Capital Improvement and Maintenance and 34 other accounts
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $258,362,938.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,176,725.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,200,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $261,839,663.00 | ||
6011 | Direct | $260,462,938.00 | ||
6012 | Reimbursable | $1,376,725.00 | ||
6190 | Total budgetary resources available | $261,839,663.00 | 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: 012-1103 2022/2025 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $11,753,289.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $10,140,918.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,400,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $23,394,207.00 | ||
6011 | Direct | $3,365,000.00 | ||
6012 | Reimbursable | $10,640,918.00 | ||
6063 | CIM Infrastructure (BIL) | $9,388,289.00 | ||
6190 | Total budgetary resources available | $23,394,207.00 | 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: 012-1103 2023/2026 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $47,186,583.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $12,273,584.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $60,560,167.00 | ||
6011 | Direct | $27,331,595.00 | ||
6012 | Reimbursable | $12,873,584.00 | ||
6063 | CIM Infrastructure (BIL) | $20,354,988.00 | ||
6190 | Total budgetary resources available | $60,560,167.00 | 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: 012-1103 2024/2027 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $54,169,130.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $13,736,044.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $69,505,174.00 | ||
6011 | Direct | $34,553,535.00 | ||
6012 | Reimbursable | $14,336,044.00 | ||
6063 | CIM Infrastructure (BIL) | $20,615,595.00 | ||
6190 | Total budgetary resources available | $69,505,174.00 | 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 /X - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $24,349,277.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $875,466.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,100,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $26,424,743.00 | ||
6011 | Direct | $5,293,231.00 | ||
6012 | Reimbursable | $975,466.00 | ||
6063 | FRR Infrastructure (BIL) | $20,156,046.00 | ||
6190 | Total budgetary resources available | $26,424,743.00 | 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 2022/2025 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $95,864.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $4,293,130.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $900,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,388,994.00 | ||
6011 | Direct | $245,864.00 | ||
6012 | Reimbursable | $4,993,130.00 | ||
6063 | FRR Infrastructure (BIL) | $150,000.00 | ||
6190 | Total budgetary resources available | $5,388,994.00 | 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 2023/2026 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $405,441.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,031,951.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,300,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $16,837,392.00 | ||
6011 | Direct | $1,069,795.00 | ||
6012 | Reimbursable | $15,131,951.00 | ||
6063 | FRR Infrastructure (BIL) | $635,646.00 | ||
6190 | Total budgetary resources available | $16,837,392.00 | 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 2024/2027 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $20,981,369.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,679,004.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $36,560,373.00 | ||
6011 | Direct | $21,106,754.00 | ||
6012 | Reimbursable | $15,079,004.00 | ||
6063 | FRR Infrastructure (BIL) | $374,615.00 | ||
6190 | Total budgetary resources available | $36,560,373.00 | 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: 012-1105 /X - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $57,725,738.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $65,217,761.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $26,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $153,943,499.00 | ||
6011 | Direct | $66,217,761.00 | ||
6012 | Reimbursable | $87,725,738.00 | ||
6190 | Total budgetary resources available | $153,943,499.00 | 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: 012-1105 2022/2025 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $13,107,306.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $19,710,169.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,300,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $35,217,475.00 | ||
6011 | Direct | $7,398,596.00 | ||
6012 | Reimbursable | $13,207,306.00 | ||
6063 | SPF Infrastructure (BIL) | $14,611,573.00 | ||
6190 | Total budgetary resources available | $35,217,475.00 | 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: 012-1105 2022/2031 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $1,082,980,804.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,083,480,804.00 | ||
6070 | SPF Inflation Reduction Act (IRA) | $1,083,480,804.00 | ||
6190 | Total budgetary resources available | $1,083,480,804.00 | 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: 012-1105 2023/2026 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $104,957,019.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $33,311,122.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,200,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $140,568,141.00 | ||
6011 | Direct | $9,314,938.00 | ||
6012 | Reimbursable | $34,411,122.00 | ||
6063 | SPF Infrastructure (BIL) | $96,842,081.00 | ||
