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Capital Improvement and Maintenance and 4 other accounts

Schedules

TAFS: 012-1103 2025/2028 - Capital Improvement and Maintenance

Iterations:
  • 1: 9/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1170BILBA:Disc: Advance Appropriation $72,000,000See footnotes below
Footnotes for line 1170 (BIL):

B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)

1176NFSAnticipated Advance Transfers - Current Year Authority -$7,400,000
1176OIGAnticipated Advance Transfers - Current Year Authority -$360,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $25,000,000
1920Total budgetary resources avail (disc. and mand.) $89,240,000
6012Reimbursable $25,000,000
6063CIM Infrastructure (BIL) $64,240,000
6190Total budgetary resources available $89,240,000See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1170BILBA:Disc: Advance Appropriation $2,000,000See footnotes below
Footnotes for line 1170 (BIL):

B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)

1920Total budgetary resources avail (disc. and mand.) $2,000,000
6012Reimbursable $0
6063FRR Infrastructure (BIL) $2,000,000
6190Total budgetary resources available $2,000,000

TAFS: 012-1105 2025/2028 - State and Private Forestry

Iterations:
  • 1: 9/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1170BILBA:Disc: Advance Appropriation $305,360,000See footnotes below
Footnotes for line 1170 (BIL):

B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)

1176OIGAnticipated Advance Transfers - Current Year Authority -$1,526,800
1740BA: Disc: Spending auth:Antic colls, reimbs, other $120,000,000
1920Total budgetary resources avail (disc. and mand.) $423,833,200
6012Reimbursable $120,000,000
6063SPF Infrastructure (BIL) $303,833,200
6190Total budgetary resources available $423,833,200See 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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 $486,635,870
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 $7,629,885
1061Unob Bal: Antic recov of prior year unpd/pd obl $11,500,000
1170BILBA:Disc: Advance Appropriation $529,800,000See footnotes below
Footnotes for line 1170 (BIL):

B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)

1176NMFSAnticipated Advance Transfers - Current Year Authority -$2,000,000
1176FWSAnticipated Advance Transfers - Current Year Authority -$7,000,000
1176OIGAnticipated Advance Transfers - Current Year Authority -$2,649,000
1176WFMAnticipated Advance Transfers - Current Year Authority -$59,137,000
1176FSOPAnticipated Advance Transfers - Current Year Authority -$10,000,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $1,501,000
1920Total budgetary resources avail (disc. and mand.) $956,280,755
6011Direct $222,380,620
6012Reimbursable $7,929,885
6063NFS Infrastructure (BIL) $725,970,250
6190Total budgetary resources available $956,280,755See 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

Iterations:
  • 1: 9/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1176CIMAnticipated Advance Transfers - Current Year Authority $7,400,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $100,000,000
1920Total budgetary resources avail (disc. and mand.) $107,400,000
6012Reimbursable $100,000,000
6063NFS Infrastructure (BIL) $7,400,000
6190Total budgetary resources available $107,400,000See 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

Iterations:
  • 1: 9/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 $55,150,938
1061Unob Bal: Antic recov of prior year unpd/pd obl $6,400,000
1176NFSAnticipated Advance Transfers - Current Year Authority $10,000,000
1920Total budgetary resources avail (disc. and mand.) $71,550,938
6011Direct $29,550,938
6063FSOP Infrastructure (BIL) $42,000,000
6190Total budgetary resources available $71,550,938See 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

Iterations:
  • 1: 9/23/24 (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
6012Reimbursable $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 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.

NumberText
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

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