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Wildland Fire Management and 1 other account

Schedules

TAFS: 012-1115 /X - Wildland Fire Management

Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
OMB Action Amount
Footnotes
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$370,470,257 $370,470,257
1000DA2Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October$36,538,754 $36,538,754
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$0 $0
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October$0 $0
1011FRRUnob Bal: Transferred from other accounts$4,898,453 $4,898,453
1021Unob Bal: Recov of prior year unpaid obligations$147,898,267+$31,248,192
$179,146,459
1033Unob Bal: Recov of prior year paid obligations$1,570,040+$1,692,153
$3,262,193
1060NFSUnob Bal: Antic nonexpend trans net-$4,200,000 -$4,200,000
1061Unob Bal: Antic recov of prior year unpd/pd obl$60,531,694-$32,940,346
$27,591,348
1100BA: Disc: Appropriation$2,312,654,000 $2,312,654,000See footnotes below
Footnotes for line 1100 (Previous):

B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 PL 118-42

Footnotes for line 1100 (Current):

B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42).

1120FSITBA: Disc: Approps transferred to other accountsLine added-$44,610,054
-$44,610,054
1151RESAnticipated Transfers - Current Year Authority$750,000,000-$750,000,000
Line removed
See footnotes below
Footnotes for line 1151 (RES) (Previous):

B5: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94).

1121RESBA: Disc: Approps transferred from other accountsLine added+$750,000,000
$750,000,000
See footnotes below
Footnotes for line 1121 (RES) (Current):

B5: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94).

1151DOIAnticipated Transfers - Current Year AuthorityLine added-$391,933
-$391,933
1170BILBA:Disc: Advance Appropriation$36,000,000 $36,000,000See 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).

1172FRRBA:Disc: Advance Appropriation transferred to other accounts-$375,000 -$375,000
1172FSOPBA:Disc: Advance Appropriation transferred to other accounts-$4,046,000 -$4,046,000
1172NFSBA:Disc: Advance Appropriation transferred to other accounts-$72,960 -$72,960
1172OIGBA:Disc: Advance Appropriation transferred to other accounts-$180,000 -$180,000
1173NFSBA:Disc: Advance Appropriation transferred from other accounts$59,210,000 $59,210,000
1700BA: Disc: Spending auth: Collected$3,462,373+$40,673,042
$44,135,415
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$1,745,448-$321,553
-$2,067,001
1740BA: Disc: Spending auth:Antic colls, reimbs, other$98,283,075-$40,351,489
$57,931,586
1920Total budgetary resources avail (disc. and mand.)$3,870,897,505-$45,001,988
$3,825,895,517
6011Direct$9,259,967+$85,578
$9,345,545
6012Reimbursable$127,038,754-$40,000,000
$87,038,754
6013Salaries and Expenses$1,135,051,398+$175
$1,135,051,573
6020Preparedness$275,176,220-$45,087,741
$230,088,479
6021Suppression$2,074,344,644+$40,000,000
$2,114,344,644
See footnotes below
Footnotes for line 6021 (Previous):

A3: Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the 6th proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and outlined in Forest Service's March 28, 2024 spend plan and April 1, 2024 follow-up to OMB's questions regarding the spend plan. This amount ($60,000,000) may be increased by up to 2.5% without notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% 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.]

A4: Funds are apportioned with the understanding that USDA/Forest Service will provide OMB with a spend plan in an agreed upon format detailing the proposed use of a portion of these funds for contracting aerial firefighting assets in 2024. Using the spend plan as a baseline, USDA/Forest Service will provide briefings on the status of execution on an agreed upon meeting cadence. USDA/Forest Service will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6021 (Current):

A3: Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the 6th proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and outlined in Forest Service's March 28, 2024 spend plan and April 1, 2024 follow-up to OMB's questions regarding the spend plan. This amount ($60,000,000) may be increased by up to 2.5% without notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% 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.]

