Wildland Fire Management and 1 other account
Schedules
TAFS: 012-1115 /X - Wildland Fire Management
| Previously Approved (Iteration 6) | OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $308,591,551.00 | $308,591,551.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $77,240,850.00 | $77,240,850.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $207,596,736.00 | $207,596,736.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,464,768.00 | $1,464,768.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $1,220,000,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,938,496.00 | $100,938,496.00 | |||
| 1100 | BA: Disc: Appropriation | $2,005,106,000.00 | See footnotes below | $2,005,106,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 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 | $552,200,000.00 | See footnotes below | $552,200,000.00 | 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). | |||||
| 1120 | FRR | BA: Disc: Approps transferred to other accounts | -$7,000,000.00 | -$7,000,000.00 | ||
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | -$21,552,000.00 | -$21,552,000.00 | ||
| 1120 | OIG | BA: Disc: Approps transferred to other accounts | -$2,761,000.00 | -$2,761,000.00 | ||
| 1121 | NFS | BA: Disc: Approps transferred from other accounts | $46,870,000.00 | $46,870,000.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $550,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | $100,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,368,695,401.00 | $5,138,695,401.00 | |||
| 6011 | Direct | $23,627,706.00 | $23,627,706.00 | |||
| 6012 | Reimbursable | $177,259,826.00 | $177,259,826.00 | |||
| 6013 | Salaries and Expenses | $829,775,943.00 | $829,775,943.00 | |||
| 6020 | Preparedness | $195,020,709.00 | $195,020,709.00 | |||
| 6021 | Suppression | $1,575,254,217.00 | $3,345,254,217.00 | |||
| 6064 | BIL Salaries and Expenses | $515,470,000.00 | $515,470,000.00 | |||
| 6065 | BIL Detection and Monitoring | $10,862,000.00 | $10,862,000.00 | |||
| 6066 | BIL Burned Area Recovery | $14,484,000.00 | $14,484,000.00 | |||
| 6067 | BIL Reverse 911 | $4,345,000.00 | $4,345,000.00 | |||
| 6068 | BIL Preparedness | $22,596,000.00 | $22,596,000.00 | |||
| 6190 | Total budgetary resources available | $3,368,695,401.00 | See footnotes below | $5,138,695,401.00 | 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. 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. | |||||
| 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: 012-1121 /X - Wildfire Suppression Operations Reserve Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $1,220,000,000.00 | $1,220,000,000.00 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | -$1,220,000,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. | |||||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $2,120,000,000.00 | See footnotes below | $2,120,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| Footnotes for line 1100 (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$550,000,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,340,000,000.00 | See footnotes below | $1,570,000,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | |||||
| 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 | $3,340,000,000.00 | $1,570,000,000.00 | |||
| 6190 | Total budgetary resources available | $3,340,000,000.00 | $1,570,000,000.00 | |||
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. |
| B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| B12 | Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. |
| 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). |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
| A2 | The attached apportionment includes unobligated balances, carried over from FY 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. |
| B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| 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). |
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