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Capital Improvement and Maintenance and 33 other accounts

Schedules

TAFS: 012-1103 /X - Capital Improvement and Maintenance

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$517,311,637.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$397,494.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,590,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,750,000.00
1920Total budgetary resources avail (disc. and mand.)$521,049,131.00
6011Direct$518,861,637.00
6012Reimbursable$2,187,494.00
6190Total budgetary resources available$521,049,131.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1103 2021/2024 - Capital Improvement and Maintenance

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$5,754,489.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$9,035,937.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$4,000,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$18,890,426.00
6011Direct$9,604,489.00
6012Reimbursable$9,285,937.00
6190Total budgetary resources available$18,890,426.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1103 2022/2025 - Capital Improvement and Maintenance

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$29,014,712.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$13,118,352.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$5,630,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$47,863,064.00
6011Direct$21,687,500.00
6012Reimbursable$13,448,352.00
6063CIM Infrastructure (BIL)$12,727,212.00
6190Total budgetary resources available$47,863,064.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1103 2023/2026 - Capital Improvement and Maintenance

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$71,834,020.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$17,144,055.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,650,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$92,728,075.00
6011Direct$38,137,574.00
6012Reimbursable$17,694,055.00
6063CIM Infrastructure (BIL)$36,896,446.00
6190Total budgetary resources available$92,728,075.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1104 /X - Forest and Rangeland Research

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$91,968,143.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$571,916.00
1010NFSUnob Bal: Transferred to other accounts-$53,456,223.00
1010WFMUnob Bal: Transferred to other accounts-$6,374,461.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$725,000.00
1173NFSBA:Disc: Advance Appropriation transferred from other accounts$7,125,000.00
1173WFMBA:Disc: Advance Appropriation transferred from other accounts$375,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,250,000.00
1920Total budgetary resources avail (disc. and mand.)$42,184,375.00
6011Direct$9,619,631.00
6012Reimbursable$1,946,916.00
6063FRR Infrastructure (BIL)$30,617,828.00
6190Total budgetary resources available$42,184,375.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1104 2021/2024 - Forest and Rangeland Research

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$1,492,105.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$4,933,604.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$825,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$7,350,709.00
6011Direct$2,192,105.00
6012Reimbursable$5,158,604.00
6190Total budgetary resources available$7,350,709.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1104 2022/2025 - Forest and Rangeland Research

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$7,437,504.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$10,805,685.00
1010SPFUnob Bal: Transferred to other accounts-$1,145,980.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,150,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$19,347,209.00
6011Direct$6,716,699.00
6012Reimbursable$11,605,685.00
6063FRR Infrastructure (BIL)$1,024,825.00
6190Total budgetary resources available$19,347,209.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1104 2023/2026 - Forest and Rangeland Research

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$18,690,210.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$12,704,224.00
1010SPFUnob Bal: Transferred to other accounts-$2,708,380.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,050,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$31,836,054.00
6011Direct$16,740,210.00
6012Reimbursable$14,304,224.00
6063FRR Infrastructure (BIL)$791,620.00
6190Total budgetary resources available$31,836,054.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1105 /X - State and Private Forestry

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$123,014,361.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$9,544,227.00
1010NFSUnob Bal: Transferred to other accounts-$6,819,084.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$4,850,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$25,000,000.00
1920Total budgetary resources avail (disc. and mand.)$155,589,504.00
6011Direct$120,695,277.00
6012Reimbursable$34,894,227.00
6190Total budgetary resources available$155,589,504.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1105 2021/2024 - State and Private Forestry

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$1,515,608.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$12,851,615.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,950,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$17,417,223.00
6011Direct$3,315,608.00
6012Reimbursable$14,101,615.00
6190Total budgetary resources available$17,417,223.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1105 2022/2025 - State and Private Forestry

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$149,793,816.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$38,839,967.00
1011FRRUnob Bal: Transferred from other accounts$1,145,980.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,650,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$191,529,763.00
6011Direct$15,584,258.00
6012Reimbursable$39,339,967.00
6063SPF Infrastructure (BIL)$136,605,538.00
6190Total budgetary resources available$191,529,763.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1105 2022/2031 - State and Private Forestry

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Direct - Unob Bal: Brought forward, October 1$2,509,280,316.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$250,000.00
1920Total budgetary resources avail (disc. and mand.)$2,509,530,316.00
6070SPF Inflation Reduction Act (IRA)$2,509,530,316.00
6190Total budgetary resources available$2,509,530,316.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1105 2023/2026 - State and Private Forestry

