Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 2023/2026 - Capital Improvement and Maintenance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $72,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$8,729,109.00 | |
| 1172 | NFS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,400,000.00 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$360,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $87,510,891.00 | ||
| 6012 | Reimbursable | $32,000,000.00 | ||
| 6063 | CIM Infrastructure (BIL) | $55,510,891.00 | ||
| 6190 | Total budgetary resources available | $87,510,891.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1104 /X - Forest and Rangeland Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $82,058,850.00 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $2,578,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,100,000.00 | ||
| 1173 | FUEL | BA:Disc: Advance Appropriation transferred from other accounts | $8,775,000.00 | |
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $20,675,000.00 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $5,500,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $123,186,850.00 | ||
| 6011 | Direct | $23,788,140.00 | ||
| 6012 | Reimbursable | $5,378,000.00 | ||
| 6063 | FRR Infrastructure (BIL) | $94,020,710.00 | ||
| 6190 | Total budgetary resources available | $123,186,850.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1104 2023/2026 - Forest and Rangeland Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $2,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $3,500,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,500,000.00 | ||
| 6012 | Reimbursable | $32,000,000.00 | ||
| 6063 | FRR Infrastructure (BIL) | $5,500,000.00 | ||
| 6190 | Total budgetary resources available | $37,500,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1105 /X - State and Private Forestry
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $56,700,858.00 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $54,731,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,800,000.00 | ||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $16,400,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $30,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $163,631,858.00 | ||
| 6011 | Direct | $43,095,232.00 | ||
| 6012 | Reimbursable | $85,331,000.00 | ||
| 6063 | SPF Infrastructure (BIL) | $35,205,626.00 | ||
| 6190 | Total budgetary resources available | $163,631,858.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1105 2023/2026 - State and Private Forestry
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $305,360,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$3,500,000.00 | |
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$27,722,000.00 | |
| 1172 | NFS | BA:Disc: Advance Appropriation transferred to other accounts | -$3,200,000.00 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$1,526,800.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $389,411,200.00 | ||
| 6012 | Reimbursable | $120,000,000.00 | ||
| 6063 | SPF Infrastructure (BIL) | $269,411,200.00 | ||
| 6190 | Total budgetary resources available | $389,411,200.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1106 /X - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $965,197,747.00 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,729,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000.00 | ||
| 1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$29,450,000.00 | |
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$62,936,890.00 | |
| 1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,498,775.00 | See footnotes below |
| Footnotes for line 1172 (FWS): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||
| 1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$1,501,225.00 | See footnotes below |
| Footnotes for line 1172 (NMFS): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000.00 | |
| 1172 | SPF | BA:Disc: Advance Appropriation transferred to other accounts | -$16,400,000.00 | |
| 1172 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$30,663,000.00 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $960,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $13,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,382,087,857.00 | ||
| 6011 | Direct | $586,253,246.00 | ||
| 6012 | Reimbursable | $31,229,000.00 | ||
| 6063 | NFS Infrastructure (BIL) | $764,605,611.00 | ||
| 6190 | Total budgetary resources available | $1,382,087,857.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1106 2023/2026 - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $7,400,000.00 | |
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $3,200,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $110,600,000.00 | ||
| 6012 | Reimbursable | $100,000,000.00 | ||
| 6063 | NFS Infrastructure (BIL) | $10,600,000.00 | ||
| 6190 | Total budgetary resources available | $110,600,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1122 /X - Forest Service Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $161,296,516.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | ||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $62,936,890.00 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $4,320,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $233,553,406.00 | ||
| 6011 | Direct | $60,298,441.00 | ||
| 6063 | FSOP Infrastructure (BIL) | $173,254,965.00 | ||
| 6190 | Total budgetary resources available | $233,553,406.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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: 012-1122 2023/2026 - Forest Service Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $8,729,109.00 | |
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $27,722,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,451,109.00 | ||
| 6011 | Direct | $5,000,000.00 | ||
| 6063 | FSOP Infrastructure (BIL) | $36,451,109.00 | ||
| 6190 | Total budgetary resources available | $41,451,109.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, 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 |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2022, 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.] |
| B2 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B4 | Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). |
Notes about this page
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