Emergency Forest Restoration Program and 3 other accounts
Schedules
TAFS: 012-0171 /X - Emergency Forest Restoration Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $373,478,259.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $373,478,259.00 | ||
| 6011 | Category B -- Emergency Forest Restoration Program (EFRP) (Stafford Designation) | $11,297,130.00 | ||
| 6012 | Category B -- Emergency Forest Restoration Program (EFRP) (Non-Stafford Designation) | $21,981,858.00 | ||
| 6013 | Category B -- Emergency Forest Restoration Program (EFRP) (Public Law 116-20) | $315,359,271.00 | ||
| 6014 | Category B -- Emergency Forest Restoration Program (EFRP) (Public Law 117-328) | $24,840,000.00 | ||
| 6190 | Total budgetary resources available | $373,478,259.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0600 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $66,000,000.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B2: 12-X-0600 $66M of FY24 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $66,000,000.00 | ||
| 6011 | Category B -- FSA County Committees | $66,000,000.00 | ||
| 6190 | Total budgetary resources available | $66,000,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0600 2024/2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $20,000,000.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: 12-24/25-0600: $10M is estimated to support 2 year FLOTS/COTS as well as $10M for IT related expenses. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,000,000.00 | ||
| 6011 | Category B --S&E, Multi Year Account - Salaries and Expenses | $10,000,000.00 | ||
| 6012 | Category B --S&E, Multi Year Account - IT | $10,000,000.00 | ||
| 6190 | Total budgetary resources available | $20,000,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-2701 /X - USDA Supplemental Assistance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $8,130,128.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,130,128.00 | ||
| 6011 | Disaster Relief | $4,460,714.00 | ||
| 6012 | Geographically Disadvantaged Farmers and Ranchers | $3,669,414.00 | ||
| 6190 | Total budgetary resources available | $8,130,128.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-3316 /X - Emergency Conservation Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $427,012,844.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $427,012,844.00 | ||
| 6011 | Category B -- Emergency Conservation Program - Stafford Designation | $7,891,726.00 | ||
| 6012 | Category B -- Emergency Conservation Program - Non-Stafford Designation | $63,259,700.00 | ||
| 6013 | Category B -- Emergency Conservation Program - (Public Law 114-254) | $29,086,689.00 | ||
| 6014 | Category B -- Emergency Conservation Program - (Public Law 115-123) | $90,677,367.00 | ||
| 6015 | Category B -- Emergency Conservation Program - (Public Law 116-20) | $236,097,362.00 | ||
| 6190 | Total budgetary resources available | $427,012,844.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 | The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 12-24/25-0600: $10M is estimated to support 2 year FLOTS/COTS as well as $10M for IT related expenses. |
| B2 | 12-X-0600 $66M of FY24 unobligated balance will be used to support Salary and Expenses for the County Offices requirements for the FSA. |
Notes about this page
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