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Emergency Watershed Protection and 7 other accounts

Schedules

TAFS: 012-0017 /X - Emergency Watershed Protection

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual: Unob Bal: Brought forward, Oct 1Line added $97,950,509.00
1000DEDiscretionary Expected: Unob Bal: Brought forward, Oct 1$90,000,000.00
1920Total budgetary resources avail (disc. and mand.)$90,000,000.00 $97,950,509.00
6011Emergency Watershed Protection Program - IIJA (Public Law 117-58)$90,000,000.00 $97,950,509.00
6190Total budgetary resources available$90,000,000.00 See footnotes below $97,950,509.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1000 2022/2023 - Conservation Operations

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual Unob Bal: Brought forward, Oct 1Line added $106,001,286.00
1000DEDiscretionary Estimated Unob Bal: Brought forward, Oct 1$77,033,000.00
1920Total budgetary resources avail (disc. and mand.)$77,033,000.00 $106,001,286.00
6011Category B -- Conservation Operations$77,033,000.00 $106,001,286.00
6190Total budgetary resources available$77,033,000.00 See footnotes below $106,001,286.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1000 2023/2024 - Conservation Operations

Iterations:
  • 1: 2/24/23 (this iteration)
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation$941,124,000.00
1920Total budgetary resources avail (disc. and mand.)$941,124,000.00
6011Category B -- Conservation Operations$941,124,000.00
6190Total budgetary resources available$941,124,000.00 See footnotes below
Footnotes for line 6190:

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1000 /X - Conservation Operations

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1Line added $14,028,791.00
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1$9,588,000.00
1000MAMandatory Actual - Unob Bal: Brought forward, October 1Line added $3,357,500,000.00
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$3,357,500,000.00
1920Total budgetary resources avail (disc. and mand.)$3,367,088,000.00 $3,371,528,791.00
6011Conservation Operations$9,588,000.00 $14,028,791.00
6012Partnerships for Climate-Smart Commodities$3,357,500,000.00 See footnotes below $3,357,500,000.00 See footnotes below
Footnotes for line 6012 (Previous):

A3: Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6012 (Current):

A3: Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

6190Total budgetary resources available$3,367,088,000.00 See footnotes below $3,371,528,791.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1002 /2023 - Watershed Rehabilitation Program

Iterations:
  • 1: 2/24/23 (this iteration)
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation$2,000,000.00
1920Total budgetary resources avail (disc. and mand.)$2,000,000.00
6011Watershed Rehabilitation Program (Discretionary)$2,000,000.00
6190Total budgetary resources available$2,000,000.00 See footnotes below
Footnotes for line 6190:

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1002 /X - Watershed Rehabilitation Program

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, October 1Line added $70,953,927.00
1000DEDiscretionary Estimated - Unob Bal: Brought forward, October 1$14,866,000.00
1000MAMandatory Actual - Unob Bal: Brought forward, October 1Line added $21,300,688.00
1000MEMandatory Estimated - Unob Bal: Brought forward, October 1$46,134,000.00
1920Total budgetary resources avail (disc. and mand.)$61,000,000.00 $92,254,615.00
6011Watershed Rehabilitation Program (Discretionary)$1,291,000.00 $1,909,768.00
6012Small Watershed Rehabilitation (Mandatory)$46,134,000.00 $21,300,688.00
6013Watershed Rehabilitation Program - IIJA (Public Law 117-58)$13,575,000.00 $69,044,159.00
6190Total budgetary resources available$61,000,000.00 See footnotes below $92,254,615.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

A2: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1004 2019/2023 - Farm Security and Rural Investment Programs

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000MAMandatory Actual - Unob Bal: Brought forward, Oct 1Line added $2,089,111.00
1000MEMandatory Expected - Unob Bal: Brought forward, Oct 1$897,710.00
1920Total budgetary resources avail (disc. and mand.)$897,710.00 $2,089,111.00
6011Voluntary Public Access (Financial Assistance)$5,856.00 $5,856.00
6012Feral Swine Eradication and Control Pilot Program (Financial Assistance)$8,454.00 $8,453.00
6013Voluntary Public Access (Technical Assistance)$233,400.00 $434,075.00
6014Feral Swine Eradication and Control Pilot Program (Technical Assistance)$650,000.00 $1,640,727.00
6190Total budgetary resources available$897,710.00 See footnotes below $2,089,111.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1004 /X - Farm Security and Rural Investment Programs

