Capital Improvement and Maintenance and 29 other accounts
Schedules
TAFS: 012-1103 2019/2022 - Capital Improvement and Maintenance
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— | +$667,806 $667,806 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$7,746,153 $7,746,153 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,815,000 | -$1,815,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $8,381,000 | -$8,381,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$541,336 $541,336 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | -$541,336 $1,958,664 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $12,706,000 | -$1,782,041 $10,923,959 | ||
6011 | Direct | $3,815,000 | -$1,147,194 $2,667,806 | ||
6012 | Reimbursable | $8,891,000 | -$634,847 $8,256,153 | ||
6190 | Total budgetary resources available | $12,706,000 | -$1,782,041 $10,923,959 | 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: 012-1103 2020/2023 - Capital Improvement and Maintenance
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— | +$9,825,008 $9,825,008 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$10,742,309 $10,742,309 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $9,317,000 | -$9,317,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,169,000 | -$14,169,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,071,145 $1,071,145 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$73,670 $73,670 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | -$1,144,815 $1,355,185 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $25,996,000 | -$2,918,683 $23,077,317 | ||
6011 | Direct | $11,317,000 | +$508,008 $11,825,008 | ||
6012 | Reimbursable | $14,679,000 | -$3,426,691 $11,252,309 | ||
6190 | Total budgetary resources available | $25,996,000 | -$2,918,683 $23,077,317 | 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: 012-1103 2021/2024 - Capital Improvement and Maintenance
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— | +$14,946,724 $14,946,724 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$21,028,868 $21,028,868 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $13,416,000 | -$13,416,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,388,000 | -$16,388,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$174,593 $174,593 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | -$174,593 $2,325,407 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $32,314,000 | +$6,171,592 $38,485,592 | ||
6011 | Direct | $15,416,000 | +$1,530,724 $16,946,724 | ||
6012 | Reimbursable | $16,898,000 | +$4,640,868 $21,538,868 | ||
6190 | Total budgetary resources available | $32,314,000 | +$6,171,592 $38,485,592 | 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: 012-1103 /X - Capital Improvement and Maintenance
Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$46,179,574 $46,179,574 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$1,485,425 $1,485,425 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $43,214,000 | -$43,214,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,675,000 | -$1,675,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$425,533 $425,533 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$128,200 $128,200 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | -$553,733 $1,946,267 | ||
1100 | BA: Disc: Appropriation | $470,000,000 | $470,000,000 | See footnotes below | |
Footnotes for line 1100 (Previous): | B5: Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. | ||||
Footnotes for line 1100 (Current): | B5: Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | $1,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $518,389,000 | +$2,775,999 $521,164,999 | ||
6011 | Direct | $45,214,000 | +$2,965,574 $48,179,574 | ||
6012 | Reimbursable | $3,175,000 | -$189,575 $2,985,425 | ||
6060 | CIM Disaster Supplemental | $470,000,000 | $470,000,000 | ||
6190 | Total budgetary resources available | $518,389,000 | +$2,775,999 $521,164,999 | 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: 012-1104 2019/2022 - Forest and Rangeland Research
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— | +$592,358 $592,358 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$2,132,854 $2,132,854 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $496,000 | -$496,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $3,176,000 | -$3,176,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$218,932 $218,932 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$218,932 $781,068 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,682,000 | -$946,788 $3,735,212 | ||
6011 | Direct | $1,246,000 | +$96,358 $1,342,358 | ||
6012 | Reimbursable | $3,436,000 | -$1,043,146 $2,392,854 | ||
6190 | Total budgetary resources available | $4,682,000 | -$946,788 $3,735,212 | 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 2020/2023 - Forest and Rangeland Research
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— | +$185,241 $185,241 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$5,443,222 $5,443,222 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $749,000 | -$749,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $9,228,000 | -$9,228,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$485,664 $485,664 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$36,391 $36,391 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$522,055 $477,945 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $10,987,000 | -$4,348,537 $6,638,463 | ||
6011 | Direct | $1,499,000 | -$563,759 $935,241 | ||
6012 | Reimbursable | $9,488,000 | -$3,784,778 $5,703,222 | ||
6190 | Total budgetary resources available | $10,987,000 | -$4,348,537 $6,638,463 | 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 /X - Forest and Rangeland Research
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$845,106 $845,106 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$2,422,036 $2,422,036 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $206,000 | -$206,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $2,012,000 | -$2,012,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$291,950 $291,950 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$33,415 $33,415 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$325,365 $674,635 | ||
