Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $481,836,127.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added | $695,193.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $495,664,233.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,547,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,300,000.00 | $3,300,000.00 | |||
| 1100 | DIS | BA:Disc: Appropriation | Line added | $150,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000.00 | $2,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $503,011,233.00 | $638,331,320.00 | |||
| 6011 | Direct | $498,864,233.00 | $635,036,127.00 | |||
| 6012 | Reimbursable | $4,147,000.00 | $3,295,193.00 | |||
| 6190 | Total budgetary resources available | $503,011,233.00 | See footnotes below | $638,331,320.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1104 /X - Forest and Rangeland Research
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $76,471,803.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added | $1,946,737.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $82,058,850.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $2,578,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,100,000.00 | $1,100,000.00 | |||
| 1100 | DIS | BA:Disc: Appropriation | Line added | $2,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | |||||
| 1173 | FUEL | BA:Disc: Advance Appropriation transferred from other accounts | $8,775,000.00 | $8,775,000.00 | ||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $20,675,000.00 | $20,675,000.00 | ||
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $5,500,000.00 | $5,500,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000.00 | $2,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $123,186,850.00 | $118,968,540.00 | |||
| 6011 | Direct | $23,788,140.00 | $21,201,093.00 | |||
| 6012 | Reimbursable | $5,378,000.00 | $4,746,737.00 | |||
| 6063 | FRR Infrastructure (BIL) | $94,020,710.00 | $93,020,710.00 | |||
| 6190 | Total budgetary resources available | $123,186,850.00 | See footnotes below | $118,968,540.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1105 /X - State and Private Forestry
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $39,226,424.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added | $50,820,233.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $56,700,858.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $54,731,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,800,000.00 | $5,800,000.00 | |||
| 1100 | DIS | BA:Disc: Appropriation | Line added | $148,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | |||||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $16,400,000.00 | $16,400,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $30,000,000.00 | $30,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $163,631,858.00 | $290,246,657.00 | |||
| 6011 | Direct | $43,095,232.00 | $177,415,875.00 | |||
| 6012 | Reimbursable | $85,331,000.00 | $81,420,233.00 | |||
| 6063 | SPF Infrastructure (BIL) | $35,205,626.00 | $31,410,549.00 | |||
| 6190 | Total budgetary resources available | $163,631,858.00 | See footnotes below | $290,246,657.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1106 /X - National Forest System
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $876,499,016.00 | ||
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added | $10,478,246.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $965,197,747.00 | |||
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,729,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000.00 | $7,000,000.00 | |||
| 1100 | DIS | BA:Disc: Appropriation | Line added | $210,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | |||||
| 1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000.00 | See footnotes below | $529,800,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||||
| Footnotes for line 1170 (BIL) (Current): | B2: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$29,450,000.00 | -$29,450,000.00 | ||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$62,936,890.00 | -$30,790,940.00 | ||
| 1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,498,775.00 | See footnotes below | -$7,498,775.00 | See footnotes below |
| Footnotes for line 1172 (FWS) (Previous): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||||
| Footnotes for line 1172 (FWS) (Current): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||||
| 1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$1,501,225.00 | See footnotes below | -$1,501,225.00 | See footnotes below |
| Footnotes for line 1172 (NMFS) (Previous): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||||
| Footnotes for line 1172 (NMFS) (Current): | B4: Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). | |||||
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000.00 | -$2,649,000.00 | ||
| 1172 | SPF | BA:Disc: Advance Appropriation transferred to other accounts | -$16,400,000.00 | -$16,400,000.00 | ||
| 1172 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$30,663,000.00 | -$30,663,000.00 | ||
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $960,000.00 | $960,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $13,500,000.00 | $13,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,382,087,857.00 | $1,529,284,322.00 | |||
| 6011 | Direct | $586,253,246.00 | $798,437,291.00 | |||
| 6012 | Reimbursable | $31,229,000.00 | $24,978,246.00 | |||
| 6063 | NFS Infrastructure (BIL) | $764,605,611.00 | $705,868,785.00 | |||
| 6190 | Total budgetary resources available | $1,382,087,857.00 | See footnotes below | $1,529,284,322.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1122 /X - Forest Service Operations
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added | $154,824,461.00 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $161,296,516.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | $5,000,000.00 | |||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $62,936,890.00 | $30,790,940.00 | ||
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $4,320,000.00 | $4,320,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $233,553,406.00 | $194,935,401.00 | |||
| 6011 | Direct | $60,298,441.00 | $61,895,977.00 | |||
| 6063 | FSOP Infrastructure (BIL) | $173,254,965.00 | $133,039,424.00 | |||
| 6190 | Total budgetary resources available | $233,553,406.00 | See footnotes below | $194,935,401.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B4 | Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). |
| B7 | Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). |
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 |
|---|---|---|
| 11238687 | A1 | The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11238687 | B2 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11238687 | B4 | Amounts transferred to US Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1793 (16 USC 1531) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities as directed in the Bipartisan Infrastructure Law (PL 117-58). |
| 11238690 | A1 | The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be adjusted upwards by up to $2,000,000 or ten percent of the amount of total budgetary resources, whichever is lower, for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11238690 | 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. |
| 11238690 | B3 | Reflects the estimated amount previously unavailable 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. |
Notes about this page
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