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Wildland Fire Management and 1 other account

Schedules

TAFS: 012-1115 /X - Wildland Fire Management

Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 7) OMB Action (Iteration 8)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$308,591,551.00 $308,591,551.00
1000DA2Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1$77,240,850.00 $77,240,850.00
1021Unob Bal: Recov of prior year unpaid obligations$207,596,736.00 $207,596,736.00
1033Unob Bal: Recov of prior year paid obligations$1,464,768.00 $1,464,768.00
1060Unob Bal: Antic nonexpenditure transfers (net)$1,220,000,000.00 See footnotes below $1,220,000,000.00 See footnotes below
Footnotes for line 1060 (Previous):

B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.

Footnotes for line 1060 (Current):

B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.

1061Unob Bal: Antic recov of prior year unpd/pd obl$100,938,496.00 $100,938,496.00
1100BA: Disc: Appropriation$2,005,106,000.00 See footnotes below $2,005,106,000.00 See footnotes below
Footnotes for line 1100 (Previous):

B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).

Footnotes for line 1100 (Current):

B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).

1100BILBA: Disc: Appropriation$552,200,000.00 See footnotes below $552,200,000.00 See footnotes below
Footnotes for line 1100 (BIL) (Previous):

B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).

Footnotes for line 1100 (BIL) (Current):

B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).

1120DOIBA: Disc: Approps transferred to other accountsLine added -$325,000.00 See footnotes below
Footnotes for line 1120 (DOI) (Current):

B13: PL 117-103 136 STAT 395, HR 2471-347, Not more than $50,000,000 of funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior for wildland fire management, hazardous fuels management and State fire assistance when such transfers would facilitate and expedite wildland fire management programs and projects.

1120FRRBA: Disc: Approps transferred to other accounts-$7,000,000.00 -$7,000,000.00
1120FSOPBA: Disc: Approps transferred to other accounts-$21,552,000.00 -$21,552,000.00
1120OIGBA: Disc: Approps transferred to other accounts-$2,761,000.00 -$2,761,000.00
1121NFSBA: Disc: Approps transferred from other accounts$46,870,000.00 $46,870,000.00
1151BA: Disc: Appropriations:Antic nonexpend trans net$550,000,000.00 See footnotes below $550,000,000.00 See footnotes below
Footnotes for line 1151 (Previous):

B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.

Footnotes for line 1151 (Current):

B12: Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.

1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000,000.00 $100,000,000.00
1920Total budgetary resources avail (disc. and mand.)$5,138,695,401.00 $5,138,370,401.00
6011Direct$23,627,706.00 $23,627,706.00
6012Reimbursable$177,259,826.00 $177,259,826.00
6013Salaries and Expenses$829,775,943.00 $829,775,943.00
6020Preparedness$195,020,709.00 $194,695,709.00
6021Suppression$3,345,254,217.00 $3,345,254,217.00
6064BIL Salaries and Expenses$515,470,000.00 $515,470,000.00
6065BIL Detection and Monitoring$10,862,000.00 $10,862,000.00
6066BIL Burned Area Recovery$14,484,000.00 $14,484,000.00
6067BIL Reverse 911$4,345,000.00 $4,345,000.00
6068BIL Preparedness$22,596,000.00 $22,596,000.00
6190Total budgetary resources available$5,138,695,401.00 See footnotes below $5,138,370,401.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB.

A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB.

A3: All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations.

A4: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations.

Footnotes for line 6190 (Current):

A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB.

A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB.

A3: All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations.

A4: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations.

TAFS: 012-1122 2022/2025 - Forest Service Operations

Iterations:
Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 4) OMB Action (Iteration 5)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1100FSOPBA: Disc: Appropriation$1,069,086,000.00 See footnotes below $1,069,086,000.00 See footnotes below
Footnotes for line 1100 (FSOP) (Previous):

B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).

Footnotes for line 1100 (FSOP) (Current):

B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).

1120DOIBA: Disc: Approps transferred to other accountsLine added -$2,175,207.00 See footnotes below
Footnotes for line 1120 (DOI) (Current):

B13: PL 117-103 136 STAT 395, HR 2471-347, Not more than $50,000,000 of funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior for wildland fire management, hazardous fuels management and State fire assistance when such transfers would facilitate and expedite wildland fire management programs and projects.

1121CIMBA: Disc: Approps transferred from other accounts$11,520,000.00 $11,520,000.00
1121FRRBA: Disc: Approps transferred from other accounts$800,000.00 $800,000.00
1121SPFBA: Disc: Approps transferred from other accounts$48,858,000.00 $48,858,000.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$181,386.00 $181,386.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$4,818,614.00 $4,818,614.00
1920Total budgetary resources avail (disc. and mand.)$1,135,264,000.00 $1,133,088,793.00
6012Reimbursable$5,000,000.00 $5,000,000.00
6013Salaries and Expense$370,000,000.00 $370,000,000.00
6020Information Management$396,708,000.00 $394,532,793.00
6021Facilities Maint & Leases$160,900,000.00 $160,900,000.00
6022Organizational Services$142,278,000.00 $142,278,000.00
6063FSOP Infrastructure (BIL)$60,378,000.00 $60,378,000.00
6190Total budgetary resources available$1,135,264,000.00 See footnotes below $1,133,088,793.00 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.

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.

NumberText
A1
Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB.
A2
The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB.
A3
All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations.
A4
All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations.
B10
Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).
B12
Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.
B13
PL 117-103 136 STAT 395, HR 2471-347, Not more than $50,000,000 of funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior for wildland fire management, hazardous fuels management and State fire assistance when such transfers would facilitate and expedite wildland fire management programs and projects.
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.

FileNumberText
11219745A1
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.
11219745A2
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.
11219745B10
Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).
11219745B9
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).
11221127A1
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.
11221127A2
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.
11221127A3
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.
11221127A4
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.
11221127B10
Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103).
11221127B12
Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity.
11221127B4
Funds appropriated to the Wildland Fire Suppression Operations Reserve Fund are not obligated until they are transferred to and merged with amounts made available for wildfire Suppression Operations in the Wildland Fire Management account (005-96-1115). Within a fiscal year, the first such transfer is made only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funding appropriated to the Wildland Fire Management account in this and prior appropriations Acts will be obligated within 30 days.
11221127B9
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).

Notes about this page

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