1100 | BA: Disc: Appropriation | $25,000,000 | $25,000,000 | See footnotes below | |
Footnotes for line 1100 (Previous): | B6: Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters for the forest inventory and analysis program. | ||||
Footnotes for line 1100 (Current): | B6: Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters for the forest inventory and analysis program. | ||||
1121 | NFS | BA: Disc: Approps transferred from other accounts | Line added— | +$54,980,000 $54,980,000 | |
1121 | WFM | BA: Disc: Approps transferred from other accounts | Line added— | +$7,000,000 $7,000,000 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$171,748 $171,748 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$480,359 $480,359 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | -$652,107 $347,893 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $29,218,000 | +$63,029,142 $92,247,142 | ||
6011 | Direct | $956,000 | +$639,106 $1,595,106 | ||
6012 | Reimbursable | $3,262,000 | +$410,036 $3,672,036 | ||
6060 | FRR Disaster Supplemental | $25,000,000 | $25,000,000 | ||
6063 | FRR Infrastructure (BIL) | Line added— | +$61,980,000 $61,980,000 | ||
6190 | Total budgetary resources available | $29,218,000 | +$63,029,142 $92,247,142 | 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: 012-1105-014-016 2020/2023 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $3 | |
1920 | Total budgetary resources avail (disc. and mand.) | $3 | ||
6011 | Direct | $3 | ||
6190 | Total budgetary resources available | $3 |
TAFS: 012-1105-014-016 2021/2024 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $55,012 | |
1920 | Total budgetary resources avail (disc. and mand.) | $55,012 | ||
6011 | Direct | $55,012 | ||
6190 | Total budgetary resources available | $55,012 |
TAFS: 012-1105-014 2019/2022 - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$20,000 $20,000 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $20,022 | -$20,022 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $20,022 | -$22 $20,000 | ||
6011 | Direct | $20,022 | -$22 $20,000 | ||
6190 | Total budgetary resources available | $20,022 | -$22 $20,000 | 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: 012-1105-014 /X - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$19,150 $19,150 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $20,372 | -$20,372 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $20,372 | -$1,222 $19,150 | ||
6020 | State and Private Forestry | $20,372 | -$1,222 $19,150 | ||
6190 | Total budgetary resources available | $20,372 | -$1,222 $19,150 | 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: 012-1105-021 /X - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$209,934 $209,934 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $209,934 | -$209,934 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $209,934 | $209,934 | ||
6020 | State and Private Forestry | $209,934 | $209,934 | ||
6190 | Total budgetary resources available | $209,934 | $209,934 | 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: 012-1105-057 /X - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$83,277 $83,277 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $83,277 | -$83,277 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $83,277 | $83,277 | ||
6020 | State and Private Forestry | $83,277 | $83,277 | ||
6190 | Total budgetary resources available | $83,277 | $83,277 | 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: 012-1105-096 /X - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$40,217 $40,217 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $40,217 | -$40,217 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $40,217 | $40,217 | ||
6020 | State and Private Forestry | $40,217 | $40,217 | ||
6190 | Total budgetary resources available | $40,217 | $40,217 | 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 2019/2022 - State and Private Forestry
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— | +$1,256,390 $1,256,390 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$11,093,662 $11,093,662 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $2,813,000 | -$2,813,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $13,435,000 | -$13,435,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,572,760 $1,572,760 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$5,785 $5,785 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | +$421,455 $2,921,455 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000 | $50,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $18,798,000 | -$1,897,948 $16,900,052 | ||
6011 | Direct | $4,813,000 | +$443,390 $5,256,390 | ||
6012 | Reimbursable | $13,985,000 | -$2,341,338 $11,643,662 | ||
6190 | Total budgetary resources available | $18,798,000 | -$1,897,948 $16,900,052 | 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 2020/2023 - State and Private Forestry
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— | +$2,797,563 $2,797,563 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$27,551,765 $27,551,765 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $5,347,000 | -$5,347,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $40,645,000 | -$40,645,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$862,031 $862,031 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$19,474 $19,474 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | -$881,505 $1,618,495 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000 | $50,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $48,542,000 | -$15,642,672 $32,899,328 | ||
6011 | Direct | $7,347,000 | -$2,549,437 $4,797,563 | ||
6012 | Reimbursable | $41,195,000 | -$13,093,235 $28,101,765 | ||
6190 | Total budgetary resources available | $48,542,000 | -$15,642,672 $32,899,328 | 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 2021/2024 - State and Private Forestry