6190 | Total budgetary resources available | $140,568,141.00 | 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: 012-1105 2024/2027 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $19,949,332.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $265,097,237.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $900,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $286,046,569.00 | ||
6011 | Direct | $76,235,557.00 | ||
6012 | Reimbursable | $20,349,332.00 | ||
6063 | SPF Infrastructure (BIL) | $189,461,680.00 | ||
6190 | Total budgetary resources available | $286,046,569.00 | 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 2022/2025 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,899,352.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $7,185,765.00 | |
1060 | DCOM | Anticipated Transfers - FY 2022 Unobligated Balances | -$235,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $28,950,117.00 | ||
6011 | Direct | $8,950,765.00 | ||
6012 | Reimbursable | $19,999,352.00 | ||
6190 | Total budgetary resources available | $28,950,117.00 | 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 2022/2030 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $30,089,290.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $30,189,290.00 | ||
6011 | Direct | $30,189,290.00 | ||
6190 | Total budgetary resources available | $30,189,290.00 | 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 2022/2031 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $102,174,172.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $102,674,172.00 | ||
6070 | NFS Inflation Reduction Act (IRA) | $102,674,172.00 | ||
6190 | Total budgetary resources available | $102,674,172.00 | 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 2023/2026 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $38,989,573.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $10,883,239.00 | |
1060 | DCOM | Anticipated Transfers - FY 2023 Unobligated Balances | -$50,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $54,922,812.00 | ||
6011 | Direct | $12,868,160.00 | ||
6012 | Reimbursable | $40,989,573.00 | ||
6063 | NFS Infrastructure (BIL) | $1,065,079.00 | ||
6190 | Total budgetary resources available | $54,922,812.00 | 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 2024/2027 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $53,952,808.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $43,062,375.00 | |
1060 | DCOM | Anticipated Transfers - FY 2024 Unobligated Balances | -$90,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $104,025,183.00 | ||
6011 | Direct | $40,260,980.00 | ||
6012 | Reimbursable | $59,052,808.00 | ||
6063 | NFS Infrastructure (BIL) | $4,711,395.00 | ||
6190 | Total budgetary resources available | $104,025,183.00 | 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: 012-1119 /X - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $4,914.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,914.00 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $5,914.00 | ||
6190 | Total budgetary resources available | $5,914.00 | 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: 012-1119 2022/2025 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,424.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,424.00 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $2,424.00 | ||
6190 | Total budgetary resources available | $2,424.00 | 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: 012-1119 2023/2026 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $13,127.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $14,127.00 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $14,127.00 | ||
6190 | Total budgetary resources available | $14,127.00 | 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: 012-1119 2024/2027 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $51,883.00 | |
1060 | DCOM | Anticipated Transfers - FY 2024 Unobligated Balances | -$25,000.00 | |
1100 | BA: Disc: Appropriation | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $27,883.00 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $27,883.00 | ||
6190 | Total budgetary resources available | $27,883.00 | 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 2022/2025 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $7,424,497.00 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $205,377.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,400,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $10,129,874.00 | ||
6011 | Direct | $3,824,497.00 | ||
6012 | Reimbursable | $305,377.00 | ||
6063 | FSOP Infrastructure (BIL) | $6,000,000.00 | ||
6190 | Total budgetary resources available | $10,129,874.00 | 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 2023/2026 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $244,812.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $16,002,954.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $24,347,766.00 | ||
6011 | Direct | $22,687,954.00 | ||
6012 | Reimbursable | $344,812.00 | ||
6063 | FSOP Infrastructure (BIL) | $1,315,000.00 | ||
6190 | Total budgetary resources available | $24,347,766.00 |
TAFS: 012-1122 2024/2027 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,636,659.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $51,500,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,300,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $64,536,659.00 | ||
6011 | Direct | $49,000,000.00 | ||
6012 | Reimbursable | $2,036,659.00 | ||
6063 | FSOP Infrastructure (BIL) | $13,500,000.00 | ||
6190 | Total budgetary resources available | $64,536,659.00 | 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: 012-4605 /X - Working Capital Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $451,209,756.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000.00 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $425,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $891,209,756.00 | ||