A4: Funds are apportioned with the understanding that USDA/Forest Service will provide OMB with a spend plan in an agreed upon format detailing the proposed use of a portion of these funds for contracting aerial firefighting assets in 2024. Using the spend plan as a baseline, USDA/Forest Service will provide briefings on the status of execution on an agreed upon meeting cadence. USDA/Forest Service will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

6064BIL Salaries and Expenses$158,994,176+$7,488,960
$166,483,136
6065BIL Detection and Monitoring$14,117,048 $14,117,048
6066BIL Burned Area Recovery$46,529,405-$254,080
$46,275,325
6067BIL Reverse 911$16,248,100-$8,880
$16,239,220
6068BIL Preparedness$14,137,793-$7,226,000
$6,911,793
6190Total budgetary resources available$3,870,897,505-$45,001,988
$3,825,895,517
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.]

A2: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.]

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.]

A2: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.]

TAFS: 012-1122 2024/2027 - Forest Service Operations

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100FSOPBA:Disc: Appropriation$1,150,000,000 $1,150,000,000See footnotes below
Footnotes for line 1100 (FSOP) (Previous):

B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42).

Footnotes for line 1100 (FSOP) (Current):

B7: Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42).

1151DOIAnticipated Transfers - Current Year AuthorityLine added-$4,896,056
-$4,896,056
1173CIMBA:Disc: Advance Appropriation transferred from other accounts$8,640,000 $8,640,000
1173SPFBA:Disc: Advance Appropriation transferred from other accounts$25,961,000 $25,961,000
1700BA: Disc: Spending auth: Collected$11,292 $11,292
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$619,711 $619,711
1740BA: Disc: Spending auth:Antic colls, reimbs, other$4,368,997 $4,368,997
1920Total budgetary resources avail (disc. and mand.)$1,189,601,000-$4,896,056
$1,184,704,944
6012Reimbursable$5,000,000 $5,000,000
6013Salaries and Expense$389,000,000 $389,000,000
6020Information Management$449,000,000-$4,896,056
$444,103,944
6021Facilities Maint & Leases$169,000,000 $169,000,000
6022Organizational Services$143,000,000 $143,000,000
6063FSOP Infrastructure (BIL)$34,601,000 $34,601,000
6190Total budgetary resources available$1,189,601,000-$4,896,056
$1,184,704,944
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.]

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 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.]
A2
All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.]
A3
Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the 6th proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and outlined in Forest Service's March 28, 2024 spend plan and April 1, 2024 follow-up to OMB's questions regarding the spend plan. This amount ($60,000,000) may be increased by up to 2.5% without notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% 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.]
A4
Funds are apportioned with the understanding that USDA/Forest Service will provide OMB with a spend plan in an agreed upon format detailing the proposed use of a portion of these funds for contracting aerial firefighting assets in 2024. Using the spend plan as a baseline, USDA/Forest Service will provide briefings on the status of execution on an agreed upon meeting cadence. USDA/Forest Service will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).
B5
Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94).
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.

FileNumberText
11341026A1
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.]
11341026B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).
11341026B7
Amounts provided to Forest Service in Consolidated Appropriations act, 2024 (PL 118-42).
11343693A1
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.]
11343693A2
All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.]
11343693A3
Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the 6th proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and outlined in Forest Service's March 28, 2024 spend plan and April 1, 2024 follow-up to OMB's questions regarding the spend plan. This amount ($60,000,000) may be increased by up to 2.5% without notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% 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.]
11343693A4
Funds are apportioned with the understanding that USDA/Forest Service will provide OMB with a spend plan in an agreed upon format detailing the proposed use of a portion of these funds for contracting aerial firefighting assets in 2024. Using the spend plan as a baseline, USDA/Forest Service will provide briefings on the status of execution on an agreed upon meeting cadence. USDA/Forest Service will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
11343693B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58).
11343693B5
Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 116-94).
11343693B7
Amounts provided to Forest Service in Consolidated Appropriations act, 2024 PL 118-42

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