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— | +$9,211,469 $9,211,469 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$47,334,403 $47,334,403 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $29,070,000 | -$29,070,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $59,746,000 | -$59,746,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$984,099 $984,099 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$4,626,281 $4,626,281 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | +$8,389,620 $10,889,620 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000 | $50,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $91,366,000 | -$18,270,128 $73,095,872 | ||
6011 | Direct | $31,070,000 | -$5,858,531 $25,211,469 | ||
6012 | Reimbursable | $60,296,000 | -$12,411,597 $47,884,403 | ||
6190 | Total budgetary resources available | $91,366,000 | -$18,270,128 $73,095,872 | 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 /X - State and Private Forestry
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$9,610,763 $9,610,763 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$67,959,931 $67,959,931 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $10,332,000 | -$10,332,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $73,995,000 | -$73,995,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$856,236 $856,236 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,055,833 $3,055,833 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | +$6,087,931 $8,587,931 | ||
1100 | BA: Disc: Appropriation | $50,000,000 | $50,000,000 | See footnotes below | |
Footnotes for line 1100 (Previous): | B5: Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. | ||||
Footnotes for line 1100 (Current): | B5: Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. | ||||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$3,651,092 $3,651,092 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$3,367,211 -$3,367,211 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $30,000,000 | -$283,881 $29,716,119 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $166,827,000 | +$3,243,694 $170,070,694 | ||
6011 | Direct | $12,332,000 | +$9,278,763 $21,610,763 | ||
6012 | Reimbursable | $104,495,000 | -$6,035,069 $98,459,931 | ||
6060 | SPF Disaster Supplemental | $50,000,000 | $50,000,000 | ||
6190 | Total budgetary resources available | $166,827,000 | +$3,243,694 $170,070,694 | 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: 012-1106-014 /X - National Forest System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$40,328 $40,328 | |
1000 | DE | Discretionary Expected - Estimated - Unob Bal: Brought forward, October 1 | $52,132 | -$52,132 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $52,132 | -$11,804 $40,328 | ||
6020 | National Forest System | $52,132 | -$11,804 $40,328 | ||
6190 | Total budgetary resources available | $52,132 | -$11,804 $40,328 | 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 2019/2022 - National Forest System
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— | +$12,460,736 $12,460,736 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$26,128,806 $26,128,806 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $8,904,000 | -$8,904,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $28,330,000 | -$28,330,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,735,865 $2,735,865 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$2,735,865 $7,264,135 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $47,244,000 | +$1,355,542 $48,599,542 | ||
6011 | Direct | $16,904,000 | +$3,556,736 $20,460,736 | ||
6012 | Reimbursable | $30,340,000 | -$2,201,194 $28,138,806 | ||
6190 | Total budgetary resources available | $47,244,000 | +$1,355,542 $48,599,542 | 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 2020/2023 - National Forest System
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— | +$13,733,073 $13,733,073 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$23,929,056 $23,929,056 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $19,189,000 | -$19,189,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $27,182,000 | -$27,182,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,571,890 $5,571,890 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$415,693 $415,693 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$5,987,583 $4,012,417 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $56,381,000 | -$8,708,871 $47,672,129 | ||
6011 | Direct | $27,189,000 | -$5,455,927 $21,733,073 | ||
6012 | Reimbursable | $29,192,000 | -$3,252,944 $25,939,056 | ||
6190 | Total budgetary resources available | $56,381,000 | -$8,708,871 $47,672,129 | 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 2021/2024 - National Forest System
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— | +$22,056,889 $22,056,889 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$50,526,034 $50,526,034 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $31,796,000 | -$31,796,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $18,777,000 | -$18,777,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,599,412 $1,599,412 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$1,599,412 $8,400,588 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $60,583,000 | +$22,009,923 $82,592,923 | ||
6011 | Direct | $39,796,000 | -$9,739,111 $30,056,889 | ||
6012 | Reimbursable | $20,787,000 | +$31,749,034 $52,536,034 | ||
6190 | Total budgetary resources available | $60,583,000 | +$22,009,923 $82,592,923 | 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 /X - National Forest System
Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 6 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$83,520,287 $83,520,287 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$12,189,512 $12,189,512 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $76,190,000 | -$76,190,000 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $12,538,000 | -$12,538,000 $0 | |
1100 | BA: Disc: Appropriation | $710,000,000 | -$710,000,000 Line removed— | See footnotes below | |
Footnotes for line 1100 (Previous): | B7: Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended: Provided, that of the amounts provided under this heading in this Act, $535,000,000 shall be for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricanes and other natural disasters, including no less than $175,000,000 for high priority post-wildfire restoration for water-shed protection, critical habitat, and burned area recovery: Provided further, that of the amounts provided under this heading in this Act, $175,000,000 shall be for hazardous fuels mitigation. | ||||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$749,824 $749,824 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$62,771 $62,771 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$812,595 $9,187,405 | ||
