Contributions for Annuity Benefits and 18 other accounts
Schedules
TAFS: 014-1034 /2023 - Contributions for Annuity Benefits
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1250 | BA: Mand: Anticipated appropriation | $40,150,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $40,150,000.00 | ||
6011 | All resources | $40,150,000.00 | ||
6190 | Total budgetary resources available | $40,150,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1036 /X - Operation of the National Park System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Direct | $1,318,000.00 | |
1000 | E1 | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Reimb | $21,303,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $190,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $27,811,000.00 | ||
6011 | All resources | $27,811,000.00 | ||
6190 | Total budgetary resources available | $27,811,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1036 2022/2023 - Operation of the National Park System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $85,511,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $89,011,000.00 | ||
6011 | All resources | $89,011,000.00 | ||
6190 | Total budgetary resources available | $89,011,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1036 /2023 - Operation of the National Park System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $21,303,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $21,303,000.00 | ||
6011 | All resources | $21,303,000.00 | ||
6190 | Total budgetary resources available | $21,303,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1039 /X - Construction (and Major Maintenance)
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Actual - Unob Bal: Brought forward, October 1 - Direct | $460,920,000.00 | |
1000 | E1 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Reimb | $50,000,000.00 | |
1000 | E10 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricane Sandy, P. L. 11 | $4,521,000.00 | |
1000 | E27 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Supplemental - Hurricanes Harvey, Irma, | $43,579,000.00 | |
1000 | E28 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Supplemental - Disaster Relief Act, 201 | $29,878,000.00 | |
1000 | E36 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Helium Act | $6,500,000.00 | |
1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117 | $202,618,000.00 | |
1000 | E6 | Estimated - Actual - Unob Bal: Brought forward, October 1 - Direct (Mand) - Spectrum Relocation | $984,559.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $150,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $962,000,559.00 | ||
6011 | All resources | $961,016,000.00 | ||
6012 | AWS-3 Spectrum funding - Post-Auction | $984,559.00 | ||
6190 | Total budgetary resources available | $962,000,559.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1042 /X - National Recreation and Preservation
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb | $7,700,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,730,000.00 | ||
6011 | All resources | $11,730,000.00 | ||
6190 | Total budgetary resources available | $11,730,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-1042 2022/2023 - National Recreation and Preservation
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $10,945,400.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $12,445,400.00 | ||
6011 | All resources | $12,445,400.00 | ||
6190 | Total budgetary resources available | $12,445,400.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-2645 /X - Park Partnership Project Grants
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $55,900,000.00 | |
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb | $16,576,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $400,000.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $73,876,000.00 | ||
6011 | All resources | $73,876,000.00 | ||
6190 | Total budgetary resources available | $73,876,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-4488 /X - Visitor Experience Improvements Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $399,000.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$22,800.00 | |
1251 | BA: Mand: Appropriations:Antic nonexpend trans net (+ or -) - Transfer from 14X5431 | $400,000.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,776,200.00 | ||
6011 | All resources | $3,776,200.00 | ||
6190 | Total budgetary resources available | $3,776,200.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2022 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5035 /X - Land Acquisition and State Assistance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E33 | Estimated - Unob Bal: Brought forward, October 1- Direct (Mand) - Federal Land Acquisition - GAOA LW | $137,020,000.00 | |
1000 | E34 | Estimated - Unob Bal: Brought forward, October 1- Direct (Mand) - State Assistance - GAOA LWCF, P. L | $598,000,000.00 | |
1000 | E42 | Estimated - Unob Bal: Brought forward, October 1- Direct (Mand) - American Battlefield Protection Pr | $34,250,000.00 | |
1000 | E7 | Estimated - Unob Bal: Brought forward, October 1- Direct (Disc) - Federal Land Acquisition | $101,225,000.00 | |
1000 | E8 | Estimated - Unob Bal: Brought forward, October 1- Direct (Disc) - State Assistance | $129,680,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,000,000.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $25,495,864.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$25,471,533.00 | |
1250 | BA: Mand: Anticipated appropriation | $446,869,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,459,068,331.00 | ||
6011 | All resources | $1,459,068,331.00 | ||
6190 | Total budgetary resources available | $1,459,068,331.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2022 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Of the fiscal year 2023 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2023 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
TAFS: 014-5049 /X - Operation and Maintenance of Quarters
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $10,730,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $750,000.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $54,150.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$54,150.00 | |
