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Salaries and Expenses

Schedules

TAFS: 014-0104 /X - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $465,206
1000E27Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, and Maria, P. L. 115-123 $386,423
1000E28Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 $598,479
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 $59,898,356
1061Unob Bal: Antic recov of prior year unpd/pd obl $200,000
11761BA: Disc: Appropriations: Antic nonexpend trans net (+ or -) - Transfer from FWS - 2022 BIL, (P.L. 117-58) $455,000
11762BA: Disc: Appropriations: Antic nonexpend trans net (+ or -) - Transfer from BIA - 2022 BIL, (P.L. 117-58) $466,000
11763BA: Disc: Appropriations: Antic nonexpend trans net (+ or -) - Transfer from DO - 2022 BIL, (P.L. 117-58) $710,000
11764BA: Disc: Appropriations: Antic nonexpend trans net (+ or -) - Transfer from FIRE - 2022 BIL (P.L. 117-58) $1,313,000
1920Total budgetary resources avail (disc. and mand.) $64,492,464
6011All resources $64,492,464
6190Total budgetary resources available $64,492,464See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2022/2030 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 $23,342,723
1061Unob Bal: Antic recov of prior year unpd/pd obl $25,000
1920Total budgetary resources avail (disc. and mand.) $23,367,723
6011All resources $23,367,723
6190Total budgetary resources available $23,367,723See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2022/2031 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E43Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 $7,583,000
1061Unob Bal: Antic recov of prior year unpd/pd obl $50,000
1920Total budgetary resources avail (disc. and mand.) $7,633,000
6011All resources $7,633,000
6190Total budgetary resources available $7,633,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2023/2025 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1061Unob Bal: Antic recov of prior year unpd/pd obl $5,000
1920Total budgetary resources avail (disc. and mand.) $5,000
6011All resources $5,000
6190Total budgetary resources available $5,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2024/2025 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $6,684,000
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $145,822
1061Unob Bal: Antic recov of prior year unpd/pd obl $300,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $200,000
1920Total budgetary resources avail (disc. and mand.) $7,329,822
6011All resources $7,329,822
6190Total budgetary resources available $7,329,822See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2024/2026 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 - Transfer from USGS $345,000
1061Unob Bal: Antic recov of prior year unpd/pd obl $5,000
1920Total budgetary resources avail (disc. and mand.) $350,000
6011All resources $350,000
6190Total budgetary resources available $350,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 /2025 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $300,000
1920Total budgetary resources avail (disc. and mand.) $300,000
6011All resources $300,000
6190Total budgetary resources available $300,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2025/2026 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $3,000,000
1920Total budgetary resources avail (disc. and mand.) $3,000,000
6011All resources $3,000,000
6190Total budgetary resources available $3,000,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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: 014-0104 2025/2027 - Salaries and Expenses

Iterations:
  • 1: 9/18/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1176BA: Disc: Adv approps antic nonexpend trans net $345,000
1920Total budgetary resources avail (disc. and mand.) $345,000
6011All resources $345,000
6190Total budgetary resources available $345,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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. 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 the current fiscal year. 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. 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.]

Notes about this page

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