Capital Improvement and Maintenance and 10 other accounts
Schedules
TAFS: 012-1103 2024/2027 - Capital Improvement and Maintenance
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | CIM | BA:Disc: Appropriation | Line added | $156,130,000.00 | See footnotes below | |
| Footnotes for line 1100 (CIM) (Current): | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||||
| 1170 | BIL | BA:Disc: Advance Appropriation | $72,000,000.00 | See footnotes below | $72,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||||
| Footnotes for line 1170 (BIL) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$8,640,000.00 | -$8,640,000.00 | ||
| 1172 | NFS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,400,000.00 | -$7,400,000.00 | ||
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$360,000.00 | -$360,000.00 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $17,832,677.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000.00 | $17,167,323.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $90,600,000.00 | $246,730,000.00 | |||
| 6012 | Reimbursable | $35,000,000.00 | $35,000,000.00 | |||
| 6020 | Facilities | Line added | $52,000,000.00 | |||
| 6021 | Roads | Line added | $73,000,000.00 | |||
| 6022 | Trails | Line added | $20,000,000.00 | |||
| 6023 | Construction Projects | Line added | $5,130,000.00 | |||
| 6024 | Legacy Roads and Trails | Line added | $6,000,000.00 | |||
| 6063 | CIM Infrastructure (BIL) | $55,600,000.00 | $55,600,000.00 | |||
| 6190 | Total budgetary resources available | $90,600,000.00 | See footnotes below | $246,730,000.00 | 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1104 2024/2027 - Forest and Rangeland Research
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | FRR | BA:Disc: Appropriation | Line added | $300,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (FRR) (Current): | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||||
| 1170 | BIL | BA:Disc: Advance Appropriation | $2,000,000.00 | See footnotes below | $2,000,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||||
| Footnotes for line 1170 (BIL) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $300,000.00 | $300,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $559,685.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $11,160,961.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000.00 | $23,279,354.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,300,000.00 | $337,300,000.00 | |||
| 6012 | Reimbursable | $35,000,000.00 | $35,000,000.00 | |||
| 6013 | Salaries & Expenses | Line added | $212,000,000.00 | |||
| 6020 | Forest and Rangeland Research | Line added | $53,500,000.00 | |||
| 6021 | Forest Inventory & Analysis | Line added | $31,500,000.00 | |||
| 6022 | Joint Fire Science Program | Line added | $3,000,000.00 | |||
| 6063 | FRR Infrastructure (BIL) | $2,300,000.00 | $2,300,000.00 | |||
| 6190 | Total budgetary resources available | $37,300,000.00 | See footnotes below | $337,300,000.00 | 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1105 2024/2027 - State and Private Forestry
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | SPTF | BA:Disc: Appropriation | Line added | $303,306,000.00 | See footnotes below | |
| Footnotes for line 1100 (SPTF) (Current): | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||||
| 1170 | BIL | BA:Disc: Advance Appropriation | $305,360,000.00 | See footnotes below | $305,360,000.00 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||||
| Footnotes for line 1170 (BIL) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$300,000.00 | -$300,000.00 | ||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$25,961,000.00 | -$25,961,000.00 | ||
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$1,526,800.00 | -$1,526,800.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $3,844,409.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $50,402,694.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000.00 | $65,752,897.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $397,572,200.00 | $700,878,200.00 | |||
| 6012 | Reimbursable | $120,000,000.00 | $120,000,000.00 | |||
| 6013 | Salaries & Expenses | Line added | $52,000,000.00 | |||
| 6020 | Landscape Scale Restoration | Line added | $14,000,000.00 | |||
| 6021 | FHM - Federal Lands | Line added | $16,000,000.00 | |||
| 6022 | FHM - Cooperative Lands | Line added | $32,000,000.00 | |||
| 6023 | Working Forest Lands | Line added | $12,000,000.00 | |||
| 6024 | Community Forest and Open Space Conservation | Line added | $5,500,000.00 | |||
| 6025 | Urban and Community Forestry | Line added | $36,000,000.00 | |||
| 6026 | International Programs | Line added | $19,000,000.00 | |||
| 6027 | National Fire Capacity | Line added | $76,000,000.00 | |||
| 6028 | Rural Fire Capacity | Line added | $21,000,000.00 | |||
| 6029 | Forest Resource Information and Analysis | Line added | $19,806,000.00 | |||
| 6063 | SPF Infrastructure (BIL) | $277,572,200.00 | $277,572,200.00 | |||
| 6190 | Total budgetary resources available | $397,572,200.00 | See footnotes below | $700,878,200.00 | 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1106 2024/2027 - National Forest System
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | NFS | BA:Disc: Appropriation | Line added | $1,863,557,000.00 | See footnotes below | |
| Footnotes for line 1100 (NFS) (Current): | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||||
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $7,400,000.00 | $7,400,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $4,498,094.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $35,696,329.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | $59,805,577.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,400,000.00 | $1,970,957,000.00 | |||
| 6011 | Direct | Line added | $2,000,000.00 | |||
| 6012 | Reimbursable | $100,000,000.00 | $98,000,000.00 | |||
| 6013 | Salaries & Expenses | Line added | $1,459,352,000.00 | |||
| 6021 | Collaborative Forest Landscape Restoration | Line added | $31,000,000.00 | |||