1100 | BIL | BA: Disc: Appropriation | Line added— | +$734,800,000 $734,800,000 | 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 | DIS | BA: Disc: Appropriation | Line added— | +$710,000,000 $710,000,000 | See footnotes below |
Footnotes for line 1100 (DIS) (Current): | B7: Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended: Provided, that of the amounts provided under this heading in this Act, $535,000,000 shall be for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricanes and other natural disasters, including no less than $175,000,000 for high priority post-wildfire restoration for water-shed protection, critical habitat, and burned area recovery: Provided further, that of the amounts provided under this heading in this Act, $175,000,000 shall be for hazardous fuels mitigation. | ||||
1120 | FRR | BA: Disc: Approps transferred to other accounts | Line added— | -$54,980,000 -$54,980,000 | |
1120 | FSOP | BA: Disc: Approps transferred to other accounts | Line added— | -$117,568,000 -$117,568,000 | |
1120 | OIG | BA: Disc: Approps transferred to other accounts | Line added— | -$3,674,000 -$3,674,000 | |
1120 | WFM | BA: Disc: Approps transferred to other accounts | Line added— | -$46,870,000 -$46,870,000 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,867,690 $1,867,690 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$537,281 -$537,281 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | -$775,409 $224,591 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $809,728,000 | +$519,244,799 $1,328,972,799 | ||
6011 | Direct | $84,190,000 | +$7,330,287 $91,520,287 | ||
6012 | Reimbursable | $15,538,000 | +$206,512 $15,744,512 | ||
6060 | NFS Disaster Supplemental | $360,000,000 | $360,000,000 | ||
6061 | Haz Fuels Disaster Supplemental | $175,000,000 | $175,000,000 | ||
6062 | NFS Watershed Dis Supp | $175,000,000 | $175,000,000 | ||
6063 | NFS Infrastructure (BIL) | Line added— | +$511,708,000 $511,708,000 | ||
6190 | Total budgetary resources available | $809,728,000 | +$519,244,799 $1,328,972,799 | 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 2019/2022 - Wildland Fire Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$2,563,202 $2,563,202 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$4,042,799 $4,042,799 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,285,459 | -$1,285,459 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $4,047,695 | -$4,047,695 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,125,716 $3,125,716 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,958 $3,958 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,500,000 | -$3,129,674 $4,370,326 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $12,843,154 | +$1,272,847 $14,116,001 | ||
6011 | Direct | $8,285,459 | +$1,277,743 $9,563,202 | ||
6012 | Reimbursable | $4,557,695 | -$4,896 $4,552,799 | ||
6190 | Total budgetary resources available | $12,843,154 | +$1,272,847 $14,116,001 | 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. 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. A6: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5305 as automatically apportioned via OMB Bulletin 21-05. | ||||
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 2019/2022 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$32,411 $32,411 | |
1000 | DE | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $86,000 | -$86,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | $25,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $111,000 | -$53,589 $57,411 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $111,000 | -$53,589 $57,411 | ||
6190 | Total budgetary resources available | $111,000 | -$53,589 $57,411 | 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: 012-1119 2020/2023 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$907 $907 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $109,000 | -$109,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,621 $3,621 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | -$3,621 $21,379 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $134,000 | -$108,093 $25,907 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $134,000 | -$108,093 $25,907 | ||
6190 | Total budgetary resources available | $134,000 | -$108,093 $25,907 | 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: 012-1119 2021/2024 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$48,728 $48,728 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $394,000 | -$394,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$97 $97 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | -$97 $24,903 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $419,000 | -$345,272 $73,728 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $419,000 | -$345,272 $73,728 | ||
6190 | Total budgetary resources available | $419,000 | -$345,272 $73,728 | 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: 012-1119 /X - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$3,700 $3,700 | |
1000 | DE | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $6,493 | -$6,493 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$499 $499 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | -$499 $4,501 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,493 | -$2,793 $8,700 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $11,493 | -$2,793 $8,700 | ||
6190 | Total budgetary resources available | $11,493 | -$2,793 $8,700 | 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 2020/2023 - Forest Service Operations
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$1,135,000 $1,135,000 | |
1000 | DE | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,135,000 | -$1,135,000 $0 | |
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$38,807 $38,807 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$711,193 $711,193 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,135,000 | +$750,000 $1,885,000 | ||
