Capital Improvement and Maintenance and 26 other accounts
Schedules
TAFS: 012-1103 2020/2023 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$3,678,696 $3,678,696 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$6,968,632 $6,968,632 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $12,579,000 | -$12,579,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $8,141,000 | -$8,141,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$427,439 $427,439 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$9,654 $9,654 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,200,000 | -$437,093 $7,762,907 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $29,020,000 | -$10,072,672 $18,947,328 | ||
| 6011 | Direct | $20,579,000 | -$8,900,304 $11,678,696 | ||
| 6012 | Reimbursable | $8,441,000 | -$1,172,368 $7,268,632 | ||
| 6190 | Total budgetary resources available | $29,020,000 | -$10,072,672 $18,947,328 | 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: 012-1103 2021/2024 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$9,849,471 $9,849,471 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$11,211,993 $11,211,993 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $12,883,000 | -$12,883,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $15,818,000 | -$15,818,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$300,697 $300,697 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,400,000 | -$300,697 $3,099,303 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $32,201,000 | -$7,639,536 $24,561,464 | ||
| 6011 | Direct | $15,983,000 | -$3,033,529 $12,949,471 | ||
| 6012 | Reimbursable | $16,218,000 | -$4,606,007 $11,611,993 | ||
| 6190 | Total budgetary resources available | $32,201,000 | -$7,639,536 $24,561,464 | 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: 012-1103 2022/2025 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$65,890,009 $65,890,009 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$18,922,131 $18,922,131 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $96,526,000 | -$96,526,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $15,084,000 | -$15,084,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$587,601 $587,601 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$587,601 $3,412,399 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $115,710,000 | -$26,797,860 $88,912,140 | ||
| 6011 | Direct | $57,126,000 | -$16,456,389 $40,669,611 | ||
| 6012 | Reimbursable | $15,584,000 | +$3,838,131 $19,422,131 | ||
| 6063 | CIM Infrastructure (BIL) | $43,000,000 | -$14,179,602 $28,820,398 | ||
| 6190 | Total budgetary resources available | $115,710,000 | -$26,797,860 $88,912,140 | 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 2020/2023 - Forest and Rangeland Research
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$672,933 $672,933 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$2,029,082 $2,029,082 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $667,000 | -$667,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $3,497,000 | -$3,497,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$244,986 $244,986 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$4,769 $4,769 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $900,000 | -$249,755 $650,245 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,164,000 | -$1,461,985 $3,702,015 | ||
| 6011 | Direct | $1,467,000 | +$5,933 $1,472,933 | ||
| 6012 | Reimbursable | $3,697,000 | -$1,467,918 $2,229,082 | ||
| 6190 | Total budgetary resources available | $5,164,000 | -$1,461,985 $3,702,015 | 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 2020/2023 - State and Private Forestry
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$590,248 $590,248 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$17,264,361 $17,264,361 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $930,000 | -$930,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $23,783,000 | -$23,783,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$278,137 $278,137 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$303,378 $303,378 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,300,000 | -$581,515 $3,718,485 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $29,113,000 | -$6,858,391 $22,254,609 | ||
| 6011 | Direct | $3,730,000 | -$339,752 $3,390,248 | ||
| 6012 | Reimbursable | $25,383,000 | -$6,518,639 $18,864,361 | ||
| 6190 | Total budgetary resources available | $29,113,000 | -$6,858,391 $22,254,609 | 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 2022/2031 - State and Private Forestry
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$2,750,000,000 $2,750,000,000 | |
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $2,750,000,000 | -$2,750,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,750,000,000 | $2,750,000,000 | ||
| 6070 | SPF Inflation Reduction Act (IRA) | $2,750,000,000 | $2,750,000,000 | ||
| 6190 | Total budgetary resources available | $2,750,000,000 | $2,750,000,000 | 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 2020/2023 - National Forest System
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$11,205,443 $11,205,443 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$15,118,906 $15,118,906 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $12,996,000 | -$12,996,000 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $20,712,000 | -$20,712,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,721,671 $3,721,671 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$55,381 $55,381 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,000,000 | -$3,777,052 $10,222,948 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,808,000 | -$7,383,651 $40,424,349 | ||
| 6011 | Direct | $25,996,000 | -$1,790,557 $24,205,443 | ||
| 6012 | Reimbursable | $21,812,000 | -$5,593,094 $16,218,906 | ||
| 6190 | Total budgetary resources available | $47,808,000 | -$7,383,651 $40,424,349 | 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 2022/2030 - National Forest System
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$5,683,000 $5,683,000 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $5,683,000 | -$5,683,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,683,000 | $5,683,000 | ||
