Salaries and Expenses and 11 other accounts
Schedules
TAFS: 014-0102 /X - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $3,545,288.00 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $12,121,892.00 | |
1000 | E10 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $1,108,253.00 | |
1000 | E2 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill | $935,899.00 | |
1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law | $213,696,528.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000.00 | ||
1151 | BA: Disc: Appropriations nonexpend trans net (-) - Transfer to OIG - 2022 Bipartisan Infrastructure | -$710,000.00 | ||
1170 | BA: Disc: Advance appropriation | $142,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,620,407.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $391,118,267.00 | ||
6011 | All resources | $391,118,267.00 | ||
6190 | Total budgetary resources available | $391,118,267.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-0102 2022/2026 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction A | $19,909,172.00 | |
1000 | E43R | Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Ac | $1,987,923.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,987,923.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $23,886,018.00 | ||
6011 | All resources | $23,886,018.00 | ||
6190 | Total budgetary resources available | $23,886,018.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-0102 2022/2031 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction A | $45,438,058.00 | |
1000 | E43R | Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Ac | $360,690.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,000.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $360,690.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $46,170,438.00 | ||
6011 | Sec. 80002 Native Hawaiian Climate Resilience | $23,265,000.00 | ||
6012 | Sec. 80002 Native Hawaiian Climate Resilience Administrative | $1,465,771.00 | ||
6013 | Sec. 50221 National Parks and Public Lands Conservation and Resilience | $10,353,644.00 | ||
6014 | Sec. 50222 National Parks and Public Lands Conservation and Ecosystem Restoration | $10,353,644.00 | ||
6015 | All resources | $732,379.00 | ||
6190 | Total budgetary resources available | $46,170,438.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-0102 2023/2024 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $3,532,253.00 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $18,778,627.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $35,310,880.00 | ||
6011 | All resources | $35,310,880.00 | ||
6190 | Total budgetary resources available | $35,310,880.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-0102 /2024 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,250,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $6,250,000.00 | ||
6011 | All resources | $6,250,000.00 | ||
6190 | Total budgetary resources available | $6,250,000.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-0102 2024/2025 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $71,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $71,000,000.00 | ||
6011 | All resources | $71,000,000.00 | ||
6190 | Total budgetary resources available | $71,000,000.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5003 /X - Mineral Leasing and Associated Payments
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $2,468,559.00 | |
1203 | SEQ1 | BA: Mand: Estimated Appropriation (previously unavailable) - ONRR | $138,053,487.00 | |
1203 | SEQ2 | BA: Mand: Estimated Appropriation (previously unavailable) - BLM | $285,000.00 | |
1232 | SEQ1 | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR | -$198,665,577.00 | |
1232 | SEQ2 | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - BLM | -$285,000.00 | |
1250 | 1 | BA: Mand: Anticipated appropriation (+ or -) - ONRR | $3,485,361,000.00 | |
1250 | 2 | BA: Mand: Anticipated appropriation (+ or -) - BLM | $5,000,000.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $3,432,217,469.00 | ||
6011 | All resources | $3,432,217,469.00 | ||
6190 | Total budgetary resources available | $3,432,217,469.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5045 /X - National Petroleum Reserve, Alaska
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$1,722,654.00 | |
1250 | BA: Mand: Anticipated appropriation | $30,222,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $28,499,346.00 | ||
6011 | All resources | $28,499,346.00 | ||
6190 | Total budgetary resources available | $28,499,346.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5130 /X - Indian Arts and Crafts Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $619,829.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $20,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $640,829.00 | ||
6011 | All resources | $640,829.00 | ||
6190 | Total budgetary resources available | $640,829.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5134 /X - Payments to Oklahoma
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $570.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR | -$570.00 | |
1250 | BA: Mand: Anticipated appropriation | $10,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $10,000.00 | ||
6011 | All resources | $10,000.00 | ||
6190 | Total budgetary resources available | $10,000.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5243 /X - National Forests Fund, Payment to States
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$564,471.00 | |
1250 | BA: Mand: Anticipated appropriation | $9,903,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $9,338,529.00 | ||
6011 | All resources | $9,338,529.00 | ||
6190 | Total budgetary resources available | $9,338,529.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5248 /X - Leases of Lands Acquired for Flood Control, Navigation, and Alli
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$2,963,886.00 | |
1250 | BA: Mand: Anticipated appropriation | $51,998,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $49,034,114.00 | ||
6011 | All resources | $49,034,114.00 | ||
6190 | Total budgetary resources available | $49,034,114.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5488 /X - Payment to Alaska, Arctic National Wildlife Refuge
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $124,773.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR | -$238,716.00 | |
1250 | BA: Mand: Anticipated appropriation | $4,188,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,074,057.00 | ||
6011 | All resources | $4,074,057.00 | ||
6190 | Total budgetary resources available | $4,074,057.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5535 /X - States Share from Certain Gulf of Mexico Leases
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR | -$21,375,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $375,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $353,625,000.00 | ||
6011 | All resources | $353,625,000.00 | ||
6190 | Total budgetary resources available | $353,625,000.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-5571 /X - Salaries and Expenses, Departmental Management, from the Land an
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $5,711,043.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $176,500.00 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $1,083,000.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$1,083,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $19,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $24,887,543.00 | ||
6011 | All resources | $24,887,543.00 | ||
6190 | Total budgetary resources available | $24,887,543.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Of the fiscal year 2024 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2023 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
TAFS: 014-5574 /X - Geothermal Lease Revenues, Payment to Counties
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $268,584.00 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$305,406.00 | |
1250 | BA: Mand: Anticipated appropriation | $5,358,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,321,178.00 | ||
6011 | All resources | $5,321,178.00 | ||
6190 | Total budgetary resources available | $5,321,178.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 014-8369 /X - Take Pride in America, Gifts and Bequests
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $63,095.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $65,095.00 | ||
6011 | All resources | $65,095.00 | ||
6190 | Total budgetary resources available | $65,095.00 | 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
Number | Text |
---|---|
A1 | To the extent authorized by law, this estimated amount is apportioned for FY 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the FY 2024 sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the March 13, 2023 order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A3 | The amount on line 1203 is the estimated previously unavailable funding for FY 2023 pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A4 | Of the fiscal year 2024 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2023 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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