6011 | Direct | $891,209,756.00 | ||
6190 | Total budgetary resources available | $891,209,756.00 | 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: 012-5004 /X - Land Acquisition
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $317,251,265.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $52,052,995.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,000,000.00 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $7,180,430.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$790,077.00 | |
1250 | BA: Mand: Anticipated appropriation | $13,861,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $403,555,613.00 | ||
6020 | Land Acquisition | $61,052,994.00 | ||
6021 | Land Acquisition - GAOA | $342,502,619.00 | ||
6190 | Total budgetary resources available | $403,555,613.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5201 /X - Payment to States, National Forests Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $93,298,257.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$8,835,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $155,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $240,463,257.00 | ||
6011 | Direct | $1,159,654.00 | ||
6020 | Title I & III | $133,830,097.00 | ||
6021 | Failure to Elect | $2,310,073.00 | ||
6022 | Title II | $103,163,433.00 | ||
6190 | Total budgetary resources available | $240,463,257.00 | 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: 012-5202 /X - Timber Roads, Purchaser Elections
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $36,053,262.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $114,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$120,498.00 | |
1250 | BA: Mand: Anticipated appropriation | $1,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $37,051,764.00 | ||
6020 | Timber Roads, Purchaser Election | $37,051,764.00 | ||
6190 | Total budgetary resources available | $37,051,764.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5203 /X - Roads and Trails for States, National Forests Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,687.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1234 | BA: Mand: Appropriations precluded from obligation | -$20,003,687.00 | ||
1250 | BA: Mand: Anticipated appropriation | $20,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | |||
6020 | Roads and Trails for States, 10-Percent Fund | |||
6190 | Total budgetary resources available | 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: 012-5204 /X - Timber Salvage Sales
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $85,057,463.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $420,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $2,251,500.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,052,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $40,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $125,676,963.00 | ||
6020 | Timber Salvage Sales | $125,676,963.00 | ||
6190 | Total budgetary resources available | $125,676,963.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5206 /X - Expenses, Brush Disposal
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $19,209,589.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $375,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $513,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$370,500.00 | |
1250 | BA: Mand: Anticipated appropriation | $8,900,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $28,627,089.00 | ||
6020 | Expenses, Brush Disposal | $28,627,089.00 | ||
6190 | Total budgetary resources available | $28,627,089.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5207 /X - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $76,921.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $81,921.00 | ||
6011 | Range Betterment | $81,921.00 | ||
6190 | Total budgetary resources available | $81,921.00 | 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: 012-5207 2022/2025 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $183,134.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $184,134.00 | ||
6011 | Range Betterment | $184,134.00 | ||
6190 | Total budgetary resources available | $184,134.00 | 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: 012-5207 2023/2026 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $525,301.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $526,301.00 | ||
6011 | Range Betterment | $526,301.00 | ||
6190 | Total budgetary resources available | $526,301.00 | 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: 012-5207 2024/2027 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,944,573.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,954,573.00 | ||
6011 | Range Betterment | $1,954,573.00 | ||
6190 | Total budgetary resources available | $1,954,573.00 | 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: 012-5213 /X - Payment to Minnesota (Cook, Lake, And St. Louis Counties) from T
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,150,000.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$350,550.00 | |
1250 | BA: Mand: Anticipated appropriation | $6,150,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,949,450.00 | ||
6011 | Direct | $11,949,450.00 | ||
6190 | Total budgetary resources available | $11,949,450.00 | 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: 012-5214 /X - Licensee Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,214,331.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $1,144,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,363,331.00 | ||
6020 | Licensee Program | $3,363,331.00 | ||
6190 | Total budgetary resources available | $3,363,331.00 | 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: 012-5215 /X - Restoration of Forest Lands and Improvements