6011 | Direct | $1,135,000 | +$750,000 $1,885,000 | ||
6190 | Total budgetary resources available | $1,135,000 | +$750,000 $1,885,000 | 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: 012-4605 /X - Working Capital Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$247,040,567 $247,040,567 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $177,948,000 | -$177,948,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6,334,434 $6,334,434 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$81,974 $81,974 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$6,416,408 $3,583,592 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$88,259,439 $88,259,439 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$1,141,401 -$1,141,401 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $245,000,000 | -$32,118,038 $212,881,962 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $432,948,000 | +$124,092,567 $557,040,567 | ||
6011 | Direct | $432,948,000 | +$124,092,567 $557,040,567 | ||
6190 | Total budgetary resources available | $432,948,000 | +$124,092,567 $557,040,567 | 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: 012-5202 /X - Timber Roads, Purchaser Elections
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$34,618,719 $34,618,719 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $34,866,988 | -$34,866,988 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,000,000 $2,000,000 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | -$114,000 | 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 | $2,000,000 | -$2,000,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $36,762,988 | -$248,269 $36,514,719 | ||
6020 | Timber Roads, Purchaser Election | $36,762,988 | -$248,269 $36,514,719 | ||
6190 | Total budgetary resources available | $36,762,988 | -$248,269 $36,514,719 | 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: 012-5203 /X - Roads and Trails for States, National Forests Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$1,171 $1,171 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $1,171 | -$1,171 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$728 $728 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500 | -$728 $772 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$18,887,506 $18,887,506 | ||
1234 | BA: Mand: Appropriations precluded from obligation | -$16,000,000 | -$2,887,506 -$18,887,506 | ||
1250 | BA: Mand: Anticipated appropriation | $16,000,000 | -$16,000,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,671 | $2,671 | ||
6020 | Roads and Trails for States, 10-Percent Fund | $2,671 | $2,671 | ||
6190 | Total budgetary resources available | $2,671 | $2,671 | 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: 012-5204 /X - Timber Salvage Sales
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$76,964,533 $76,964,533 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $73,652,000 | -$73,652,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$345,038 $345,038 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$7,988 $7,988 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$353,026 $646,974 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$15,218,317 $15,218,317 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,622,000 | -$2,622,000 | 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 | $46,000,000 | -$15,218,317 $30,781,683 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $118,030,000 | +$3,312,533 $121,342,533 | ||
6020 | Timber Salvage Sales | $118,030,000 | +$3,312,533 $121,342,533 | ||
6190 | Total budgetary resources available | $118,030,000 | +$3,312,533 $121,342,533 | 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: 012-5206 /X - Expenses, Brush Disposal
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$25,728,276 $25,728,276 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $26,074,000 | -$26,074,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$114,194 $114,194 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$888 $888 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $300,000 | -$115,082 $184,918 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,413,380 $2,413,380 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000 | -$513,000 | 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 | $9,000,000 | -$2,413,380 $6,586,620 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $34,861,000 | -$345,724 $34,515,276 | ||
6020 | Expenses, Brush Disposal | $34,861,000 | -$345,724 $34,515,276 | ||
6190 | Total budgetary resources available | $34,861,000 | -$345,724 $34,515,276 | 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 2019/2022 - Range Betterment Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$231,611 $231,611 | |
1000 | DE | Discretionary Expected - Estimated - Unob Bal: Brought forward, October 1 | $232,000 | -$232,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | $5,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $237,000 | -$389 $236,611 | ||
6011 | Direct | $237,000 | -$389 $236,611 | ||
6190 | Total budgetary resources available | $237,000 | -$389 $236,611 | 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 2020/2023 - Range Betterment Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$624,277 $624,277 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $804,000 | -$804,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | $5,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $809,000 | -$179,723 $629,277 | ||
6011 | Direct | $809,000 | -$179,723 $629,277 | ||
6190 | Total budgetary resources available | $809,000 | -$179,723 $629,277 | 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 2021/2024 - Range Betterment Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$1,433,051 $1,433,051 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,577,000 | -$1,577,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | $5,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,582,000 | -$143,949 $1,438,051 | ||
6011 | Range Betterment | $1,582,000 | -$143,949 $1,438,051 | ||
