Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 2025/2028 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1170 | BIL | BA:Disc: Advance Appropriation | $72,000,000.00 | See footnotes below |
Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
1176 | NFS | Anticipated Advance Transfers - Current Year Authority | -$7,400,000.00 | |
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$360,000.00 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $89,240,000.00 | ||
6012 | Reimbursable | $25,000,000.00 | ||
6063 | CIM Infrastructure (BIL) | $64,240,000.00 | ||
6190 | Total budgetary resources available | $89,240,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1104 2025/2028 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1170 | BIL | BA:Disc: Advance Appropriation | $2,000,000.00 | See footnotes below |
Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
1920 | Total budgetary resources avail (disc. and mand.) | $2,000,000.00 | ||
6012 | Reimbursable | |||
6063 | FRR Infrastructure (BIL) | $2,000,000.00 | ||
6190 | Total budgetary resources available | $2,000,000.00 |
TAFS: 012-1105 2025/2028 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1170 | BIL | BA:Disc: Advance Appropriation | $305,360,000.00 | See footnotes below |
Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$1,526,800.00 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $423,833,200.00 | ||
6012 | Reimbursable | $120,000,000.00 | ||
6063 | SPF Infrastructure (BIL) | $303,833,200.00 | ||
6190 | Total budgetary resources available | $423,833,200.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1106 /X - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $486,635,870.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $7,629,885.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,500,000.00 | ||
1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000.00 | See footnotes below |
Footnotes for line 1170 (BIL): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
1176 | NMFS | Anticipated Advance Transfers - Current Year Authority | -$2,000,000.00 | |
1176 | FWS | Anticipated Advance Transfers - Current Year Authority | -$7,000,000.00 | |
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$2,649,000.00 | |
1176 | WFM | Anticipated Advance Transfers - Current Year Authority | -$59,137,000.00 | |
1176 | FSOP | Anticipated Advance Transfers - Current Year Authority | -$10,000,000.00 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,501,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $956,280,755.00 | ||
6011 | Direct | $222,380,620.00 | ||
6012 | Reimbursable | $7,929,885.00 | ||
6063 | NFS Infrastructure (BIL) | $725,970,250.00 | ||
6190 | Total budgetary resources available | $956,280,755.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1106 2025/2028 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1176 | CIM | Anticipated Advance Transfers - Current Year Authority | $7,400,000.00 | |
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $107,400,000.00 | ||
6012 | Reimbursable | $100,000,000.00 | ||
6063 | NFS Infrastructure (BIL) | $7,400,000.00 | ||
6190 | Total budgetary resources available | $107,400,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1122 /X - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $55,150,938.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,400,000.00 | ||
1176 | NFS | Anticipated Advance Transfers - Current Year Authority | $10,000,000.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $71,550,938.00 | ||
6011 | Direct | $29,550,938.00 | ||
6063 | FSOP Infrastructure (BIL) | $42,000,000.00 | ||
6190 | Total budgetary resources available | $71,550,938.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1122 2025/2028 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000.00 | ||
6012 | Reimbursable | $3,000,000.00 | ||
6190 | Total budgetary resources available | $3,000,000.00 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
Number | Text |
---|---|
A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
Notes about this page
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