Trust Land Consolidation Fund
Schedules
TAFS: 014-5670 2013/2023 - Trust Land Consolidation Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | AC | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Administrative Expenses | Line added | $751,124.00 | See footnotes below | |
| Footnotes for line 1000 (AC) (Current): | B1: Pursuant to section F(2) of the Class Action Settlement Agreement, the Department is authorized to spend not more than 15% of the total settlement amount (or $285,000,000) towards administrative costs (AC) associated with the Cobell Settlement. | |||||
| 1000 | NAC | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Non Administrative Expenses | Line added | $2,197,428.00 | ||
| 1000 | EAC | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Administrative Expenses | $778,309.00 | See footnotes below | ||
| Footnotes for line 1000 (EAC) (Previous): | B1: Pursuant to section F(2) of the Class Action Settlement Agreement, the Department is authorized to spend not more than 15% of the total settlement amount (or $285,000,000) towards administrative costs (AC) associated with the Cobell Settlement. | |||||
| 1000 | NEC | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Non Administrative Expenses | $1,826,279.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $700,000.00 | $1,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,304,588.00 | $3,948,552.00 | |||
| 6011 | Administrative Expenses | $778,309.00 | $1,001,124.00 | |||
| 6012 | Non Administrative Expenses | $2,526,279.00 | $2,947,428.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | B3: Of the amounts apportioned for Non-Administrative Expenses, up to 5% may be used without further action by OMB to cover necessary upward adjustments for Administrative expenses during the expired phase | |||||
| 6190 | Total budgetary resources available | $3,304,588.00 | See footnotes below | $3,948,552.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] B2: Pursuant to P.L. 111-291, funds are available for ten years after the date of the settlement or November 24, 2022. | |||||
| Footnotes for line 6190 (Current): | 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.] B2: Pursuant to P.L. 111-291, funds are available for ten years after the date of the settlement or November 24, 2022. | |||||
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.] |
| B1 | Pursuant to section F(2) of the Class Action Settlement Agreement, the Department is authorized to spend not more than 15% of the total settlement amount (or $285,000,000) towards administrative costs (AC) associated with the Cobell Settlement. |
| B2 | Pursuant to P.L. 111-291, funds are available for ten years after the date of the settlement or November 24, 2022. |
| B3 | Of the amounts apportioned for Non-Administrative Expenses, up to 5% may be used without further action by OMB to cover necessary upward adjustments for Administrative expenses during the expired phase |
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.
| 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.] |
| B1 | Pursuant to section F(2) of the Class Action Settlement Agreement, the Department is authorized to spend not more than 15% of the total settlement amount (or $285,000,000) towards administrative costs (AC) associated with the Cobell Settlement. |
| B2 | Pursuant to P.L. 111-291, funds are available for ten years after the date of the settlement or November 24, 2022. |
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