Wildfire Suppression Operations Reserve Fund and 1 other account
Schedules
TAFS: 014-0130 /X - Wildfire Suppression Operations Reserve Fund
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A44 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct Disaster Relief Supplemental, P. L. 117-328 | Line added | $340,000,000.00 | ||
1000 | A50 | Actual - Unob Bal: Brought Forward, October 1 - Direct Consolidated Appropriation Act, 2022, P. L. 117-103 | Line added | $330,000,000.00 | ||
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $670,000,000.00 | |||
1100 | BA: Disc: Appropriation | Line added | $350,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $670,000,000.00 | $1,020,000,000.00 | |||
6014 | Suppression 2022 | $330,000,000.00 | $330,000,000.00 | |||
6015 | Suppression 2023 | $340,000,000.00 | $340,000,000.00 | |||
6016 | Suppression 2024 | Line added | $350,000,000.00 | |||
6190 | Total budgetary resources available | $670,000,000.00 | See footnotes below | $1,020,000,000.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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: 014-1125 2024/2027 - Wildland Fire Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $2,125,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,125,000.00 | ||
6011 | Preparedness | $375,000.00 | ||
6013 | Hazardous Fuels Reduction | $1,750,000.00 | ||
6190 | Total budgetary resources available | $2,125,000.00 |
TAFS: 014-1125 /X - Wildland Fire Management
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added | $158,955,582.00 | ||
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added | $57,891,785.00 | ||
1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | Line added | $4,335,124.00 | ||
1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | Line added | $300,675,711.00 | ||
1000 | A44 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct Disaster Relief Supplemental, P. L. 117-328 | Line added | $59,994,831.00 | ||
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $146,200,000.00 | |||
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $49,000,000.00 | |||
1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | $3,500,000.00 | |||
1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $289,653,500.00 | |||
1000 | E44 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct Disaster Relief Supplemental, P. L. 117-328 | $61,000,000.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $66,400,000.00 | $66,400,000.00 | |||
1100 | BA: Disc: Appropriation | Line added | $1,113,471,000.00 | |||
1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (+ or -) - Transfer to OIG | -$1,313,000.00 | |||
1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (+ or -) - Transfer to FWS | -$2,100,000.00 | |||
1151 | 3 | BA: Disc: Appropriations:Antic nonexpend trans net (+ or -) - Transfer from Forest Service | Line added | $3,250,000.00 | ||
1170 | BA: Disc: Advance appropriation - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $262,600,000.00 | $262,600,000.00 | |||
1176 | 1 | BA: Disc: Adv approps antic nonexpend trans net (+ or -) - Transfer to FWS - Supplemental - 2022 BIL, P.L.117-58 | Line added | -$2,100,000.00 | ||
1176 | 2 | BA: Disc: Adv approps antic nonexpend trans net (+ or -) - Transfer to OIG - Supplemental - 2022 BIL, P.L.117-58 | Line added | -$1,313,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $75,000,000.00 | $75,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $949,940,500.00 | $2,099,161,033.00 | |||
6011 | Preparedness | $49,200,000.00 | $552,114,937.00 | |||
6012 | Suppression | $7,100,000.00 | $388,658,345.00 | See footnotes below | ||
Footnotes for line 6012 (Current): | A3: Of the amounts apportioned to line 6012, $22,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of P.L. 117-58, as authorized by the 15th proviso under the heading “Wildland Fire Management” in title I of division E of Public Law 118-42 and outlined in DOI’s March 20, 2024 spend plan. This amount ($22,000,000) may be increased by up to 5% without notification to OMB. DOI must notify OMB in writing at least five business days before any increase to this amount by more than 5% and provide an explanation for such increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
6013 | Hazardous Fuels Reduction | $35,000,000.00 | $249,961,367.00 | |||
6014 | Burned Area Rehabilitation | $15,000,000.00 | $26,144,733.00 | |||
6016 | Joint Fire Science | $1,000,000.00 | $4,065,472.00 | |||
6017 | Fire Facilities | $26,800,000.00 | $40,272,445.00 | |||
6018 | Other budgetary resources (including reimbursables) | $126,250,000.00 | $135,141,785.00 | |||
6019 | Emergency Suppression | $41,000,000.00 | See footnotes below | $59,509,283.00 | See footnotes below | |
Footnotes for line 6019 (Previous): | A3: Transfers from Suppression funds to other fire activities, including transfers to reimburse prior borrowing for fire suppression, require a reapportionment prior to any change in the distribution of funds provided in this apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
Footnotes for line 6019 (Current): | A2: Transfers from Suppression funds to other fire activities, including transfers to reimburse prior borrowing for fire suppression, require a reapportionment prior to any change in the distribution of funds provided in this apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
6020 | FY 2022 Disaster Relief ~ Hazardous Fuels Reduction | $3,000,000.00 | $3,615,770.00 | |||
6021 | FY 2022 Disaster Relief ~ Burned Area Rehabilitation | $4,000,000.00 | $4,669,354.00 | |||
6022 | FY 2022 Infrastructure ~ Preparedness | $86,850,000.00 | $89,646,329.00 | |||
6023 | FY 2022 Infrastructure ~ Hazardous Fuels Reduction | $317,585,000.00 | $324,715,225.00 | |||
6024 | FY 2022 Infrastructure ~ Burned Area Rehabilitation | $149,912,000.00 | $150,407,310.00 | |||
6025 | FY 2022 Infrastructure ~ Joint Fire Science | $2,243,500.00 | $2,243,847.00 | |||
6026 | FY 2023 Disaster Relief ~ Preparedness | $11,000,000.00 | $10,592,823.00 | |||
6027 | FY 2023 Disaster Relief ~ Suppression | $74,000,000.00 | $57,402,008.00 | |||
6190 | Total budgetary resources available | $949,940,500.00 | See footnotes below | $2,099,161,033.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | 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: For the purpose of reporting the use of wildland fire appropriations to enter into leases of real property with local governments and/or airports for the construction and/or operation of fire facilities, the Department will submit the Annual Wildland Fire Leasing Report to OMB listing all non-competitive sole source leases acquired under this authority during the fiscal year of execution. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
Footnotes for line 6190 (Current): | 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 | Transfers from Suppression funds to other fire activities, including transfers to reimburse prior borrowing for fire suppression, require a reapportionment prior to any change in the distribution of funds provided in this apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
A3 | Of the amounts apportioned to line 6012, $22,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of P.L. 117-58, as authorized by the 15th proviso under the heading “Wildland Fire Management” in title I of division E of Public Law 118-42 and outlined in DOI’s March 20, 2024 spend plan. This amount ($22,000,000) may be increased by up to 5% without notification to OMB. DOI must notify OMB in writing at least five business days before any increase to this amount by more than 5% and provide an explanation for such increase. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
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 | For the purpose of reporting the use of wildland fire appropriations to enter into leases of real property with local governments and/or airports for the construction and/or operation of fire facilities, the Department will submit the Annual Wildland Fire Leasing Report to OMB listing all non-competitive sole source leases acquired under this authority during the fiscal year of execution. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
A3 | Transfers from Suppression funds to other fire activities, including transfers to reimburse prior borrowing for fire suppression, require a reapportionment prior to any change in the distribution of funds provided in this apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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