| 6011 | Direct | $5,683,000 | $5,683,000 | ||
| 6190 | Total budgetary resources available | $5,683,000 | $5,683,000 | 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 2022/2031 - National Forest System
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$350,000,000 $350,000,000 | |
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $350,000,000 | -$350,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $350,000,000 | $350,000,000 | ||
| 6070 | NFS Inflation Reduction Act (IRA) | $350,000,000 | $350,000,000 | ||
| 6190 | Total budgetary resources available | $350,000,000 | $350,000,000 | 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: 012-1115 2022/2031 - Wildland Fire Management
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$1,800,000,000 $1,800,000,000 | |
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $1,800,000,000 | -$1,800,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,800,000,000 | $1,800,000,000 | ||
| 6070 | WFM Inflation Reduction Act (IRA) | $1,800,000,000 | $1,800,000,000 | ||
| 6190 | Total budgetary resources available | $1,800,000,000 | $1,800,000,000 | 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: 012-1119 2020/2023 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$4,528 $4,528 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $4,528 | -$4,528 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,528 | $14,528 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $14,528 | $14,528 | ||
| 6190 | Total budgetary resources available | $14,528 | $14,528 | 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: 012-1119 2021/2024 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$46,793 $46,793 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $46,793 | -$46,793 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000 | $15,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $61,793 | $61,793 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $61,793 | $61,793 | ||
| 6190 | Total budgetary resources available | $61,793 | $61,793 | 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: 012-1119 2022/2025 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$24,644 $24,644 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $110,000 | -$110,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000 | $15,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $125,000 | -$85,356 $39,644 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $125,000 | -$85,356 $39,644 | ||
| 6190 | Total budgetary resources available | $125,000 | -$85,356 $39,644 | 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: 012-1119 /X - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$4,285 $4,285 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $4,285 | -$4,285 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$408 $408 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | -$408 $4,592 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,285 | $9,285 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $9,285 | $9,285 | ||
| 6190 | Total budgetary resources available | $9,285 | $9,285 | 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: 012-1121 /X - Wildfire Suppression Operations Reserve Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$1,570,000,000 $1,570,000,000 | |
| 1000 | DE1 | Discretionary Estimate - Direct - Unob Bal: Brought forward, October 1 | $1,570,000,000 | -$1,570,000,000 $0 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$2,210,000,000 $2,210,000,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B7: Amounts provided to the Forest Service in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,570,000,000 | +$2,210,000,000 $3,780,000,000 | ||
| 6011 | Wildfire Suppression Operations | $1,570,000,000 | +$2,210,000,000 $3,780,000,000 | ||
| 6190 | Total budgetary resources available | $1,570,000,000 | +$2,210,000,000 $3,780,000,000 | 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 2020/2023 - Forest Service Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$1,014,195 $1,014,195 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $588,000 | -$588,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$40 $40 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | -$40 $99,960 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $688,000 | +$426,195 $1,114,195 | ||
| 6011 | Direct | $688,000 | +$426,195 $1,114,195 | ||
| 6190 | Total budgetary resources available | $688,000 | +$426,195 $1,114,195 | 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: 012-4605 /X - Working Capital Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$311,939,157 $311,939,157 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $271,042,000 | -$271,042,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6,664,714 $6,664,714 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$206,817 $206,817 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,000,000 | -$6,871,531 $7,128,469 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$105,711,739 $105,711,739 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$1,066,895 -$1,066,895 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $350,000,000 | -$104,533,094 $245,466,906 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $635,042,000 | +$41,008,907 $676,050,907 | ||
| 6011 | Direct | $635,042,000 | +$41,008,907 $676,050,907 | ||
| 6190 | Total budgetary resources available | $635,042,000 | +$41,008,907 $676,050,907 | 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: 012-5202 /X - Timber Roads, Purchaser Elections
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$35,097,035 $35,097,035 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $35,276,000 | -$35,276,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,000,000 $2,000,000 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$114,000 $114,000 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | -$114,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $2,000,000 | -$2,000,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,172,000 | -$64,965 $37,107,035 | ||
| 6020 | Timber Roads, Purchaser Election | $37,172,000 | -$64,965 $37,107,035 | ||
