| 11210559 | B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
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