6190 | Total budgetary resources available | $1,582,000 | -$143,949 $1,438,051 | 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 /X - Range Betterment Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$123,824 $123,824 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $127,000 | -$127,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | $5,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $132,000 | -$3,176 $128,824 | ||
6020 | Range Betterment | $132,000 | -$3,176 $128,824 | ||
6190 | Total budgetary resources available | $132,000 | -$3,176 $128,824 | 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: 012-5213 /X - Payment to Minnesota (Cook, Lake, And St. Louis Counties) from T
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,150,000 $6,150,000 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$350,550 | -$350,550 | 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 | $6,150,000 | $6,150,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,799,450 | +$6,150,000 $11,949,450 | ||
6011 | Direct | $5,799,450 | +$6,150,000 $11,949,450 | ||
6190 | Total budgetary resources available | $5,799,450 | +$6,150,000 $11,949,450 | 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: 012-5214 /X - Licensee Programs
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,610,541 $2,610,541 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,507,000 | -$2,507,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6 $6 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$377 $377 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | -$383 $9,617 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$522,761 $522,761 | ||
1250 | BA: Mand: Anticipated appropriation | $1,000,000 | -$522,761 $477,239 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,517,000 | +$103,541 $3,620,541 | ||
6020 | Licensee Program | $3,517,000 | +$103,541 $3,620,541 | ||
6190 | Total budgetary resources available | $3,517,000 | +$103,541 $3,620,541 | 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: 012-5215 /X - Restoration of Forest Lands and Improvements
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$198,499,266 $198,499,266 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $199,534,000 | -$199,534,000 $0 | |
1011 | Unob Bal: Transferred from other accounts | Line added— | +$352,042 $352,042 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,355,206 $1,355,206 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$1,355,206 $8,644,794 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$750,728 $750,728 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$570,000 | -$570,000 | 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 | $10,000,000 | -$750,728 $9,249,272 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $218,964,000 | -$682,692 $218,281,308 | ||
6020 | Restoration of Forestlands and Improvements | $218,964,000 | -$682,692 $218,281,308 | ||
6190 | Total budgetary resources available | $218,964,000 | -$682,692 $218,281,308 | 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: 012-5216 2021/2024 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$770,966 $770,966 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $635,000 | -$635,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $645,000 | +$135,966 $780,966 | ||
6011 | Land Exchanges (EXEX) - Disc | $645,000 | +$135,966 $780,966 | ||
6190 | Total budgetary resources available | $645,000 | +$135,966 $780,966 | 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: 012-5216 /X - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$935,792 $935,792 | |
1000 | DE | Discretionary Estimate - Direct - Unob Bal: Brought forward, October 1 | $935,792 | -$935,792 $0 | |
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$29,715,755 $29,715,755 | |
1000 | ME | Mandatory Estimate - Unob Bal: Brought forward, October 1 | $29,920,581 | -$29,920,581 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$967 $967 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | -$967 $99,033 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$598,500 | -$598,500 | 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 | $10,500,000 | $10,500,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $40,857,873 | -$204,826 $40,653,047 | ||
6011 | Direct | $935,792 | $935,792 | ||
6020 | Conveyance of Administrative Sites | $24,302,642 | +$374,170 $24,676,812 | ||
6021 | Site-Specific Lands Act | $15,619,439 | -$578,996 $15,040,443 | ||
6190 | Total budgetary resources available | $40,857,873 | -$204,826 $40,653,047 | 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: 012-5219 /X - Operations and Maintenance of Quarters
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$29,442,126 $29,442,126 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $28,626,000 | -$28,626,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$19,749 $19,749 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | $100,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,680,047 $3,680,047 | ||
1250 | BA: Mand: Anticipated appropriation | $10,000,000 | -$3,680,047 $6,319,953 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $38,726,000 | +$835,875 $39,561,875 | ||
6020 | Operation and Maintenance of Quarters | $38,726,000 | +$835,875 $39,561,875 | ||
6190 | Total budgetary resources available | $38,726,000 | +$835,875 $39,561,875 | 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: 012-5223 /X - Quinault Special Management Area
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$18,296 $18,296 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $18,283 | -$18,283 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500 | $500 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$269 $269 | ||
1250 | BA: Mand: Anticipated appropriation | $1,500 | -$269 $1,231 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $20,283 | +$13 $20,296 | ||
6020 | Quinault Special Management Area | $20,283 | +$13 $20,296 | ||