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$262,881,025.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$25,111,094.00
1011FRRUnob Bal: Transferred from other accounts$2,708,380.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,750,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$294,550,499.00
6011Direct$110,332,268.00
6012Reimbursable$25,361,094.00
6063SPF Infrastructure (BIL)$158,857,137.00
6190Total budgetary resources available$294,550,499.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1106 2021/2024 - National Forest System

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$3,920,794.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$19,930,119.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$33,950,913.00
6011Direct$13,320,794.00
6012Reimbursable$20,630,119.00
6190Total budgetary resources available$33,950,913.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1106 2022/2025 - National Forest System

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$15,673,003.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$27,389,868.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$17,500,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$60,662,871.00
6011Direct$30,673,003.00
6012Reimbursable$29,989,868.00
6190Total budgetary resources available$60,662,871.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1106 2022/2030 - National Forest System

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$24,826,297.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$100,000.00
1920Total budgetary resources avail (disc. and mand.)$24,926,297.00
6011Direct$24,926,297.00
6190Total budgetary resources available$24,926,297.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1106 2022/2031 - National Forest System

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Direct - Unob Bal: Brought forward, October 1$210,751,833.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$300,000.00
1920Total budgetary resources avail (disc. and mand.)$211,051,833.00
6070NFS Inflation Reduction Act (IRA)$211,051,833.00
6190Total budgetary resources available$211,051,833.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1106 2023/2026 - National Forest System

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$59,059,247.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$54,831,986.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$7,025,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$121,016,233.00
6011Direct$62,098,756.00
6012Reimbursable$55,456,986.00
6063NFS Infrastructure (BIL)$3,460,491.00
6190Total budgetary resources available$121,016,233.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1119 /X - Management of National Forest Lands for Subsistence Uses

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$4,699.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$5,000.00
1920Total budgetary resources avail (disc. and mand.)$9,699.00
6020Management of National Forest Lands for Subsistence Uses$9,699.00
6190Total budgetary resources available$9,699.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1119 2021/2024 - Management of National Forest Lands for Subsistence Uses

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$46,793.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000.00
1920Total budgetary resources avail (disc. and mand.)$56,793.00
6020Management of National Forest Lands for Subsistence Uses$56,793.00
6190Total budgetary resources available$56,793.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1119 2022/2025 - Management of National Forest Lands for Subsistence Uses

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$12,306.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000.00
1920Total budgetary resources avail (disc. and mand.)$22,306.00
6020Management of National Forest Lands for Subsistence Uses$22,306.00
6190Total budgetary resources available$22,306.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1119 2023/2026 - Management of National Forest Lands for Subsistence Uses

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$104,885.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000.00
1920Total budgetary resources avail (disc. and mand.)$119,885.00
6020Management of National Forest Lands for Subsistence Uses$119,885.00
6190Total budgetary resources available$119,885.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1122 /X - Forest Service Operations

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$88,820,718.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$350,000.00
1173NFSBA:Disc: Advance Appropriation transferred from other accounts$65,518,000.00
1173WFMBA:Disc: Advance Appropriation transferred from other accounts$4,046,000.00
1920Total budgetary resources avail (disc. and mand.)$158,734,718.00
6011Direct$37,400,738.00
6063FSOP Infrastructure (BIL)$121,333,980.00
6190Total budgetary resources available$158,734,718.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1122 2021/2024 - Forest Service Operations

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$4,113,340.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,050,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$5,263,340.00
6011Direct$5,113,340.00
6012Reimbursable$150,000.00
6190Total budgetary resources available$5,263,340.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1122 2022/2025 - Forest Service Operations

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$32,881,696.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$296,727.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$4,350,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$37,628,423.00
6011Direct$21,509,691.00
6012Reimbursable$496,727.00
6063FSOP Infrastructure (BIL)$15,622,005.00
6190Total budgetary resources available$37,628,423.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-1122 2023/2026 - Forest Service Operations

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$32,519,021.00
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$1,305,685.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,300,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000.00
1920Total budgetary resources avail (disc. and mand.)$44,224,706.00
6011Direct$39,963,232.00
6012Reimbursable$1,505,685.00
6063FSOP Infrastructure (BIL)$2,755,789.00
6190Total budgetary resources available$44,224,706.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-4605 /X - Working Capital Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1$369,528,848.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$13,100,000.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$340,000,000.00
1920Total budgetary resources avail (disc. and mand.)$722,628,848.00
6011Direct$722,628,848.00
6190Total budgetary resources available$722,628,848.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5004 /X - Land Acquisition