| 6190 | Total budgetary resources available | $37,172,000 | -$64,965 $37,107,035 | 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: 012-5204 /X - Timber Salvage Sales
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | Line added— | +$85,185,335 $85,185,335 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $84,949,000 | -$84,949,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$161,526 $161,526 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$75,167 $75,167 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$236,693 $1,263,307 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$16,937,316 $16,937,316 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$1,870,144 $1,870,144 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,109,000 | -$2,109,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $37,000,000 | -$16,937,316 $20,062,684 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $121,340,000 | +$2,106,479 $123,446,479 | ||
| 6020 | Timber Salvage Sales | $121,340,000 | +$2,106,479 $123,446,479 | ||
| 6190 | Total budgetary resources available | $121,340,000 | +$2,106,479 $123,446,479 | 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: 012-5206 /X - Expenses, Brush Disposal
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | Line added— | +$25,838,114 $25,838,114 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $27,048,000 | -$27,048,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$147,574 $147,574 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$117 $117 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,300,000 | -$147,691 $1,152,309 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,877,245 $2,877,245 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$282,828 $282,828 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000 | -$513,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $9,000,000 | -$2,877,245 $6,122,755 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,835,000 | -$927,058 $35,907,942 | ||
| 6020 | Expenses, Brush Disposal | $36,835,000 | -$927,058 $35,907,942 | ||
| 6190 | Total budgetary resources available | $36,835,000 | -$927,058 $35,907,942 | 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: 012-5207 2022/2025 - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$1,250,920 $1,250,920 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,525,000 | -$1,525,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000 | $15,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,540,000 | -$274,080 $1,265,920 | ||
| 6011 | Range Betterment | $1,540,000 | -$274,080 $1,265,920 | ||
| 6190 | Total budgetary resources available | $1,540,000 | -$274,080 $1,265,920 | 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: 012-5207 /X - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$89,582 $89,582 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $100,000 | -$100,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | -$10,418 $139,582 | ||
| 6020 | Range Betterment | $150,000 | -$10,418 $139,582 | ||
| 6190 | Total budgetary resources available | $150,000 | -$10,418 $139,582 | 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: 012-5214 /X - Licensee Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,732,420 $2,732,420 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,944,000 | -$2,944,000 $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$245 $245 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000 | $15,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$603,140 $603,140 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,400,000 | -$603,140 $796,860 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,359,000 | -$211,335 $4,147,665 | ||
| 6020 | Licensee Program | $4,359,000 | -$211,335 $4,147,665 | ||
| 6190 | Total budgetary resources available | $4,359,000 | -$211,335 $4,147,665 | 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: 012-5215 /X - Restoration of Forest Lands and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$186,914,782 $186,914,782 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $188,657,000 | -$188,657,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$613,757 $613,757 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$4,449,635 $4,449,635 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000 | +$1,936,608 $4,936,608 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$4,611,317 $4,611,317 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$205,218 $205,218 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$256,500 | -$256,500 -$513,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $4,500,000 | -$111,317 $4,388,683 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $195,900,500 | +$9,706,500 $205,607,000 | ||
| 6020 | Restoration of Forestlands and Improvements | $195,900,500 | +$9,706,500 $205,607,000 | ||
| 6190 | Total budgetary resources available | $195,900,500 | +$9,706,500 $205,607,000 | 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: 012-5216 2021/2024 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$670,966 $670,966 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $670,966 | -$670,966 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $671,966 | $671,966 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $671,966 | $671,966 | ||
| 6190 | Total budgetary resources available | $671,966 | $671,966 | 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: 012-5216 2022/2025 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$150,000 $150,000 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | -$150,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | $150,000 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000 | $150,000 | ||
| 6190 | Total budgetary resources available | $150,000 | $150,000 | 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: 012-5219 /X - Operations and Maintenance of Quarters
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$32,213,370 $32,213,370 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $32,931,000 | -$32,931,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$210,324 $210,324 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | +$89,676 $189,676 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$4,378,035 $4,378,035 | ||
