Capital Improvement and Maintenance and 2 other accounts
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$1,182,573 $1,182,573 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $258,362,938 | -$258,362,938 $0 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $1,176,725 | -$1,176,725 $0 | |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$280,239,929 $280,239,929 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,200,000 | $2,200,000 | ||
| 1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $3,525,000,000 | $3,525,000,000 | See footnotes below |
| Footnotes for line 1100 (DIS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1120 | FSOP | BA: Appropriations transferred to other accounts | Line added— | -$75,812,640 -$75,812,640 | |
| 1151 | FSOP | Anticipated Appropriations Transferred to other accounts | -$75,812,640 | +$59,110,050 -$16,702,590 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,711,027,023 | +$5,180,249 $3,716,207,272 | ||
| 6011 | Direct | $3,709,650,298 | +$5,174,401 $3,714,824,699 | ||
| 6012 | Reimbursable | $1,376,725 | +$5,848 $1,382,573 | ||
| 6190 | Total budgetary resources available | $3,711,027,023 | +$5,180,249 $3,716,207,272 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-1106 /X - National Forest System
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $426,906,699 | -$4 $426,906,695 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $7,119,102 | $7,119,102 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,500,000 | $11,500,000 | ||
| 1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $2,523,000,000 | $2,523,000,000 | See footnotes below |
| Footnotes for line 1100 (DIS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1120 | FSOP | BA: Appropriations transferred to other accounts | Line added— | -$75,812,640 -$75,812,640 | |
| 1151 | FSOP | Anticipated Appropriations Transferred to other accounts | -$75,812,640 | +$92,515,230 $16,702,590 | |
| 1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000 | $529,800,000 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (BIL) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,000,000 | -$7,000,000 | |
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$10,000,000 | -$10,000,000 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000 | -$2,649,000 | |
| 1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$2,000,000 | -$2,000,000 | |
| 1172 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$59,210,000 | -$59,210,000 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $73,000 | $73,000 | |
| 1173 | DOI | BA:Disc: Advance Appropriation transferred from other accounts | $25,215,000 | $25,215,000 | See footnotes below |
| Footnotes for line 1173 (DOI) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (DOI) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | FSOP | Anticipated Advance Transfers - Current Year Authority | $0 | $0 | |
| 1176 | NMFS | Anticipated Advance Transfers - Current Year Authority | $0 | $0 | |
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | $0 | $0 | |
| 1176 | WFM | Anticipated Advance Transfers - Current Year Authority | $0 | $0 | |
| 1176 | FWS | Anticipated Advance Transfers - Current Year Authority | $0 | $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,501,000 | $1,501,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,368,443,161 | +$16,702,586 $3,385,145,747 | ||
| 6011 | Direct | $2,622,049,811 | +$16,702,590 $2,638,752,401 | ||
| 6012 | Reimbursable | $7,419,102 | $7,419,102 | ||
| 6063 | NFS Infrastructure (BIL) | $718,974,248 | -$4 $718,974,244 | ||
| 6064 | BIL TPEP Loan/Subsidy | $16,600,000 | $16,600,000 | ||
| 6065 | BIL TPEP Admin | $3,400,000 | $3,400,000 | ||
| 6190 | Total budgetary resources available | $3,368,443,161 | +$16,702,586 $3,385,145,747 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-1122 /X - Forest Service Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $55,150,938 | -$55,150,938 $0 | |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$29,152,086 $29,152,086 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,400,000 | $6,400,000 | ||
| 1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $68,100,000 | $68,100,000 | See footnotes below |
| Footnotes for line 1100 (DIS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1121 | CM/NF | BA: Appropriations transferred to from other accounts | Line added— | +$151,625,280 $151,625,280 | |
| 1151 | CIM | Anticipated Appropriations Transferred from other accounts | $75,812,640 | -$59,110,050 $16,702,590 | |
| 1151 | NFS | Anticipated Appropriations Transferred from other accounts | $75,812,640 | -$92,515,230 -$16,702,590 | |
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | Line added— | +$10,000,000 $10,000,000 | |
| 1176 | NFS | Anticipated Advance Transfers - Current Year Authority | $10,000,000 | -$10,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $291,276,218 | -$25,998,852 $265,277,366 | ||
| 6011 | Direct | $249,276,218 | -$17,276,048 $232,000,170 | ||
| 6063 | FSOP Infrastructure (BIL) | $42,000,000 | -$8,722,804 $33,277,196 | ||
| 6190 | Total budgetary resources available | $291,276,218 | -$25,998,852 $265,277,366 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed without further action by OMB. Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.