Timber Roads, Purchaser Elections and 8 other accounts
Schedules
TAFS: 012-5202 /X - Timber Roads, Purchaser Elections
| 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 | $34,618,719.00 | $34,618,719.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | $10,000.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $2,000,000.00 | $2,000,000.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $114,000.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000.00 | See footnotes below | -$114,000.00 | 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. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,514,719.00 | $36,628,719.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | Line removed | ||||
| 6020 | Timber Roads, Purchaser Election | $36,514,719.00 | $36,628,719.00 | |||
| 6190 | Total budgetary resources available | $36,514,719.00 | See footnotes below | $36,628,719.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5204 /X - Timber Salvage Sales
| 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 | $76,964,533.00 | $76,964,533.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $345,038.00 | $345,038.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $7,988.00 | $7,988.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $646,974.00 | $646,974.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $15,218,317.00 | $15,218,317.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $1,953,514.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,622,000.00 | See footnotes below | -$2,622,000.00 | 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 | $30,781,683.00 | $30,781,683.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $121,342,533.00 | $123,296,047.00 | |||
| 6020 | Timber Salvage Sales | $121,342,533.00 | $123,296,047.00 | |||
| 6190 | Total budgetary resources available | $121,342,533.00 | See footnotes below | $123,296,047.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5206 /X - Expenses, Brush Disposal
| 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 | $25,728,276.00 | $25,728,276.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $114,194.00 | $114,194.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $888.00 | $888.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $184,918.00 | $184,918.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $2,413,380.00 | $2,413,380.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $394,917.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000.00 | See footnotes below | -$513,000.00 | 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 | $6,586,620.00 | $6,586,620.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,515,276.00 | $34,910,193.00 | |||
| 6020 | Expenses, Brush Disposal | $34,515,276.00 | $34,910,193.00 | |||
| 6190 | Total budgetary resources available | $34,515,276.00 | See footnotes below | $34,910,193.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5215 /X - Restoration of Forest Lands and Improvements
| 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 | $198,499,266.00 | $198,499,266.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | $352,042.00 | $352,042.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,355,206.00 | $1,355,206.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,644,794.00 | $8,644,794.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $750,728.00 | $750,728.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $74,753.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$570,000.00 | See footnotes below | -$570,000.00 | 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 | $9,249,272.00 | $9,249,272.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $218,281,308.00 | $218,356,061.00 | |||
| 6020 | Restoration of Forestlands and Improvements | $218,281,308.00 | $218,356,061.00 | |||
| 6190 | Total budgetary resources available | $218,281,308.00 | See footnotes below | $218,356,061.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5264 /X - Timber Sales Pipeline Restoration 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 | $8,725,913.00 | $8,725,913.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $31,030.00 | $31,030.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $368,970.00 | $368,970.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $3,363,416.00 | $3,363,416.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $344,123.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$399,000.00 | See footnotes below | -$399,000.00 | 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 | $3,636,584.00 | $3,636,584.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,726,913.00 | $16,071,036.00 | |||
| 6020 | Timber Sales Pipeline Restoration Fund | $11,609,396.00 | $11,901,349.00 | |||
| 6021 | Forest Botanical Products | $4,117,517.00 | $4,169,687.00 | |||
| 6190 | Total budgetary resources available | $15,726,913.00 | See footnotes below | $16,071,036.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5268 /X - Recreation Fees, Forest Service
| 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 | $130,802,891.00 | $130,802,891.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $362,878.00 | $362,878.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $328,939.00 | $328,939.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $308,183.00 | $308,183.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $35,924,427.00 | $35,924,427.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $6,754,619.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,814,000.00 | See footnotes below | -$5,814,000.00 | 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 | $66,075,573.00 | $66,075,573.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $227,988,891.00 | $234,743,510.00 | |||
| 6020 | Recreation Fees | $227,988,891.00 | $234,743,510.00 | |||
| 6190 | Total budgetary resources available | $227,988,891.00 | See footnotes below | $234,743,510.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | $5,704,024.00 | $5,704,024.00 | ||
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $19,465,968.00 | $19,465,968.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $32,959.00 | $32,959.00 | |||
| 1000 | ME1 | Mandatory Estimate - Direct - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $18,963.00 | $18,963.00 | |||
| 1000 | ME2 | Mandatory Estimate - Reimbursable - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,448,078.00 | $1,448,078.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $759,634.00 | $759,634.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $88,395.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000.00 | See footnotes below | -$114,000.00 | 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 | $1,240,366.00 | $1,240,366.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $1,274,235.00 | $1,274,235.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$12,417.00 | See footnotes below | -$12,417.00 | 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 | $8,725,765.00 | $8,725,765.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,543,575.00 | $38,631,970.00 | |||
| 6012 | Reimbursable | $30,203,551.00 | $30,203,551.00 | |||
| 6020 | Commercial Filming and Still Photography Land Use Fee Retention | $3,334,804.00 | $3,382,493.00 | |||
| 6021 | Organizational Camps Program | $2,022,178.00 | $2,022,178.00 | |||
| 6022 | Cost Recovery (Land Uses) | $2,983,042.00 | $3,023,748.00 | |||
| 6190 | Total budgetary resources available | $38,543,575.00 | See footnotes below | $38,631,970.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5540 /X - Stewardship Contracting Product Sales
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $53,245,901.00 | $53,245,901.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $973,734.00 | $973,734.00 | |||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,026,266.00 | $1,026,266.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $1,668,739.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,710,000.00 | See footnotes below | -$1,710,000.00 | 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 | $30,000,000.00 | $30,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $83,535,901.00 | $85,204,640.00 | |||
| 6020 | Stewardship Contracting Product Sales | $83,535,901.00 | $85,204,640.00 | |||
| 6190 | Total budgetary resources available | $83,535,901.00 | See footnotes below | $85,204,640.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-8028 /X - Cooperative Work Trust Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | $266,315,210.00 | $266,315,210.00 | ||
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $47,867,000.00 | $47,867,000.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,155,519.00 | $1,155,519.00 | |||
| 1000 | ME1 | Mandatory Estimate - Direct - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $11,212.00 | $11,212.00 | |||
| 1000 | ME2 | Mandatory Estimate - Reimbursable - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,833,269.00 | $2,833,269.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $36,089,486.00 | $36,089,486.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | Line added | $4,932,420.00 | See footnotes below | |
| Footnotes for line 1203 (SEQ) (Current): | B16: Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,845,000.00 | See footnotes below | -$4,845,000.00 | 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 | $48,910,514.00 | $48,910,514.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $7,961,772.00 | $7,961,772.00 | |||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$129,275.00 | See footnotes below | -$129,275.00 | 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 | $17,038,228.00 | $17,038,228.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $423,207,935.00 | $428,140,355.00 | |||
| 6012 | Reimbursable | $74,737,725.00 | $74,737,725.00 | |||
| 6020 | Cooperative Work | $348,470,210.00 | $353,402,630.00 | |||
| 6190 | Total budgetary resources available | $423,207,935.00 | See footnotes below | $428,140,355.00 | 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): | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 |
|---|---|
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. |
| B16 | Previously sequestered funds identified on line 1203 or 1802 (line split "SEQ") in the agency submission have been reviewed and approved by OMB and the agency pursuant to section 256(k)(6) of the Balanced Budget and Emergency Deficit Control Act of 1985. These funds are now available for apportionment. |
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 |
|---|---|---|
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | 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. |
| 11221129 | B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
| 11223427 | 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. |
| 11223427 | 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. |
| 11223427 | 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. |
| 11223427 | B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| 11223427 | 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). |
Notes about this page
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