| 1250 | BA: Mand: Anticipated appropriation | $11,000,000 | -$4,378,035 $6,621,965 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $44,031,000 | -$417,630 $43,613,370 | ||
| 6020 | Operation and Maintenance of Quarters | $44,031,000 | -$417,630 $43,613,370 | ||
| 6190 | Total budgetary resources available | $44,031,000 | -$417,630 $43,613,370 | 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: 012-5264 /X - Timber Sales Pipeline Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$10,953,497 $10,953,497 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $11,593,984 | -$11,593,984 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,040 $3,040 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,103 $1,103 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $300,000 | -$4,143 $295,857 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,239,151 $3,239,151 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$368,041 $368,041 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$399,000 | -$28,500 -$427,500 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $7,000,000 | -$2,739,151 $4,260,849 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,494,984 | +$199,054 $18,694,038 | ||
| 6020 | Timber Sales Pipeline Restoration Fund | $14,702,742 | +$111,632 $14,814,374 | ||
| 6021 | Forest Botanical Products | $3,792,242 | +$87,422 $3,879,664 | ||
| 6190 | Total budgetary resources available | $18,494,984 | +$199,054 $18,694,038 | 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: 012-5268 /X - Recreation Fees, Forest Service
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$155,905,701 $155,905,701 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $152,646,000 | -$152,646,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$779,487 $779,487 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$779,487 $720,513 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$39,307,634 $39,307,634 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$7,601,248 $7,601,248 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,125,000 | -$7,125,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $125,000,000 | -$39,307,634 $85,692,366 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $272,021,000 | +$10,860,949 $282,881,949 | ||
| 6020 | Recreation Fees | $272,021,000 | +$10,860,949 $282,881,949 | ||
| 6190 | Total budgetary resources available | $272,021,000 | +$10,860,949 $282,881,949 | 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: 012-5360 /X - Land between the Lakes Management Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,441,850 $2,441,850 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,009,000 | -$7,009,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,549 $1,549 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | -$1,549 $98,451 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$5,690,381 $5,690,381 | ||
| 1250 | BA: Mand: Anticipated appropriation | $7,000,000 | +$1,309,619 $8,309,619 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,109,000 | +$2,432,850 $16,541,850 | ||
| 6020 | Land Between the Lakes Management Fund | $14,109,000 | +$2,432,850 $16,541,850 | ||
| 6190 | Total budgetary resources available | $14,109,000 | +$2,432,850 $16,541,850 | 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: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$6,325,738 $6,325,738 | |
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$15,193,161 $15,193,161 | |
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $6,475,000 | -$6,475,000 $0 | |
| 1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $15,417,000 | -$15,417,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$364 $364 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,022 $3,022 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | -$3,386 $496,614 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$882,902 $882,902 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$92,597 $92,597 | See footnotes below | |
| Footnotes for line 1203 (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$142,500 | -$142,500 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $2,500,000 | -$882,902 $1,617,098 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$4,807,160 $4,807,160 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$7,452 | -$7,452 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1823 (SEQ) (Current): | 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. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,000,000 | +$1,192,840 $7,192,840 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,742,048 | +$5,719,496 $36,461,544 | ||
| 6012 | Reimbursable | $21,709,548 | +$5,776,161 $27,485,709 | ||
| 6020 | Commercial Filming and Still Photography Land Use Fee Retention | $3,456,163 | +$522,064 $3,978,227 | ||
| 6021 | Organizational Camps Program | $2,283,732 | -$744,509 $1,539,223 | ||
| 6022 | Cost Recovery (Land Uses) | $3,292,605 | +$165,780 $3,458,385 | ||
| 6190 | Total budgetary resources available | $30,742,048 | +$5,719,496 $36,461,544 | 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: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$66,280 $66,280 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $66,280 | -$66,280 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,280 | $67,280 | ||
| 6011 | Direct | $67,280 | $67,280 | ||
| 6190 | Total budgetary resources available | $67,280 | $67,280 | 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: 012-5540 /X - Stewardship Contracting Product Sales
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$59,788,097 $59,788,097 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $61,897,000 | -$61,897,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$274,999 $274,999 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,300,000 | -$274,999 $1,025,001 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$8,154,816 $8,154,816 | ||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $1,710,000 | -$82,594 $1,627,406 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1203 (SEQ) (Current): | 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. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,881,000 | -$1,881,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $33,000,000 | -$8,154,816 $24,845,184 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $96,026,000 | -$2,191,497 $93,834,503 | ||