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual: Unob Bal: Brought forward, Oct 1Line added $5,265,595.00
1000DEDiscretionary Expected: Unob Bal: Brought forward, Oct 1$5,000,000.00
1000MAMandatory Actual: Unob Bal: Brought forward, Oct 1Line added $2,436,794,271.00
1000MEMandatory Expected: Unob Bal: Brought forward, Oct 1$2,149,051,762.00
1100BA: Disc: AppropriationLine added $5,000,000.00
1220BA: Mand: Approps transferred to other accountsLine added -$60,228,000.00
1222BA: Mand: Exercised borrow auth xfer from oth acctLine added $4,009,115,000.00 See footnotes below
Footnotes for line 1222 (Current):

B2: The amount transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act.

1230SEQBA: Mand: New\Unob bal of approps perm reduced-$228,519,555.00 See footnotes below -$228,519,555.00 See footnotes below
Footnotes for line 1230 (SEQ) (Previous):

B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022.

Footnotes for line 1230 (SEQ) (Current):

B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022.

1251BA: Mand: Appropriations:Antic nonexpend trans net$4,009,115,000.00 See footnotes below
Footnotes for line 1251 (Previous):

B2: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act.

1920Total budgetary resources avail (disc. and mand.)$5,934,647,207.00 See footnotes below $6,167,427,311.00 See footnotes below
Footnotes for line 1920 (Previous):

B3: USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years.

B4: In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act.

Footnotes for line 1920 (Current):

B3: USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years.

B4: In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act.

6001Category A -- 1st quarter$60,228,000.00
6011Chesapeake Bay Watershed Program (Financial Assistance)$4,771,402.00 $4,674,583.00
6012Healthy Forests Reserve Program (Financial Assistance)$7,378,000.00 $4,553,064.00
6013Environmental Quality Incentives Program (Financial Assistance)$1,634,018,710.00 $1,691,656,152.00
6014Conservation Security Program (Financial Assistance)$432,352.00 $415,892.00
6015Conservation Stewardship Program (Financial Assistance)$864,910,434.00 $900,492,950.00
6016Agricultural Conservation Easement Program (Financial Assistance)$371,770,914.00 $472,469,165.00
6017Regional Conservation Partnership Program (Financial Assistance)$1,002,936,046.00 $948,557,022.00
6020Wetlands Reserve Program (Financial Assistance)$182,832.00 $247,339.00
6021Farm and Ranch Lands Protection Program (Financial Assistance)$54,516,320.00 $54,621,202.00
6022Wildlife Habitat Incentives Program (Financial Assistance)$1,500,000.00 $1,603,630.00
6023Grasslands Reserve Program (Financial Assistance)$6,317,985.00 $6,478,970.00
6024Agricultural Water Enhancement Program (Financial Assistance)$929,780.00 $939,056.00
6025Wetlands Mitigation Banking Program (Financial Assistance)$300,000.00 $209,321.00
6027Technical Assistance$1,919,454,432.00 $2,070,243,370.00
6028Wetlands Mitigation Banking Program (Discretionary)$5,000,000.00 $10,265,595.00
6190Total budgetary resources available$5,934,647,207.00 See footnotes below $6,167,427,311.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1005 /2023 - Urban Agriculture and Innovative Production

Iterations:
  • 1: 2/24/23 (this iteration)
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation$8,500,000.00
1920Total budgetary resources avail (disc. and mand.)$8,500,000.00
6011Urban Agriculture and Innovative Production Program$8,500,000.00
6190Total budgetary resources available$8,500,000.00