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$58,816,583.00
1000ME1Mandatory Expected - Unob Bal: Brought forward, October 1$230,785,395.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,250,000.00
1203SEQBA: Mand: Appropriation (previously unavailable)$7,092,966.00 See footnotes below
Footnotes for line 1203 (SEQ):

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$798,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$14,000,000.00
1920Total budgetary resources avail (disc. and mand.)$312,146,944.00
6020Land Acquisition$59,666,583.00
6021Land Acquisition - GAOA$252,480,361.00
6190Total budgetary resources available$312,146,944.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5201 /X - Payment to States, National Forests Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$85,364,172.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$850,000.00
1232SEQBA: Mand: New\Unob bal of approps temp reduced-$15,059,400.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$264,200,000.00
1920Total budgetary resources avail (disc. and mand.)$335,354,772.00
6011Direct$919,807.00
6020Title I & III$227,324,340.00
6021Failure to Elect$2,470,718.00
6022Title II$104,639,907.00
6190Total budgetary resources available$335,354,772.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5202 /X - Timber Roads, Purchaser Elections

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$36,228,350.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$114,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$114,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$2,000,000.00
1920Total budgetary resources avail (disc. and mand.)$38,243,350.00
6020Timber Roads, Purchaser Election$38,243,350.00
6190Total budgetary resources available$38,243,350.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5203 /X - Roads and Trails for States, National Forests Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$2,288.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000.00
1234BA: Mand: Appropriations precluded from obligation-$20,503,288.00
1250BA: Mand: Anticipated appropriation$20,500,000.00
1920Total budgetary resources avail (disc. and mand.)
6020Roads and Trails for States, 10-Percent Fund
6190Total budgetary resources available See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5204 /X - Timber Salvage Sales

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$93,820,309.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$950,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$2,109,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$2,251,500.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$39,500,000.00
1920Total budgetary resources avail (disc. and mand.)$134,127,809.00
6020Timber Salvage Sales$134,127,809.00
6190Total budgetary resources available$134,127,809.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5206 /X - Expenses, Brush Disposal

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$25,885,199.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$600,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$513,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$513,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$9,000,000.00
1920Total budgetary resources avail (disc. and mand.)$35,485,199.00
6020Expenses, Brush Disposal$35,485,199.00
6190Total budgetary resources available$35,485,199.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5207 /X - Range Betterment Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$84,205.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000.00
1920Total budgetary resources avail (disc. and mand.)$94,205.00
6020Range Betterment$94,205.00
6190Total budgetary resources available$94,205.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5207 2021/2024 - Range Betterment Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$328,896.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000.00
1920Total budgetary resources avail (disc. and mand.)$343,896.00
6011Range Betterment$343,896.00
6190Total budgetary resources available$343,896.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5207 2022/2025 - Range Betterment Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$440,280.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000.00
1920Total budgetary resources avail (disc. and mand.)$455,280.00
6011Range Betterment$455,280.00
6190Total budgetary resources available$455,280.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5207 2023/2026 - Range Betterment Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$1,449,243.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$5,000.00
1920Total budgetary resources avail (disc. and mand.)$1,454,243.00
6011Range Betterment$1,454,243.00
6190Total budgetary resources available$1,454,243.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5213 /X - Payment to Minnesota (Cook, Lake, And St. Louis Counties) from T

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$6,150,000.00
1232SEQBA: Mand: New\Unob bal of approps temp reduced-$350,550.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$6,150,000.00
1920Total budgetary resources avail (disc. and mand.)$11,949,450.00
6011Direct$11,949,450.00
6190Total budgetary resources available$11,949,450.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5214 /X - Licensee Programs

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$2,606,522.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000.00
1250BA: Mand: Anticipated appropriation$1,350,000.00
1920Total budgetary resources avail (disc. and mand.)$3,966,522.00
6020Licensee Program$3,966,522.00
6190Total budgetary resources available$3,966,522.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5215 /X - Restoration of Forest Lands and Improvements

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$275,024,470.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$7,500,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$1,197,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$855,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$15,000,000.00
1920Total budgetary resources avail (disc. and mand.)$297,866,470.00
6020Restoration of Forestlands and Improvements$297,866,470.00
6190Total budgetary resources available$297,866,470.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5216 /X - Acquisition of Lands to Complete Land Exchanges