| 6020 | Stewardship Contracting Product Sales | $96,026,000 | -$2,191,497 $93,834,503 | ||
| 6190 | Total budgetary resources available | $96,026,000 | -$2,191,497 $93,834,503 | 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: 012-8028 /X - Cooperative Work Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$284,987,390 $284,987,390 | |
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$46,832,923 $46,832,923 | |
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $294,825,000 | -$294,825,000 $0 | |
| 1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $49,316,000 | -$49,316,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,850,458 $1,850,458 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$85,754 $85,754 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,700,000 | -$1,936,212 $2,763,788 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$38,319,510 $38,319,510 | ||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,415,000 | -$5,415,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1232 (SEQ) (Current): | 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. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $95,000,000 | -$38,319,510 $56,680,490 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$10,493,731 $10,493,731 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$134,420 | -$134,420 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | 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. | ||||
| Footnotes for line 1823 (SEQ) (Current): | 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. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $26,000,000 | -$10,493,731 $15,506,269 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $464,291,580 | -$12,320,687 $451,970,893 | ||
| 6012 | Reimbursable | $76,681,580 | -$2,483,077 $74,198,503 | ||
| 6020 | Cooperative Work | $387,610,000 | -$9,837,610 $377,772,390 | ||
| 6190 | Total budgetary resources available | $464,291,580 | -$12,320,687 $451,970,893 | 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: 012-8034 /X - Gifts, Donations and Bequests for Forest and Range Land Research
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$110,632 $110,632 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $111,674 | -$111,674 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $111,674 | -$1,042 $110,632 | ||
| 6020 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $111,674 | -$1,042 $110,632 | ||
| 6190 | Total budgetary resources available | $111,674 | -$1,042 $110,632 | 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: 012-8039 /X - Land between the Lakes Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,160,779 $6,160,779 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,160,779 | -$6,160,779 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000 | $15,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$63,946 $63,946 | ||
| 1250 | BA: Mand: Anticipated appropriation | $150,000 | -$63,946 $86,054 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,325,779 | $6,325,779 | ||
| 6011 | Direct | $6,325,779 | $6,325,779 | ||
| 6190 | Total budgetary resources available | $6,325,779 | $6,325,779 | 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: 012-8046 /X - Reforestation Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$197,849,319 $197,849,319 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $231,263,000 | -$231,263,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,208,632 $1,208,632 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$698 $698 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,200,000 | +$590,670 $1,790,670 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$69,771,383 $69,771,383 | ||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | Line added— | -$17,100,000 -$17,100,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $300,000,000 | -$69,771,383 $230,228,617 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $532,463,000 | -$48,713,681 $483,749,319 | ||
| 6011 | Direct | $532,463,000 | -$48,713,681 $483,749,319 | ||
| 6190 | Total budgetary resources available | $532,463,000 | -$48,713,681 $483,749,319 | 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.] |
| 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. |
| 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. |
| 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 |
|---|---|---|
| 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. |
| 11242555 | 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.] |
| 11242555 | A2 | All availability costs for all aircraft types (helicopters, tankers, other) under exclusive use contracts shall be charged to and accounted for in Wildland Fire Management (WFM) Preparedness, and may be charged to and accounted for in Wildland Fire Management Suppression Operations in an amount not to exceed $86 million. Availability costs for all aircraft types (helicopters, tankers, other) under call-when-needed contracts, and all flight time costs for all aircraft types (helicopters, tankers, other) under both exclusive use contracts and call-when-needed contracts, shall continue to be charged to and accounted for in WFM Suppression Operations. This business rule is consistent with the business rule at Department of the Interior for aircraft costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. The not to exceed $86 million exception to allow some suppression funds for exclusive use aircraft availability is provided because the base level for Wildland Fire Suppression Operations, the average cost over ten years requested in the President's 2015 Budget, includes this amount as an estimate for cost pool assessments that would not have been used for direct spending on Wildland Fire Suppression Operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11242555 | A3 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11243528 | 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.