1250 | BA: Mand: Anticipated appropriation | $23,671,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $35,151,000.00 | ||
6011 | All resources | $35,151,000.00 | ||
6190 | Total budgetary resources available | $35,151,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5110 /X - Recreation Enhancement Fee Program, National Park Service
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $415,351,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $2,166,000.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$2,166,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $329,164,000.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $10,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $761,515,000.00 | ||
6011 | All resources | $761,515,000.00 | ||
6190 | Total budgetary resources available | $761,515,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5140 2022/2023 - Historic Preservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $74,198,000.00 | |
1000 | E40 | Estimated - Unob Bal: Brought Forward, October 1 - Direct Congressionally Directed Spending (P.L. 11 | $15,272,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $90,470,000.00 | ||
6011 | All resources | $75,198,000.00 | ||
6012 | Congressionally Directed Spending (Earmarks), P. L. 117-103 | $15,272,000.00 | ||
6190 | Total budgetary resources available | $90,470,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5163 /X - Park Buildings Lease and Maintenance Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $32,000,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $25,650.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$25,650.00 | |
1250 | BA: Mand: Anticipated appropriation | $11,222,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $43,722,000.00 | ||
6011 | All resources | $43,722,000.00 | ||
6190 | Total budgetary resources available | $43,722,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5164 /X - Transportation System Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $5,775,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $212,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $7,487,000.00 | ||
6011 | All resources | $7,487,000.00 | ||
6190 | Total budgetary resources available | $7,487,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5169 /X - Concessions Improvement Accounts
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $12,800,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $12,416,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $25,216,000.00 | ||
6011 | All resources | $25,216,000.00 | ||
6190 | Total budgetary resources available | $25,216,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5247 /X - Filming and Special Use Fee Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $6,773,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $150,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $6,933,000.00 | ||
6011 | All resources | $6,933,000.00 | ||
6190 | Total budgetary resources available | $6,933,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5431 /X - Park Concessions Franchise Fees
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $235,800,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $393,300.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$393,300.00 | |
1250 | BA: Mand: Anticipated appropriation | $107,457,000.00 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net (+ or -) - Transfer to 14X4488 (VEIF) | -$400,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $357,857,000.00 | ||
6011 | All resources | $357,857,000.00 | ||
6190 | Total budgetary resources available | $357,857,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5536 /X - Outer Continental Shelf Revenues, LWCF Share from Certain Leases
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $177,363,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,500,000.00 | ||
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$7,134,918.00 | |
1250 | BA: Mand: Anticipated appropriation | $125,174,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $302,902,082.00 | ||
6011 | All resources | $302,902,082.00 | ||
6190 | Total budgetary resources available | $302,902,082.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5666 /X - Grand Teton
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $100.00 | |
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $855.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$969.00 | |
1250 | BA: Mand: Anticipated appropriation | $17,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $16,986.00 | ||
6011 | All resources | $16,986.00 | ||
6190 | Total budgetary resources available | $16,986.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2022 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-8037 /X - National Park Service, Donations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $90,580,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $52,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $146,580,000.00 | ||
6011 | All resources | $146,580,000.00 | ||
6190 | Total budgetary resources available | $146,580,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-8052 /X - Preservation, Birthplace of Abraham Lincoln
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $68,241.00 | |
1250 | BA: Mand: Anticipated appropriation | $3,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $71,241.00 | ||
6011 | All resources | $71,241.00 | ||
6190 | Total budgetary resources available | $71,241.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [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 | To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2023 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 28, 2022 order pursuant to the Budget Control Act of 2011 (P.L.112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A3 | The amount on line 1203 is the estimated previously unavailable funding for FY 2022 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A4 | Of the fiscal year 2023 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2023 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.