6190 | Total budgetary resources available | $20,283 | +$13 $20,296 | 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: 012-5264 /X - Timber Sales Pipeline Restoration Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$8,725,913 $8,725,913 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $8,891,000 | -$8,891,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$31,030 $31,030 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $400,000 | -$31,030 $368,970 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,363,416 $3,363,416 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$399,000 | -$399,000 | 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 | $7,000,000 | -$3,363,416 $3,636,584 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $15,892,000 | -$165,087 $15,726,913 | ||
6020 | Timber Sales Pipeline Restoration Fund | $11,770,740 | -$161,344 $11,609,396 | ||
6021 | Forest Botanical Products | $4,121,260 | -$3,743 $4,117,517 | ||
6190 | Total budgetary resources available | $15,892,000 | -$165,087 $15,726,913 | 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: 012-5268 /X - Recreation Fees, Forest Service
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$130,802,891 $130,802,891 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $121,930,000 | -$121,930,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$362,878 $362,878 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$328,939 $328,939 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$691,817 $308,183 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$35,924,427 $35,924,427 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,814,000 | -$5,814,000 | 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 | $102,000,000 | -$35,924,427 $66,075,573 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $219,116,000 | +$8,872,891 $227,988,891 | ||
6020 | Recreation Fees | $219,116,000 | +$8,872,891 $227,988,891 | ||
6190 | Total budgetary resources available | $219,116,000 | +$8,872,891 $227,988,891 | 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: 012-5277 /X - Midewin National Tallgrass Prairie Rental Fees
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$3,681,234 $3,681,234 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,681,000 | -$3,681,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,095 $1,095 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | $25,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$793,641 $793,641 | ||
1250 | BA: Mand: Anticipated appropriation | $1,000,000 | -$793,641 $206,359 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,706,000 | +$1,329 $4,707,329 | ||
6020 | Midewin National Tallgrass Prairie Rental Fees | $4,706,000 | +$1,329 $4,707,329 | ||
6190 | Total budgetary resources available | $4,706,000 | +$1,329 $4,707,329 | 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: 012-5360 /X - Land between the Lakes Management Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$5,002,308 $5,002,308 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $4,287,000 | -$4,287,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,469 $9,469 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $75,000 | -$9,469 $65,531 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,267,186 $2,267,186 | ||
1250 | BA: Mand: Anticipated appropriation | $5,000,000 | -$2,267,186 $2,732,814 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $9,362,000 | +$715,308 $10,077,308 | ||
6020 | Land Between the Lakes Management Fund | $9,362,000 | +$715,308 $10,077,308 | ||
6190 | Total budgetary resources available | $9,362,000 | +$715,308 $10,077,308 | 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: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$5,704,024 $5,704,024 | |
1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$19,465,968 $19,465,968 | |
1000 | ME1 | Mandatory Estimate - Direct - Unob Bal: Brought forward, October 1 | $5,927,000 | -$5,927,000 $0 | |
1000 | ME2 | Mandatory Estimate - Reimbursable - Unob Bal: Brought forward, October 1 | $19,769,000 | -$19,769,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$32,959 $32,959 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$18,963 $18,963 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$51,922 $1,448,078 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$759,634 $759,634 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | -$114,000 | 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 | $2,000,000 | -$759,634 $1,240,366 | ||
1800 | BA: Mand: Spending auth: Collected | Line added— | +$1,274,235 $1,274,235 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$12,417 | -$12,417 | See footnotes below |
Footnotes for line 1823 (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 1823 (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. | ||||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $10,000,000 | -$1,274,235 $8,725,765 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $39,069,583 | -$526,008 $38,543,575 | ||
6012 | Reimbursable | $30,506,583 | -$303,032 $30,203,551 | ||
6020 | Commercial Filming and Still Photography Land Use Fee Retention | $3,385,773 | -$50,969 $3,334,804 | ||
6021 | Organizational Camps Program | $1,870,662 | +$151,516 $2,022,178 | ||
6022 | Cost Recovery (Land Uses) | $3,306,565 | -$323,523 $2,983,042 | ||
6190 | Total budgetary resources available | $39,069,583 | -$526,008 $38,543,575 | 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: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$66,280 $66,280 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $60,000 | -$60,000 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $60,000 | +$6,280 $66,280 | ||
6011 | Direct | $60,000 | +$6,280 $66,280 | ||
6190 | Total budgetary resources available | $60,000 | +$6,280 $66,280 | 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: 012-5540 /X - Stewardship Contracting Product Sales
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$53,245,901 $53,245,901 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $53,043,000 | -$53,043,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$297,829 $297,829 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$297,829 $702,171 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,710,000 | -$1,710,000 | 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 | $30,000,000 | $30,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $82,333,000 | +$202,901 $82,535,901 | ||
6020 | Stewardship Contracting Product Sales | $82,333,000 | +$202,901 $82,535,901 | ||
