Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 2024/2027 - Capital Improvement and Maintenance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $72,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$8,640,000.00 | |
| 1172 | NFS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,400,000.00 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$360,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $90,600,000.00 | ||
| 6012 | Reimbursable | $35,000,000.00 | ||
| 6063 | CIM Infrastructure (BIL) | $55,600,000.00 | ||
| 6190 | Total budgetary resources available | $90,600,000.00 | 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. 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 2024/2027 - Forest and Rangeland Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $2,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $300,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,300,000.00 | ||
| 6012 | Reimbursable | $35,000,000.00 | ||
| 6063 | FRR Infrastructure (BIL) | $2,300,000.00 | ||
| 6190 | Total budgetary resources available | $37,300,000.00 | 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. 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 2024/2027 - State and Private Forestry
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | BIL | BA:Disc: Advance Appropriation | $305,360,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$300,000.00 | |
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$25,961,000.00 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$1,526,800.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $397,572,200.00 | ||
| 6012 | Reimbursable | $120,000,000.00 | ||
| 6063 | SPF Infrastructure (BIL) | $277,572,200.00 | ||
| 6190 | Total budgetary resources available | $397,572,200.00 | 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. 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 /X - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $688,880,826.00 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $2,905,220.00 | |
| 1011 | FRR | Unob Bal: Transferred from other accounts | $53,456,223.00 | |
| 1011 | SPTF | Unob Bal: Transferred from other accounts | $6,819,084.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,600,000.00 | ||
| 1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$7,125,000.00 | |
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$65,518,000.00 | |
| 1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,498,775.00 | |
| 1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$1,501,225.00 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000.00 | |
| 1172 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$59,210,000.00 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $72,960.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $13,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,163,532,313.00 | ||
| 6011 | Direct | $327,693,081.00 | ||
| 6012 | Reimbursable | $16,705,220.00 | ||
| 6063 | NFS Infrastructure (BIL) | $819,134,012.00 | ||
| 6190 | Total budgetary resources available | $1,163,532,313.00 | 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. 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 2024/2027 - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $7,400,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,400,000.00 | ||
| 6012 | Reimbursable | $100,000,000.00 | ||
| 6063 | NFS Infrastructure (BIL) | $7,400,000.00 | ||
| 6190 | Total budgetary resources available | $107,400,000.00 | 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. 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 2024/2027 - Forest Service Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $8,640,000.00 | |
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $25,961,000.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,601,000.00 | ||
| 6012 | Reimbursable | $5,000,000.00 | ||
| 6063 | FSOP Infrastructure (BIL) | $34,601,000.00 | ||
| 6190 | Total budgetary resources available | $39,601,000.00 | 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. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 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. 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.] |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.