Forest and Rangeland Research and 1 other account
Schedules
TAFS: 012-1104 2021/2024 - Forest and Rangeland Research
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $8,420,056.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added | $13,969,668.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $17,778,000.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $6,330,000.00 | |||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$700,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $207,036.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | $792,964.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000.00 | $10,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,118,000.00 | $22,699,724.00 | |||
| 6011 | Direct | $18,528,000.00 | $8,470,056.00 | |||
| 6012 | Reimbursable | $6,590,000.00 | $14,229,668.00 | |||
| 6190 | Total budgetary resources available | $25,118,000.00 | See footnotes below | $22,699,724.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. 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
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BIL | BA: Disc: Appropriation | $2,000,000.00 | See footnotes below | $2,000,000.00 | 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). | |||||
| 1100 | FRR | BA: Disc: Appropriation | $296,616,000.00 | See footnotes below | $296,616,000.00 | See footnotes below |
| Footnotes for line 1100 (FRR) (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| Footnotes for line 1100 (FRR) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$800,000.00 | |||
| 1121 | SPF | BA: Disc: Approps transferred from other accounts | $4,020,000.00 | $4,020,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,008,758.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $11,022,973.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,000,000.00 | $19,968,269.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $334,636,000.00 | $333,836,000.00 | |||
| 6012 | Reimbursable | $32,000,000.00 | $32,000,000.00 | |||
| 6013 | Salaries & Expenses | $220,419,000.00 | $220,419,000.00 | |||
| 6020 | Forest and Rangeland Research | $50,000,000.00 | $50,000,000.00 | |||
| 6021 | Forest Inventory & Analysis | $22,197,000.00 | $21,397,000.00 | |||
| 6022 | Joint Fire Science Program | $4,000,000.00 | $4,000,000.00 | |||
| 6063 | FRR Infrastructure (BIL) | $6,020,000.00 | $6,020,000.00 | |||
| 6190 | Total budgetary resources available | $334,636,000.00 | See footnotes below | $333,836,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 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 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: 012-1122 2021/2024 - Forest Service Operations
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $28,784,898.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $97,820,000.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $179,000.00 | |||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $700,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $4,773,091.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000.00 | $22,226,909.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $373,904.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000.00 | $1,126,096.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $108,009,000.00 | $57,984,898.00 | |||
| 6011 | Direct | $107,820,000.00 | $56,484,898.00 | |||
| 6012 | Reimbursable | $189,000.00 | $1,500,000.00 | |||
| 6190 | Total budgetary resources available | $108,009,000.00 | See footnotes below | $57,984,898.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2020, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. 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: 012-1122 2022/2025 - Forest Service Operations
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | FSOP | BA: Disc: Appropriation | $1,069,086,000.00 | See footnotes below | $1,069,086,000.00 | See footnotes below |
| Footnotes for line 1100 (FSOP) (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 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 | $11,520,000.00 | $11,520,000.00 | ||
| 1121 | FRR | BA: Disc: Approps transferred from other accounts | Line added | $800,000.00 | ||
| 1121 | SPF | BA: Disc: Approps transferred from other accounts | $48,858,000.00 | $48,858,000.00 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $181,386.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | $4,818,614.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,134,464,000.00 | $1,135,264,000.00 | |||
| 6012 | Reimbursable | $5,000,000.00 | $5,000,000.00 | |||
| 6013 | Salaries and Expense | $370,000,000.00 | $370,000,000.00 | |||
| 6020 | Information Management | $395,908,000.00 | $396,708,000.00 | |||
| 6021 | Facilities Maint & Leases | $160,900,000.00 | $160,900,000.00 | |||
| 6022 | Organizational Services | $142,278,000.00 | $142,278,000.00 | |||
| 6063 | FSOP Infrastructure (BIL) | $60,378,000.00 | $60,378,000.00 | |||
| 6190 | Total budgetary resources available | $1,134,464,000.00 | See footnotes below | $1,135,264,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 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 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. | |||||
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. |
| B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
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. |
| 11217502 | 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. |
| 11217502 | 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. |
| 11217502 | 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. |
| 11217502 | 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. |
| 11217502 | 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. |
| 11217502 | B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| 11217502 | 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). |
| 11217502 | 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. |
| 11217502 | B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
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