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Salaries and Expenses and 11 other accounts

Schedules

TAFS: 014-0102 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $3,545,288
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $12,121,892
1000E10Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 $1,108,253
1000E2Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill $935,899
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law $213,696,528
1061Unob Bal: Antic recov of prior year unpd/pd obl $800,000
1151BA: Disc: Appropriations nonexpend trans net (-) - Transfer to OIG - 2022 Bipartisan Infrastructure -$710,000
1170BA: Disc: Advance appropriation $142,000,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $17,620,407
1920Total budgetary resources avail (disc. and mand.) $391,118,267
6011All resources $391,118,267
6190Total budgetary resources available $391,118,267See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E43Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction A $19,909,172
1000E43REstimated - Unob Bal: Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Ac $1,987,923
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1840BA: Mand: Spending auth:Antic colls, reimbs, other $1,987,923
1920Total budgetary resources avail (disc. and mand.) $23,886,018
6011All resources $23,886,018
6190Total budgetary resources available $23,886,018See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E43Estimated - Unob Bal: Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction A $45,438,058
1000E43REstimated - Unob Bal: Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Ac $360,690
1061Unob Bal: Antic recov of prior year unpd/pd obl $11,000
1840BA: Mand: Spending auth:Antic colls, reimbs, other $360,690
1920Total budgetary resources avail (disc. and mand.) $46,170,438
6011Sec. 80002 Native Hawaiian Climate Resilience $23,265,000
6012Sec. 80002 Native Hawaiian Climate Resilience Administrative $1,465,771
6013Sec. 50221 National Parks and Public Lands Conservation and Resilience $10,353,644
6014Sec. 50222 National Parks and Public Lands Conservation and Ecosystem Restoration $10,353,644
6015All resources $732,379
6190Total budgetary resources available $46,170,438See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $3,532,253
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $18,778,627
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $12,000,000
1920Total budgetary resources avail (disc. and mand.) $35,310,880
6011All resources $35,310,880
6190Total budgetary resources available $35,310,880See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $6,250,000
1920Total budgetary resources avail (disc. and mand.) $6,250,000
6011All resources $6,250,000
6190Total budgetary resources available $6,250,000See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $71,000,000
1920Total budgetary resources avail (disc. and mand.) $71,000,000
6011All resources $71,000,000
6190Total budgetary resources available $71,000,000See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $2,468,559
1203SEQ1BA: Mand: Estimated Appropriation (previously unavailable) - ONRR $138,053,487
1203SEQ2BA: Mand: Estimated Appropriation (previously unavailable) - BLM $285,000
1232SEQ1BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$198,665,577
1232SEQ2BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - BLM -$285,000
12501BA: Mand: Anticipated appropriation (+ or -) - ONRR $3,485,361,000
12502BA: Mand: Anticipated appropriation (+ or -) - BLM $5,000,000
1920Total budgetary resources avail (disc. and mand.) $3,432,217,469
6011All resources $3,432,217,469
6190Total budgetary resources available $3,432,217,469See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$1,722,654
1250BA: Mand: Anticipated appropriation $30,222,000
1920Total budgetary resources avail (disc. and mand.) $28,499,346
6011All resources $28,499,346
6190Total budgetary resources available $28,499,346See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $619,829
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1250BA: Mand: Anticipated appropriation $20,000
1920Total budgetary resources avail (disc. and mand.) $640,829
6011All resources $640,829
6190Total budgetary resources available $640,829See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $570
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$570
1250BA: Mand: Anticipated appropriation $10,000
1920Total budgetary resources avail (disc. and mand.) $10,000
6011All resources $10,000
6190Total budgetary resources available $10,000See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$564,471
1250BA: Mand: Anticipated appropriation $9,903,000
1920Total budgetary resources avail (disc. and mand.) $9,338,529
6011All resources $9,338,529
6190Total budgetary resources available $9,338,529See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$2,963,886
1250BA: Mand: Anticipated appropriation $51,998,000
1920Total budgetary resources avail (disc. and mand.) $49,034,114
6011All resources $49,034,114
6190Total budgetary resources available $49,034,114See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $124,773
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$238,716
1250BA: Mand: Anticipated appropriation $4,188,000
1920Total budgetary resources avail (disc. and mand.) $4,074,057
6011All resources $4,074,057
6190Total budgetary resources available $4,074,057See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$21,375,000
1250BA: Mand: Anticipated appropriation $375,000,000
1920Total budgetary resources avail (disc. and mand.) $353,625,000
6011All resources $353,625,000
6190Total budgetary resources available $353,625,000See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) $5,711,043
1061Unob Bal: Antic recov of prior year unpd/pd obl $176,500
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $1,083,000
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$1,083,000
1250BA: Mand: Anticipated appropriation $19,000,000
1920Total budgetary resources avail (disc. and mand.) $24,887,543
6011All resources $24,887,543
6190Total budgetary resources available $24,887,543See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $268,584
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$305,406
1250BA: Mand: Anticipated appropriation $5,358,000
1920Total budgetary resources avail (disc. and mand.) $5,321,178
6011All resources $5,321,178
6190Total budgetary resources available $5,321,178See 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

Iterations:
  • 1: 9/23/23 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $63,095
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1250BA: Mand: Anticipated appropriation $1,000
1920Total budgetary resources avail (disc. and mand.) $65,095
6011All resources $65,095
6190Total budgetary resources available $65,095See 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.

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 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.]

Notes about this page

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