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $337,891,980.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,000,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $2,215,033.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,850,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $50,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $393,257,013.00 | ||
6020 | Restoration of Forestlands and Improvements | $393,257,013.00 | ||
6190 | Total budgetary resources available | $393,257,013.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5216 /X - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $34,269,025.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $880,091.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $9,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $43,736,116.00 | ||
6011 | Direct | $980,091.00 | ||
6020 | Conveyance of Administrative Sites | $30,948,229.00 | ||
6021 | Site-Specific Lands Act | $11,807,796.00 | ||
6190 | Total budgetary resources available | $43,736,116.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5216 2022/2025 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $151,000.00 | ||
6011 | Land Exchanges (EXEX) - Disc | $151,000.00 | ||
6190 | Total budgetary resources available | $151,000.00 | 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: 012-5216 2023/2026 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $151,000.00 | ||
6011 | Land Exchanges (EXEX) - Disc | $151,000.00 | ||
6190 | Total budgetary resources available | $151,000.00 | 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: 012-5216 2024/2027 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $151,000.00 | ||
6011 | Land Exchanges (EXEX) - Disc | $151,000.00 | ||
6190 | Total budgetary resources available | $151,000.00 | 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: 012-5219 /X - Operations and Maintenance of Quarters
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $34,492,333.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $300,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $13,400,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $48,192,333.00 | ||
6020 | Operation and Maintenance of Quarters | $48,192,333.00 | ||
6190 | Total budgetary resources available | $48,192,333.00 | 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: 012-5223 /X - Quinault Special Management Area
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $9,752.00 | |
1250 | BA: Mand: Anticipated appropriation | $1,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $10,752.00 | ||
6020 | Quinault Special Management Area | $10,752.00 | ||
6190 | Total budgetary resources available | $10,752.00 | 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: 012-5264 /X - Timber Sales Pipeline Restoration Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $9,187,256.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $292,212.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$319,200.00 | |
1250 | BA: Mand: Anticipated appropriation | $5,600,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $15,010,268.00 | ||
6020 | Timber Sales Pipeline Restoration Fund | $14,369,858.00 | ||
6021 | Forest Botanical Products | $640,410.00 | ||
6190 | Total budgetary resources available | $15,010,268.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5268 /X - Recreation Fees, Forest Service
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $150,471,564.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,250,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $7,695,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,706,400.00 | |
1250 | BA: Mand: Anticipated appropriation | $135,200,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $286,910,164.00 | ||
6020 | Recreation Fees | $286,910,164.00 | ||
6190 | Total budgetary resources available | $286,910,164.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5277 /X - Midewin National Tallgrass Prairie Rental Fees
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,220,788.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $1,050,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,290,788.00 | ||
6020 | Midewin National Tallgrass Prairie Rental Fees | $4,290,788.00 | ||
6190 | Total budgetary resources available | $4,290,788.00 | 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: 012-5360 /X - Land between the Lakes Management Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,776,746.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $11,942,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $18,743,746.00 | ||
6020 | Land Between the Lakes Management Fund | $18,743,746.00 | ||
6190 | Total budgetary resources available | $18,743,746.00 | 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: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,117,640.00 | |
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $6,122,635.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $75,861.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$113,430.00 | |
1250 | BA: Mand: Anticipated appropriation | $1,990,000.00 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$5,700.00 | |
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $29,287,006.00 | ||
6012 | Reimbursable | $21,136,940.00 | ||
6020 | Commercial Filming and Still Photography Land Use Fee Retention | $2,794,736.00 | ||
6021 | Organizational Camps Program | $2,337,671.00 | ||
6022 | Cost Recovery (Land Uses) | $3,017,659.00 | ||
6190 | Total budgetary resources available | $29,287,006.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5367 /X - State, Private, and International Forestry (Land and Water Conse