| 6022 | Land Management Plannng, Assessment and Monitoring | Line added | $14,500,000.00 | |||
| 6023 | Hazardous Fuels | Line added | $175,450,000.00 | |||
| 6024 | Recreation, Heritage and Wilderness | Line added | $45,000,000.00 | |||
| 6025 | Wildlife and Fisheries Habitat Management | Line added | $22,000,000.00 | |||
| 6026 | Grazing Management | Line added | $6,000,000.00 | |||
| 6027 | Forest Products | Line added | $39,000,000.00 | |||
| 6028 | Vegetation and Watershed Management | Line added | $30,000,000.00 | |||
| 6029 | Minerals and Geology Management | Line added | $14,000,000.00 | |||
| 6030 | Land Use Authorization and Access | Line added | $7,750,000.00 | |||
| 6031 | Law Enforcement Operations | Line added | $19,505,000.00 | |||
| 6063 | NFS Infrastructure (BIL) | $7,400,000.00 | $7,400,000.00 | |||
| 6190 | Total budgetary resources available | $107,400,000.00 | See footnotes below | $1,970,957,000.00 | 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-1119 2024/2027 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,099,000.00 | See footnotes below | |
| Footnotes for line 1100: | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,099,000.00 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $1,099,000.00 | ||
| 6190 | Total budgetary resources available | $1,099,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-1122 2024/2027 - Forest Service Operations
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | FSOP | BA:Disc: Appropriation | Line added | $1,150,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (FSOP) (Current): | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||||
| 1173 | CIM | BA:Disc: Advance Appropriation transferred from other accounts | $8,640,000.00 | $8,640,000.00 | ||
| 1173 | SPF | BA:Disc: Advance Appropriation transferred from other accounts | $25,961,000.00 | $25,961,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $11,292.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $619,711.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | $4,368,997.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,601,000.00 | $1,189,601,000.00 | |||
| 6012 | Reimbursable | $5,000,000.00 | $5,000,000.00 | |||
| 6013 | Salaries and Expense | Line added | $389,000,000.00 | |||
| 6020 | Information Management | Line added | $449,000,000.00 | |||
| 6021 | Facilities Maint & Leases | Line added | $169,000,000.00 | |||
| 6022 | Organizational Services | Line added | $143,000,000.00 | |||
| 6063 | FSOP Infrastructure (BIL) | $34,601,000.00 | $34,601,000.00 | |||
| 6190 | Total budgetary resources available | $39,601,000.00 | See footnotes below | $1,189,601,000.00 | 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5203 /X - Roads and Trails for States, National Forests Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $2,671.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,288.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $772.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | $228.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $19,950,072.00 | |||
| 1234 | BA: Mand: Appropriations precluded from obligation | -$20,503,288.00 | -$19,950,072.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $20,500,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,671.00 | ||||
| 6020 | Roads and Trails for States, 10-Percent Fund | $3,671.00 | ||||
| 6190 | Total budgetary resources available | See footnotes below | $3,671.00 | 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 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 transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-5207 2024/2027 - Range Betterment Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $2,671,925.00 | See footnotes below | |
| Footnotes for line 1101: | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,671,925.00 | ||
| 6011 | Range Betterment | $2,671,925.00 | ||
| 6190 | Total budgetary resources available | $2,671,925.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-5208 /2024 - Acquisition of Lands for National Forests, Special Acts
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $664,000.00 | See footnotes below | |
| Footnotes for line 1101: | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $664,000.00 | ||
| 6011 | Acquisition of Lands for National Forests, Special Acts | $664,000.00 | ||
| 6190 | Total budgetary resources available | $664,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-5216 2024/2027 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $150,000.00 | See footnotes below | |
| Footnotes for line 1101: | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000.00 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000.00 | ||
| 6190 | Total budgetary resources available | $150,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-8034 2024/2027 - Gifts, Donations and Bequests for Forest and Range Land Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $45,000.00 | See footnotes below | |
| Footnotes for line 1101: | B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $45,000.00 | ||
| 6011 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $45,000.00 | ||
| 6190 | Total budgetary resources available | $45,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
| B7 | Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42). |
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.
| File | Number | Text |
|---|---|---|
| 11297405 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11297405 | B1 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| 11297405 | B2 | Reflects the estimated amount previously unavailable for FY 2023 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
| 11297405 | B3 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j). |
| 11297407 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2024. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11297407 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
Notes about this page
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