Operation of Indian Programs and 1 other account
Schedules
TAFS: 014-2100 /X - Operation of Indian Programs
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought Forward October 1 - Direct | $89,199,872.00 | $89,199,872.00 | ||
| 1000 | A1 | Actual - Unob Bal: Brought Forward October 1 - Reimb | $19,614,055.00 | $19,614,055.00 | ||
| 1000 | A35 | Actual - Unob Bal: Brought forward, October 1 - American Rescue Plan Act of 2021, P. L 117-2 | $86,856,437.00 | $86,856,437.00 | ||
| 1000 | A39 | Actual - Unob Bal: Brought forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L 117-58 | $42,555,110.00 | $42,555,110.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $20,177.00 | $20,177.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) - Transfer to 14X5648 | Line added | -$10,000,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: Division G, Title I, Section 102 (136 STAT. 4783) of the Consolidated Appropriations Act, 2023 provides the Secretary transfer authority from any no year appropriation for emergency actions relating to unavoidable causes. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,729,823.00 | $2,729,823.00 | |||
| 1100 | BA: Disc: Appropriation | $44,500,000.00 | $44,500,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$216,000.00 | -$216,000.00 | |||
| 1170 | BA: Disc: Advance appropriation | $43,200,000.00 | $43,200,000.00 | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$1,716,569.00 | -$1,716,569.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000.00 | $4,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $330,742,905.00 | $320,742,905.00 | |||
| 6011 | All resources | $330,742,905.00 | $320,742,905.00 | |||
| 6190 | Total budgetary resources available | $330,742,905.00 | See footnotes below | $320,742,905.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Of the amounts apportioned, $44,500,000 appropriated in division N of Public Law 117-328 is available for obligation five business days after a DOI-approved spend plan has been submitted to OMB. [Rationale: Footnote signifies that a spend plan must be submitted prior to obligating funds]. | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Of the amounts apportioned, $44,500,000 appropriated in division N of Public Law 117-328 is available for obligation five business days after a DOI-approved spend plan has been submitted to OMB. [Rationale: Footnote signifies that a spend plan must be submitted prior to obligating funds]. | |||||
TAFS: 014-5648 /X - Power Systems, Indian Irrigation Projects
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb (Mand) | $25,126.00 | $25,126.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $29,763,876.00 | $29,763,876.00 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) - Transfer from 14X2100 | Line added | $10,000,000.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: Division G, Title I, Section 102 (136 STAT. 4783) of the Consolidated Appropriations Act, 2023 provides the Secretary transfer authority from any no year appropriation for emergency actions relating to unavoidable causes. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000.00 | $2,500,000.00 | |||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$384,693.00 | -$384,693.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $75,773,000.00 | $75,773,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,677,309.00 | $117,677,309.00 | |||
| 6011 | All resources | $107,677,309.00 | $117,677,309.00 | |||
| 6190 | Total budgetary resources available | $107,677,309.00 | See footnotes below | $117,677,309.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without father action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Hederal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If they actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be sued for correct year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has been received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A4 | Of the amounts apportioned, $44,500,000 appropriated in division N of Public Law 117-328 is available for obligation five business days after a DOI-approved spend plan has been submitted to OMB. [Rationale: Footnote signifies that a spend plan must be submitted prior to obligating funds]. |
| B1 | Division G, Title I, Section 102 (136 STAT. 4783) of the Consolidated Appropriations Act, 2023 provides the Secretary transfer authority from any no year appropriation for emergency actions relating to unavoidable causes. |
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 |
|---|---|---|
| 11240704 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2023. This estimated amount may be increased or decreased without father action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Hederal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If they actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be sued for correct year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has been received or may receive an automatic apportionment.] |
| 11240704 | A2 | For obligations that arise by operation of law, amounts are here by automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11268422 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2023 This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) and actual recoveries of prior year obligations differ by more than 10 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11268422 | A4 | Of the amounts apportioned, $44,500,000 appropriated in division N of Public Law 117-328 is available for obligation five business days after a DOI-approved spend plan has been submitted to OMB. [Rationale: Footnote signifies that a spend plan must be submitted prior to obligating funds]. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.