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Unob Bal: Brought forward, October 1$31,839,347.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$30,000.00
1232SEQBA: Mand: New\Unob bal of approps temp reduced-$228,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$4,000,000.00
1920Total budgetary resources avail (disc. and mand.)$35,641,347.00
6011Direct$860,624.00
6020Conveyance of Administrative Sites$24,369,889.00
6021Site-Specific Lands Act$10,410,834.00
6190Total budgetary resources available$35,641,347.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5216 2021/2024 - Acquisition of Lands to Complete Land Exchanges

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$125,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000.00
1920Total budgetary resources avail (disc. and mand.)$126,000.00
6011Land Exchanges (EXEX) - Disc$126,000.00
6190Total budgetary resources available$126,000.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5216 2022/2025 - Acquisition of Lands to Complete Land Exchanges

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$150,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000.00
1920Total budgetary resources avail (disc. and mand.)$151,000.00
6011Land Exchanges (EXEX) - Disc$151,000.00
6190Total budgetary resources available$151,000.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5216 2023/2026 - Acquisition of Lands to Complete Land Exchanges

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$150,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000.00
1920Total budgetary resources avail (disc. and mand.)$151,000.00
6011Land Exchanges (EXEX) - Disc$151,000.00
6190Total budgetary resources available$151,000.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5219 /X - Operations and Maintenance of Quarters

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$31,528,893.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$250,000.00
1250BA: Mand: Anticipated appropriation$12,700,000.00
1920Total budgetary resources avail (disc. and mand.)$44,478,893.00
6020Operation and Maintenance of Quarters$44,478,893.00
6190Total budgetary resources available$44,478,893.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5223 /X - Quinault Special Management Area

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$12,185.00
1250BA: Mand: Anticipated appropriation$5,000.00
1920Total budgetary resources avail (disc. and mand.)$17,185.00
6020Quinault Special Management Area$17,185.00
6190Total budgetary resources available$17,185.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5264 /X - Timber Sales Pipeline Restoration Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$12,326,956.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$250,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$427,500.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$404,700.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$7,100,000.00
1920Total budgetary resources avail (disc. and mand.)$19,699,756.00
6020Timber Sales Pipeline Restoration Fund$18,102,191.00
6021Forest Botanical Products$1,597,565.00
6190Total budgetary resources available$19,699,756.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5268 /X - Recreation Fees, Forest Service

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$197,322,567.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,400,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$7,125,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$7,695,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$135,000,000.00
1920Total budgetary resources avail (disc. and mand.)$333,152,567.00
6020Recreation Fees$333,152,567.00
6190Total budgetary resources available$333,152,567.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5277 /X - Midewin National Tallgrass Prairie Rental Fees

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$3,421,106.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$25,000.00
1250BA: Mand: Anticipated appropriation$1,050,000.00
1920Total budgetary resources avail (disc. and mand.)$4,496,106.00
6020Midewin National Tallgrass Prairie Rental Fees$4,496,106.00
6190Total budgetary resources available$4,496,106.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5360 /X - Land between the Lakes Management Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$4,973,260.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$80,000.00
1250BA: Mand: Anticipated appropriation$11,600,000.00
1920Total budgetary resources avail (disc. and mand.)$16,653,260.00
6020Land Between the Lakes Management Fund$16,653,260.00
6190Total budgetary resources available$16,653,260.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5361 /X - Administration of Rights-of-way and Other Land Uses

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Direct - Unob Bal: Brought forward, October 1$6,957,735.00
1000ME2Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1$17,526,693.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$425,000.00
1203BA: Mand: Approp (previously unavail) (spec/trust)$100,000.00 See footnotes below
Footnotes for line 1203:

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$114,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$2,000,000.00
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced-$7,452.00 See footnotes below
Footnotes for line 1823 (SEQ):

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.