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected- Unob Bal: Brought forward, October 1 | $66,325,353.00 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $23,782,353.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,000,000.00 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $5,307,856.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$456,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $8,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $116,959,562.00 | ||
6021 | Forest Legacy Program | $31,282,353.00 | ||
6022 | Forest Legacy Program - GAOA | $85,677,209.00 | ||
6190 | Total budgetary resources available | $116,959,562.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,015.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $2,015.00 | ||
6011 | Direct | $2,015.00 | ||
6190 | Total budgetary resources available | $2,015.00 | 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: 012-5540 /X - Stewardship Contracting Product Sales
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $62,751,235.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,200,000.00 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $1,738,500.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,881,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $31,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $94,808,735.00 | ||
6020 | Stewardship Contracting Product Sales | $94,808,735.00 | ||
6190 | Total budgetary resources available | $94,808,735.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5644 /X - Recreation Residence Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,938,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $34,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $32,062,000.00 | ||
6020 | Recreation Fees | $32,062,000.00 | ||
6190 | Total budgetary resources available | $32,062,000.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5716 /X - National Parks and Public Land Legacy Restoration Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1010 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $481,065,135.00 | |
1060 | DOI | Unob Bal: Antic nonexpend trans of unob balances | $39,213,630.00 | See footnotes below |
Footnotes for line 1060 (DOI): | B1: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,500,000.00 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $16,245,000.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$16,245,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $10,000.00 | ||
1251 | DOI | Anticipated nonexpenditure transfers of appropriations | $285,000,000.00 | See footnotes below |
Footnotes for line 1251 (DOI): | B1: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. | |||
1920 | Total budgetary resources avail (disc. and mand.) | $809,788,765.00 | ||
6020 | National Parks and Public Land Legacy Restoration Fund | $770,565,135.00 | ||
6021 | Donations, National Parks and Public Land Legacy Restoration Fund | $10,000.00 | ||
6022 | Inv Income Natl Parks & Public Lands | $39,213,630.00 | ||
6190 | Total budgetary resources available | $809,788,765.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5896 /X - Payment to Counties, National Grasslands
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,047.00 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$3,705,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $65,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $61,302,047.00 | ||
6011 | Direct | $61,302,047.00 | ||
6190 | Total budgetary resources available | $61,302,047.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-8028 /X - Cooperative Work Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $67,929,311.00 | |
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $315,168,065.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $4,924,800.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,927,650.00 | |
1250 | BA: Mand: Anticipated appropriation | $86,450,000.00 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$134,420.00 | |
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $36,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $508,410,106.00 | ||
6012 | Reimbursable | $105,294,891.00 | ||
6020 | Cooperative Work | $403,115,215.00 | ||
6190 | Total budgetary resources available | $508,410,106.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-8034 /X - Gifts, Donations and Bequests for Forest and Range Land Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $23,152.00 | |
1920 | Total budgetary resources avail (disc. and mand.) | $23,152.00 | ||
6011 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $23,152.00 | ||
6190 | Total budgetary resources available | $23,152.00 | 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: 012-8039 /X - Land between the Lakes Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,313,167.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000.00 | ||
1250 | BA: Mand: Anticipated appropriation | $128,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $6,442,167.00 | ||
6011 | Direct | $6,442,167.00 | ||
6190 | Total budgetary resources available | $6,442,167.00 | 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: 012-8046 /X - Reforestation Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $241,726,049.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,700,000.00 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $12,540,000.00 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$8,550,000.00 | |
1250 | BA: Mand: Anticipated appropriation | $150,000,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $397,416,049.00 | ||
6011 | Direct | $397,416,049.00 | ||
6190 | Total budgetary resources available | $397,416,049.00 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] |
A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. |
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