Capital Improvement and Maintenance and 2 other accounts
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $46,179,574.00 | $46,179,574.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $1,485,425.00 | $1,485,425.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $425,533.00 | $425,533.00 | |||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $128,200.00 | $128,200.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,946,267.00 | $1,946,267.00 | |||
| 1100 | BA: Disc: Appropriation | $470,000,000.00 | See footnotes below | $470,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | 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. | |||||
| Footnotes for line 1100 (Current): | 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. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,368,959.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$678,590.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | $6,559,631.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $521,164,999.00 | $527,414,999.00 | |||
| 6011 | Direct | $48,179,574.00 | $48,179,574.00 | |||
| 6012 | Reimbursable | $2,985,425.00 | $9,235,425.00 | |||
| 6060 | CIM Disaster Supplemental | $470,000,000.00 | $470,000,000.00 | |||
| 6190 | Total budgetary resources available | $521,164,999.00 | See footnotes below | $527,414,999.00 | 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: 012-1104 2022/2025 - Forest and Rangeland Research
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BIL | BA: Disc: Appropriation | $2,000,000.00 | See footnotes below | $2,000,000.00 | See footnotes below |
| Footnotes for line 1100 (BIL) (Previous): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| Footnotes for line 1100 (BIL) (Current): | B9: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| 1100 | FRR | BA: Disc: Appropriation | $296,616,000.00 | See footnotes below | $296,616,000.00 | See footnotes below |
| Footnotes for line 1100 (FRR) (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| Footnotes for line 1100 (FRR) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | -$1,590,000.00 | -$1,590,000.00 | ||
| 1121 | SPF | BA: Disc: Approps transferred from other accounts | $4,020,000.00 | $4,020,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,008,758.00 | $3,266,934.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $11,022,973.00 | $28,331,295.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,968,269.00 | $9,601,771.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $333,046,000.00 | $342,246,000.00 | |||
| 6012 | Reimbursable | $32,000,000.00 | $41,200,000.00 | |||
| 6013 | Salaries & Expenses | $220,419,000.00 | $220,419,000.00 | |||
| 6020 | Forest and Rangeland Research | $49,210,000.00 | $49,210,000.00 | |||
| 6021 | Forest Inventory & Analysis | $21,397,000.00 | $21,397,000.00 | |||
| 6022 | Joint Fire Science Program | $4,000,000.00 | $4,000,000.00 | |||
| 6063 | FRR Infrastructure (BIL) | $6,020,000.00 | $6,020,000.00 | |||
| 6190 | Total budgetary resources available | $333,046,000.00 | See footnotes below | $342,246,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 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: 012-1106 2022/2025 - National Forest System
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | NFS | BA: Disc: Appropriation | $1,866,545,000.00 | See footnotes below | $1,866,545,000.00 | See footnotes below |
| Footnotes for line 1100 (NFS) (Previous): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| Footnotes for line 1100 (NFS) (Current): | B10: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). | |||||
| 1120 | FSOP | BA: Disc: Approps transferred to other accounts | -$495,000.00 | -$495,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | $100,000,000.00 | |||
| 1121 | CIM | BA: Disc: Approps transferred from other accounts | Line removed | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,966,050,000.00 | $1,966,050,000.00 | |||
| 6012 | Reimbursable | $100,000,000.00 | $100,000,000.00 | |||
| 6013 | Salaries & Expenses | $1,438,572,000.00 | $1,459,352,000.00 | |||
| 6021 | Collaborative Forest Landscape Restoration | $28,000,000.00 | $28,000,000.00 | |||
| 6022 | Land Management Plannng, Assessment and Monitoring | $17,000,000.00 | $17,000,000.00 | |||
| 6023 | Hazardous Fuels | $187,388,000.00 | $187,388,000.00 | |||
| 6024 | Recreation, Heritage and Wilderness | $38,000,000.00 | $38,000,000.00 | |||
| 6025 | Wildlife and Fisheries Habitat Management | $22,000,000.00 | $22,000,000.00 | |||
| 6026 | Grazing Management | $5,800,000.00 | $5,800,000.00 | |||
| 6027 | Forest Products | $38,000,000.00 | $38,000,000.00 | |||
| 6028 | Vegetation and Watershed Management | $30,000,000.00 | $30,000,000.00 | |||
| 6029 | Minerals and Geology Management | $14,000,000.00 | $14,000,000.00 | |||
| 6030 | Land Use Authorization and Access | $7,005,000.00 | $7,005,000.00 | |||
| 6031 | Law Enforcement Operations | $19,505,000.00 | $19,505,000.00 | |||
| 6063 | NFS Infrastructure (BIL) | $20,780,000.00 | ||||
| 6190 | Total budgetary resources available | $1,966,050,000.00 | See footnotes below | $1,966,050,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 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.] |
| B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| 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. |
| B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| 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). |
| 11235731 | 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.] |
| 11235731 | 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. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11235731 | 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. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11235731 | B10 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2022 (P.L. 117-103). |
| 11235731 | B12 | Initial Transfer from Wildland Fire Suppression Operations Reserve fund into 12X1115/Suppression. Subsequent Transfers may be required depending upon FY2022 Wildland Fire activity. |
| 11235731 | B13 | PL 117-103 136 STAT 395, HR 2471-347, Not more than $50,000,000 of funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior for wildland fire management, hazardous fuels management and State fire assistance when such transfers would facilitate and expedite wildland fire management programs and projects. |
| 11235731 | B15 | 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 sonsult 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). |
| 11235731 | 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. |
| 11235731 | 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. |
| 11235731 | B9 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.