1840BA: Mand: Spending auth:Antic colls, reimbs, other$6,300,000.00
1920Total budgetary resources avail (disc. and mand.)$33,187,976.00
6012Reimbursable$24,094,241.00
6020Commercial Filming and Still Photography Land Use Fee Retention$3,958,347.00
6021Organizational Camps Program$2,346,462.00
6022Cost Recovery (Land Uses)$2,788,926.00
6190Total budgetary resources available$33,187,976.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5367 /X - State, Private, and International Forestry (Land and Water Conse

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$8,747,131.00
1000ME1Mandatory Expected- Unob Bal: Brought forward, October 1$14,555,914.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$18,000,000.00
1203SEQBA: Mand: Appropriation (previously unavailable)$4,442,580.00 See footnotes below
Footnotes for line 1203 (SEQ):

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$456,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$8,000,000.00
1920Total budgetary resources avail (disc. and mand.)$53,289,625.00
6021Forest Legacy Program$22,555,914.00
6022Forest Legacy Program - GAOA$30,733,711.00
6190Total budgetary resources available$53,289,625.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$66,280.00
1920Total budgetary resources avail (disc. and mand.)$66,280.00
6011Direct$66,280.00
6190Total budgetary resources available$66,280.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5540 /X - Stewardship Contracting Product Sales

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Unob Bal: Brought forward, October 1$68,560,464.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,000,000.00
1203SEQBA: Mand: Appropriation (previously unavailable)$1,881,000.00 See footnotes below
Footnotes for line 1203 (SEQ):

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$1,738,500.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$30,500,000.00
1920Total budgetary resources avail (disc. and mand.)$100,202,964.00
6020Stewardship Contracting Product Sales$100,202,964.00
6190Total budgetary resources available$100,202,964.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5716 /X - National Parks and Public Land Legacy Restoration Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Unob Bal: Brought forward, October 1$362,607,504.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,500,000.00
1203SEQBA: Mand: Appropriation (previously unavailable)$16,245,000.00 See footnotes below
Footnotes for line 1203 (SEQ):

B2: Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.

1232SEQBA: Mand: New\Unob bal of approps temp reduced-$16,245,000.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$295,992,100.00 See footnotes below
Footnotes for line 1250:

B3: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j).

1920Total budgetary resources avail (disc. and mand.)$662,099,604.00
6020National Parks and Public Land Legacy Restoration Fund$651,107,504.00
6021Donations, National Parks and Public Land Legacy Restoration Fund$10,000.00
6022Inv Income Natl Parks & Public Lands$10,982,100.00
6190Total budgetary resources available$662,099,604.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-5896 /X - Payment to Counties, National Grasslands

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$87.00
1232SEQBA: Mand: New\Unob bal of approps temp reduced-$4,998,900.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$87,700,000.00
1920Total budgetary resources avail (disc. and mand.)$82,701,187.00
6011Direct$82,701,187.00
6190Total budgetary resources available$82,701,187.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-8028 /X - Cooperative Work Trust Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000ME1Mandatory Expected - Direct - Unob Bal: Brought forward, October 1$318,683,496.00
1000ME2Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1$58,593,212.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,600,000.00
1232SEQBA: Mand: New\Unob bal of approps temp reduced-$4,924,800.00 See footnotes below
Footnotes for line 1232 (SEQ):

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.

1250BA: Mand: Anticipated appropriation$86,400,000.00
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced-$134,420.00 See footnotes below
Footnotes for line 1823 (SEQ):

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.

1840BA: Mand: Spending auth:Antic colls, reimbs, other$29,700,000.00
1920Total budgetary resources avail (disc. and mand.)$491,917,488.00
6012Reimbursable$89,258,792.00
6020Cooperative Work$402,658,696.00
6190Total budgetary resources available$491,917,488.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-8034 /X - Gifts, Donations and Bequests for Forest and Range Land Research

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Unob Bal: Brought forward, October 1$110,632.00
1920Total budgetary resources avail (disc. and mand.)$110,632.00
6020Gifts, Donations, and Bequests for Forest and Rangeland Research$110,632.00
6190Total budgetary resources available$110,632.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-8039 /X - Land between the Lakes Trust Fund

Iterations:
  • 1: 9/19/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$172,614.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$5,000.00
1250BA: Mand: Anticipated appropriation$128,000.00
1920Total budgetary resources avail (disc. and mand.)$305,614.00
6011Direct$305,614.00
6190Total budgetary resources available$305,614.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]

TAFS: 012-8046 /X - Reforestation Trust Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1$303,021,704.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,300,000.00
1250BA: Mand: Anticipated appropriation$220,000,000.00
1920Total budgetary resources avail (disc. and mand.)$524,321,704.00
6011Direct$524,321,704.00
6190Total budgetary resources available$524,321,704.00 See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.

NumberText
A1
To the extent authorized by law, this estimated amount is apportioned for FY 2024. 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; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for 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.]
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.
B2
Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate.
B3
Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j).

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  • † Links to public laws are automatically generated and are not guaranteed to be accurate.