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Salaries and Expenses and 11 other accounts

Schedules

TAFS: 014-0102 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $3,362,228
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $7,084,992
1000E10Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 $1,717,645
1000E2Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill $1,000,899
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law $252,948,985
1061Unob Bal: Antic recov of prior year unpd/pd obl $13,570,305
1151BA: Disc: Appropriations: Antic nonexpend trans net (+ or -) - Transfer to OIG - 2022 Bipartisan Inf -$710,000
1170BA: Disc: Advance Appropriation- Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 $142,000,000
1740BA: Disc: Spending auth: antic colls, reimb, other $8,000,000
1920Total budgetary resources avail (disc. and mand.) $428,975,054
6011All resources $428,975,054
6190Total budgetary resources available $428,975,054See 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: 014-0102 2022/2023 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $3,000,000
1000E1Estimated - Unob Bal: Brought Forward, October 1- Reimb $22,200,000
1061Unob Bal: Antic recov of prior year unpd/pd obl $2,700,000
1740BA: Disc: Spending auth: antic colls, reimb, other $18,000,000
1920Total budgetary resources avail (disc. and mand.) $45,900,000
6011All resources $45,900,000
6190Total budgetary resources available $45,900,000See 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: 014-0102 /2023 - Salaries and Expenses

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth: antic colls, reimb, other $13,300,000
1920Total budgetary resources avail (disc. and mand.) $13,300,000
6011All resources $13,300,000
6190Total budgetary resources available $13,300,000See 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: 014-0102 2023/2024 - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth: antic colls, reimb, other $75,300,000
1920Total budgetary resources avail (disc. and mand.) $75,300,000
6011All resources $75,300,000
6190Total budgetary resources available $75,300,000See 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: 014-5003 /X - Mineral Leasing and Associated Payments

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $2,050,000
1203SEQ1BA: Mand: Estimated Appropriation (previously unavailable) - ONRR $90,091,806
1203SEQ2BA: Mand: Estimated Appropriation (previously unavailable) - BLM $285,000
1232SEQ1BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$138,053,487
1232SEQ2BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - BLM -$285,000
12501BA: Mand: Anticipated appropriation (+ or -) - ONRR $2,421,991,000
12502BA: Mand: Anticipated appropriation (+ or -) - BLM $5,000,000
1920Total budgetary resources avail (disc. and mand.) $2,381,079,319
6011All resources $2,381,079,319
6190Total budgetary resources available $2,381,079,319See 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: 014-5045 /X - National Petroleum Reserve, Alaska

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$1,498,359
1250BA: Mand: Anticipated appropriation $26,287,000
1920Total budgetary resources avail (disc. and mand.) $24,788,641
6011All resources $24,788,641
6190Total budgetary resources available $24,788,641See 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: 014-5130 /X - Indian Arts and Crafts Fund

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $585,550
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1250BA: Mand: Anticipated appropriation $20,000
1920Total budgetary resources avail (disc. and mand.) $606,550
6011All resources $606,550
6190Total budgetary resources available $606,550See 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: 014-5134 /X - Payments to Oklahoma

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $570
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$570
1250BA: Mand: Anticipated appropriation $10,000
1920Total budgetary resources avail (disc. and mand.) $10,000
6011All resources $10,000
6190Total budgetary resources available $10,000See 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: 014-5243 /X - National Forests Fund, Payment to States

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$512,943
1250BA: Mand: Anticipated appropriation $8,999,000
1920Total budgetary resources avail (disc. and mand.) $8,486,057
6011All resources $8,486,057
6190Total budgetary resources available $8,486,057See 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: 014-5248 /X - Leases of Lands Acquired for Flood Control, Navigation, and Alli

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$2,369,091
1250BA: Mand: Anticipated appropriation $41,563,000
1920Total budgetary resources avail (disc. and mand.) $39,193,909
6011All resources $39,193,909
6190Total budgetary resources available $39,193,909See 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: 014-5488 /X - Payment to Alaska, Arctic National Wildlife Refuge

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $124,773
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$124,773
1250BA: Mand: Anticipated appropriation $2,189,000
1920Total budgetary resources avail (disc. and mand.) $2,189,000
6011All resources $2,189,000
6190Total budgetary resources available $2,189,000See 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: 014-5535 /X - States Share from Certain Gulf of Mexico Leases

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$21,404,811
1250BA: Mand: Anticipated appropriation $375,523,000
1920Total budgetary resources avail (disc. and mand.) $354,118,189
6011All resources $354,118,189
6190Total budgetary resources available $354,118,189See 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: 014-5571 /X - Salaries and Expenses, Departmental Management, from the Land an

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) $41,420
1000MEMandatory Unob Bal: Brought Forward, October 1 - Direct (Mand) $4,893,854
1061Unob Bal: Antic recov of prior year unpd/pd obl $150,000
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $1,083,000
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$1,083,000
1250BA: Mand: Anticipated appropriation $19,000,000
1920Total budgetary resources avail (disc. and mand.) $24,085,274
6011All resources $24,085,274
6190Total budgetary resources available $24,085,274See 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: 014-5574 /X - Geothermal Lease Revenues, Payment to Counties

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $262,599
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$268,584
1250BA: Mand: Anticipated appropriation $4,712,000
1920Total budgetary resources avail (disc. and mand.) $4,706,015
6011All resources $4,706,015
6190Total budgetary resources available $4,706,015See 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: 014-8369 /X - Take Pride in America, Gifts and Bequests

Iterations:
  • 1: 9/22/22 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $63,095
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1250BA: Mand: Anticipated appropriation $5,000
1920Total budgetary resources avail (disc. and mand.) $69,095
6011All resources $69,095
6190Total budgetary resources available $69,095See 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.

NumberText
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

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