TAFS: 012-1072 /X - Watershed and Flood Prevention Operations

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, Oct 1Line added $1,057,469,795.00
1000DEDiscretionary Estimated - Unob Bal: Brought forward, Oct 1$1,002,482,900.00
1031Unob Bal: Other balances not availableLine added -$22,000,000.00
1100BA: Disc: AppropriationLine added $1,000,000,000.00
1131BA: Disc: Unob bal of approps permanently reduced-$22,000,000.00
1920Total budgetary resources avail (disc. and mand.)$980,482,900.00 $2,035,469,795.00
6011Watershed and Flood Prevention Operations$390,904,900.00 $455,966,559.00
6012Emergency Watershed Protection Program (Non-Stafford Designation)$25,844,400.00 $34,641,437.00
6013Emergency Watershed Protection Program (Stafford Designation)$50,923,400.00 $74,306,238.00
6015Emergency Watershed Protection Program (Public Law 115-123)$33,304,200.00 $34,555,071.00
6016Emergency Watershed Protection Program (Public Law 116-20)$145,014,500.00 $205,940,239.00
6017Emergency Watershed Protection Program (Public Law 117-43)$114,806,000.00 $81,171,502.00
6018Watershed and Flood Prevention Operations - IIJA (Public Law 117-58)$219,685,500.00 $223,888,749.00
6019Emergency Watershed Protection Program (Public Law 117-328)Line added $925,000,000.00
6190Total budgetary resources available$980,482,900.00 See footnotes below $2,035,469,795.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-1090 /X - Healthy Forests Reserve Program

Iterations:
  • 1: 2/24/23 (this iteration)
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation$7,000,000.00
1920Total budgetary resources avail (disc. and mand.)$7,000,000.00
6011Healthy Forests Reserve Program$7,000,000.00
6190Total budgetary resources available$7,000,000.00 See footnotes below
Footnotes for line 6190:

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

TAFS: 012-3320 /X - Water Bank Program

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual: Unob Bal: Brought forward, Oct 1Line added $1,304,737.00
1000DEDiscretionary Estimated: Unob Bal: Brought forward, Oct 1$440,000.00
1100BA: Disc: AppropriationLine added $4,000,000.00
1920Total budgetary resources avail (disc. and mand.)$440,000.00 $5,304,737.00
6011Water Bank Program$440,000.00 $5,304,737.00
6190Total budgetary resources available$440,000.00 See footnotes below $5,304,737.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]

A2: Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

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, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
A3
Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
B1
The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022.
B2
The amount transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act.
B3
USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years.
B4
In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act.

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.

FileNumberText
11238694A1
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11238694A2
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
11238697A1
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
11238697A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
11238732A1
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
11238732A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11244511A1
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
11244511A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11244511A3
Amounts apportioned on line 6012 are available for obligation ten calendar days after USDA submits an implementation plan, developed in consultation with OMB, for the Partnership for Climate Smart Commodities. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11244512A1
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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 specifies the purpose(s) for which the funds are available to be obligated.]
11244512A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11244512B1
The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amount shown on line 1251. If the appropriation is different from the total of the amounts shown on line 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022.
11244512B2
The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act.
11244512B3
USDA will expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. To the extent practicable, NRCS soil scientists will work with partners and USDA research agencies to apply sampling protocols and the agency will train employees on proper sampling techniques. As the effort moves forward, NRCS will be directly involved in sampling efforts through coordination with partners, both to help build trust between partners and landowners, and to ensure field staff can gain exposure to the sampling process. To ensure this coordination, NRCS commits to work with FSA/the partners to achieve alignment between NRCS's 3rd planned site visit and a partner sampling visit. NRCS will further coordinate with the partners throughout the agreement to share information and coordinate additional visits when feasible for NRCS. Additionally, within 3 years, NRCS will be able to take the lead on the soil carbon sampling effort. This will still require coordination with partners, both on the ground and for analysis/ reporting, but NRCS will work to expand its capacity to manage the sampling effort and to expand its monitoring capacity. This can be achieved through investments in technical assistance, training, and partnerships over the next 3 years.
11244512B4
In the event of a FY 2023 continuing resolution (CR), the OMB CR Bulletin will automatically apportion this TAFS to preclude from obligation the amount listed in Attachment C of the Bulletin for this TAFS pursuant to section 123.8 of Circular A-11. This preclusion will only apply during the period of the CR. This TAFS will be reapportioned when a full-year FY 2023 appropriations Act is enacted and will show a transfer to FPAC if transfer language is included in the Act.
11244513A1
To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources 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.]
11244513A2
Funds are apportioned with the understanding that the agency will begin reporting to Treasury GTAS the categories listed in the attached program reporting category tab no later than October 1, 2022. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
11244513B1
The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2023 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 dated March 28, 2022.
11244513B2
The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act.

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