Salaries and Expenses
Schedules
TAFS: 014-0102 2022/2026 - Salaries and Expenses
Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) IRA 2022, P. L. 117- | Line added | $150,000,000.00 | ||
1000 | E43 | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) IRA 2022 | $150,000,000.00 | |||
1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$129,747,256.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $150,000,000.00 | $20,252,744.00 | |||
6011 | All resources | $150,000,000.00 | $20,252,744.00 | |||
6190 | Total budgetary resources available | $150,000,000.00 | See footnotes below | $20,252,744.00 | 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.] A2: Of the amounts apportioned, $142 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a spend plan that includes: a) a detailed timeline and description for DOI's planned investment in a Department-wide NEPA data system, and b) a 5-year budget estimate for the NEPA data system, including a cost estimate for annual operation and maintenance costs. [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, 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: Of the amounts apportioned, $12,252,744 is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a spend plan that includes: a) a detailed timeline and description for DOI's planned investment in a Department-wide NEPA data system, and b) a 5-year budget estimate for the NEPA data system, including a cost estimate for annual operation and maintenance costs. [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: 014-0102 2022/2031 - Salaries and Expenses
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) IRA 2022, P. L. 117- | Line added | $525,000,000.00 | ||
1000 | E43 | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) IRA 2022 | $525,000,000.00 | |||
1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$479,092,712.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $525,000,000.00 | $45,907,288.00 | |||
6011 | Sec. 80002 Native Hawaiian Climate Resilience | $23,500,000.00 | $23,500,000.00 | |||
6012 | Sec. 80002 Native Hawaiian Climate Resilience Administrative | $1,500,000.00 | $1,500,000.00 | |||
6013 | Sec. 50221 National Parks and Public Lands Conservation and Resilience | $250,000,000.00 | See footnotes below | $10,453,644.00 | See footnotes below | |
Footnotes for line 6013 (Previous): | A3: Of the amounts apportioned, $480 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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 6013 (Current): | A3: Of the amounts apportioned, $907,288 is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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.] | |||||
6014 | Sec. 50222 National Parks and Public Lands Conservation and Ecosystem Restoration | $250,000,000.00 | See footnotes below | $10,453,644.00 | See footnotes below | |
Footnotes for line 6014 (Previous): | A3: Of the amounts apportioned, $480 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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 6014 (Current): | A3: Of the amounts apportioned, $907,288 is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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.] | |||||
6190 | Total budgetary resources available | $525,000,000.00 | See footnotes below | $45,907,288.00 | 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.] | |||||
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.] | |||||
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.] |
A2 | Of the amounts apportioned, $12,252,744 is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a spend plan that includes: a) a detailed timeline and description for DOI's planned investment in a Department-wide NEPA data system, and b) a 5-year budget estimate for the NEPA data system, including a cost estimate for annual operation and maintenance costs. [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 | Of the amounts apportioned, $907,288 is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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.] |
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 |
---|---|---|
11251838 | 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.] |
11251838 | A2 | Of the amounts apportioned, $140 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a spend plan that includes: a) a detailed timeline and description for DOI's planned investment in a Department-wide NEPA data system, and b) a 5-year budget estimate for the NEPA data system, including a cost estimate for annual operation and maintenance costs. [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.] |
11251838 | A3 | Of the amounts apportioned, $480 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a plan that details how the remaining $20 million will be spent. [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.] |
11261541 | 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.] |
11261541 | A2 | Of the amounts apportioned, $142 million is available immediately for obligation. The remaining funds are available for obligation 5 business days after DOI provides OMB with a spend plan that includes: a) a detailed timeline and description for DOI's planned investment in a Department-wide NEPA data system, and b) a 5-year budget estimate for the NEPA data system, including a cost estimate for annual operation and maintenance costs. [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.] |
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