6190 | Total budgetary resources available | $82,333,000 | +$202,901 $82,535,901 | 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: 012-5896 /X - Payment to Counties, National Grasslands
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,960 $6,960 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,280,000 | -$2,280,000 | 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 | $40,000,000 | +$20,000,000 $60,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $37,720,000 | +$20,006,960 $57,726,960 | ||
6011 | Direct | $37,720,000 | +$20,006,960 $57,726,960 | ||
6190 | Total budgetary resources available | $37,720,000 | +$20,006,960 $57,726,960 | 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: 012-8028 /X - Cooperative Work Trust Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$266,315,210 $266,315,210 | |
1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$47,867,000 $47,867,000 | |
1000 | ME1 | Mandatory Estimate - Direct - Unob Bal: Brought forward, October 1 | $256,297,000 | -$256,297,000 $0 | |
1000 | ME2 | Mandatory Estimate - Reimbursable - Unob Bal: Brought forward, October 1 | $44,929,000 | -$44,929,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,155,519 $1,155,519 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$11,212 $11,212 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$1,166,731 $2,833,269 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$36,089,486 $36,089,486 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,845,000 | -$4,845,000 | 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 | $85,000,000 | -$36,089,486 $48,910,514 | ||
1800 | BA: Mand: Spending auth: Collected | Line added— | +$7,961,772 $7,961,772 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$129,275 | -$129,275 | See footnotes below |
Footnotes for line 1823 (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 1823 (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. | ||||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $25,000,000 | -$7,961,772 $17,038,228 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $410,251,725 | +$12,956,210 $423,207,935 | ||
6012 | Reimbursable | $71,799,725 | +$2,938,000 $74,737,725 | ||
6020 | Cooperative Work | $338,452,000 | +$10,018,210 $348,470,210 | ||
6190 | Total budgetary resources available | $410,251,725 | +$12,956,210 $423,207,935 | 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 /X - Gifts, Donations and Bequests for Forest and Range Land Research
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$111,674 $111,674 | |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $111,670 | -$111,670 $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $111,670 | +$4 $111,674 | ||
6020 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $111,670 | +$4 $111,674 | ||
6190 | Total budgetary resources available | $111,670 | +$4 $111,674 | 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: 012-8039 /X - Land between the Lakes Trust Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,032,888 $6,032,888 | |
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $187,000 | -$187,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | $100,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$63,946 $63,946 | ||
1250 | BA: Mand: Anticipated appropriation | $150,000 | -$63,946 $86,054 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $437,000 | +$5,845,888 $6,282,888 | ||
6011 | Direct | $437,000 | +$5,845,888 $6,282,888 | ||
6190 | Total budgetary resources available | $437,000 | +$5,845,888 $6,282,888 | 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. | ||||
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. |
B5 | Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. |
B6 | Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters for the forest inventory and analysis program. |
B7 | Amounts provided to Forest Service in 2022 Continuing Resolution (PL 117-43) to remain available until expended: Provided, that of the amounts provided under this heading in this Act, $535,000,000 shall be for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricanes and other natural disasters, including no less than $175,000,000 for high priority post-wildfire restoration for water-shed protection, critical habitat, and burned area recovery: Provided further, that of the amounts provided under this heading in this Act, $175,000,000 shall be for hazardous fuels mitigation. |
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. |
11202959 | 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. |
11202959 | 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. |
11202959 | 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. |
11202959 | 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. |
11202959 | A6 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5305 as automatically apportioned via OMB Bulletin 21-05. |
11207143 | 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. |
11207143 | 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. |
11207143 | B5 | Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. |
11207143 | B6 | Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters for the forest inventory and analysis program. |
11207674 | 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. |
11207674 | 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. |
11207674 | B5 | Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricances and other natural disasters. |
11207675 | 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. |
11207675 | 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. |
11207675 | B7 | Amounts provided to Forest Service in 2022 Continuing Resolution (HR 5305) to remain available until expended: Provided, that of the amounts provided under this heading in this Act, $535,000,000 shall be for necessary expenses related to the consequences of calendar year 2019, 2020, and 2021 wildfires, hurricanes and other natural disasters, including no less than $175,000,000 for high priority post-wildfire restoration for water-shed protection, critical habitat, and burned area recovery: Provided further, that of the amounts provided under this heading in this Act, $175,000,000 shall be for hazardous fuels mitigation. |
Notes about this page
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