Reforestation Trust Fund
Schedules
TAFS: 012-8046 /X - Reforestation Trust Fund
Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $10,460,793.00 | $10,460,793.00 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | $68,053.00 | $68,053.00 | |||
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
1033 | Unob Bal: Recov of prior year paid obligations | $5,326.00 | $5,326.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $926,621.00 | $926,621.00 | |||
1201 | BA: Mand: Appropriation (special or trust) | $30,000,000.00 | $143,473,788.00 | |||
1250 | BA: Mand: Anticipated appropriation | $150,000,000.00 | $156,526,212.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $191,460,793.00 | $311,460,793.00 | |||
6011 | Direct | $191,460,793.00 | $311,460,793.00 | |||
6190 | Total budgetary resources available | $191,460,793.00 | See footnotes below | $311,460,793.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A3: Estimates for future monthly transfers are siginficantly higher than actual levels transferred prior to FY 2022. Guidance in Section 120.12 of Circular A-11 stipulates that the agency cannot obligate against anticipated resources and must wait until resources are realized before incurring obligations. | |||||
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: Estimates for future monthly transfers are siginficantly higher than actual levels transferred prior to FY 2022. Guidance in Section 120.12 of Circular A-11 stipulates that the agency cannot obligate against anticipated resources and must wait until resources are realized before incurring obligations. | |||||
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 |
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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 | Estimates for future monthly transfers are siginficantly higher than actual levels transferred prior to FY 2022. Guidance in Section 120.12 of Circular A-11 stipulates that the agency cannot obligate against anticipated resources and must wait until resources are realized before incurring obligations. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
Number | Text |
---|---|
A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. |
A2 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
A3 | Estimates for future monthly transfers are siginficantly higher than actual levels transferred prior to FY 2022. Guidance in Section 120.12 of Circular A-11 stipulates that the agency cannot obligate against anticipated resources and must wait until resources are realized before incurring obligations. |
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