Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 2022/2025 - Capital Improvement and Maintenance
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$13,270,482 $13,270,482 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$7,850,346 $7,850,346 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $11,753,289 | -$11,753,289 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $10,140,918 | -$10,140,918 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$784,673 $784,673 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$7,850 $7,850 | ||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$312,733 -$312,733 | See footnotes below | |
Footnotes for line 1060 (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,400,000 | -$792,523 $607,477 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$654,908 $654,908 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$654,908 -$654,908 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $23,394,207 | -$1,086,112 $22,308,095 | ||
6011 | Direct | $3,365,000 | -$741,474 $2,623,526 | ||
6012 | Reimbursable | $10,640,918 | -$2,315,572 $8,325,346 | ||
6063 | CIM Infrastructure (IIJA) | $9,388,289 | +$1,970,934 $11,359,223 | ||
6190 | Total budgetary resources available | $23,394,207 | -$1,086,112 $22,308,095 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1103 2023/2026 - Capital Improvement and Maintenance
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $12,273,584 | -$12,273,584 $0 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $47,186,583 | -$47,186,583 $0 | |
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$27,544,669 $27,544,669 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$10,273,712 $10,273,712 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$321,324 $321,324 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$41,117 $41,117 | ||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$548,334 -$548,334 | See footnotes below | |
Footnotes for line 1060 (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$362,441 $637,559 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$2,259,165 $2,259,165 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$2,259,165 -$2,259,165 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $60,560,167 | -$22,190,120 $38,370,047 | ||
6011 | Direct | $27,331,595 | -$13,192,548 $14,139,047 | ||
6012 | Reimbursable | $12,873,584 | -$2,199,872 $10,673,712 | ||
6063 | CIM Infrastructure (IIJA) | $20,354,988 | -$6,797,700 $13,557,288 | ||
6190 | Total budgetary resources available | $60,560,167 | -$22,190,120 $38,370,047 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1103 2024/2027 - Capital Improvement and Maintenance
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $13,736,044 | -$13,736,044 $0 | |
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$43,069,748 $43,069,748 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$17,515,051 $17,515,051 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $54,169,130 | -$54,169,130 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,491,726 $1,491,726 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$417,728 $417,728 | ||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$1,646,345 -$1,646,345 | See footnotes below | |
Footnotes for line 1060 (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$909,454 $590,546 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$2,890,905 $2,890,905 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$2,890,905 -$2,890,905 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $69,505,174 | -$7,966,720 $61,538,454 | ||
6011 | Direct | $34,553,535 | -$13,165,975 $21,387,560 | ||
6012 | Reimbursable | $14,336,044 | +$3,679,007 $18,015,051 | ||
6063 | CIM Infrastructure (BIL) | $20,615,595 | +$1,520,248 $22,135,843 | ||
6190 | Total budgetary resources available | $69,505,174 | -$7,966,720 $61,538,454 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1103 2025/2028 - Capital Improvement and Maintenance
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | Line added— | +$156,130,000 $156,130,000 | See footnotes below | |
Footnotes for line 1100 (Current): | B5: Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). | ||||
1170 | BIL | BA:Disc: Advance Appropriation | $72,000,000 | -$72,000,000 Line removed— | See footnotes below |
Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$85,559,240 -$85,559,240 | ||
1176 | NFS | Anticipated Advance Transfers - Current Year Authority | -$7,400,000 | +$7,400,000 Line removed— | |
1170 | IIJA | BA:Disc: Advance Appropriation | Line added— | +$72,000,000 $72,000,000 | See footnotes below |
Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1173 | NFS1 | BA: Advance Appropriation transferred to other accounts | Line added— | -$7,400,000 -$7,400,000 | See footnotes below |
Footnotes for line 1173 (NFS1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1173 | OIG1 | BA: Advance Appropriation transferred to other accounts | Line added— | -$360,000 -$360,000 | See footnotes below |
Footnotes for line 1173 (OIG1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$360,000 | +$360,000 $0 | |
1176 | NFS2 | Anticipated Advance Transfers - Current Year Authority | Line added— | -$3,500,000 -$3,500,000 | See footnotes below |
Footnotes for line 1176 (NFS2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | NFS3 | Anticipated Advance Transfers - Current Year Authority | Line added— | $0 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$73,006 $73,006 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$9,625,666 $9,625,666 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000 | -$9,698,672 $15,301,328 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $89,240,000 | +$67,070,760 $156,310,760 | ||
6012 | Reimbursable | $25,000,000 | $25,000,000 | ||
6020 | Facilities | Line added— | +$23,504,000 $23,504,000 | ||
6021 | Roads | Line added— | +$32,996,000 $32,996,000 | ||
6022 | Trails | Line added— | +$9,040,000 $9,040,000 | ||
6023 | Construction Projects | Line added— | +$2,318,760 $2,318,760 | ||
6024 | Legacy Roads and Trails | Line added— | +$2,712,000 $2,712,000 | ||
6063 | CIM Infrastructure (IIJA) | $64,240,000 | -$3,500,000 $60,740,000 | ||
6190 | Total budgetary resources available | $89,240,000 | +$67,070,760 $156,310,760 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1104 2025/2028 - Forest and Rangeland Research
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | $300,000,000 | $300,000,000 | See footnotes below | |
Footnotes for line 1100 (Previous): | B3: Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act. | ||||
Footnotes for line 1100 (Current): | B3: Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act, (PL 118-83). | ||||
1134 | BA: Disc: Appropriations precluded from obligation | -$233,430,000 | +$69,030,000 -$164,400,000 | ||
1170 | IIJA | BA:Disc: Advance Appropriation | Line added— | +$2,000,000 $2,000,000 | See footnotes below |
Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1170 | BIL | BA:Disc: Advance Appropriation | $2,000,000 | -$2,000,000 Line removed— | See footnotes below |
Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | SPTF | Anticipated Advance Transfers - Current Year Authority | Line added— | +$300,000 $300,000 | See footnotes below |
Footnotes for line 1176 (SPTF) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$513,462 $513,462 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$8,511,049 $8,511,049 | ||
6011 | Direct | $66,570,000 | -$66,570,000 Line removed— | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000 | -$9,024,511 $25,975,489 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $103,570,000 | +$69,330,000 $172,900,000 | ||
6012 | Reimbursable | $35,000,000 | $35,000,000 | ||
6013 | Salaries and Expenses | Line added— | +$95,824,012 $95,824,012 | ||
6020 | Forest and Rangeland Research | Line added— | +$24,181,996 $24,181,996 | ||
6021 | Forest Inventory and Analysis | Line added— | +$14,237,996 $14,237,996 | ||
6022 | Joint Fire Science Program | Line added— | +$1,355,996 $1,355,996 | ||
6063 | FRR Infrastructure (IIJA) | $2,000,000 | +$300,000 $2,300,000 | ||
6190 | Total budgetary resources available | $103,570,000 | +$69,330,000 $172,900,000 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1104 /X - Forest and Rangeland Research
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $875,466 | -$875,466 $0 | |
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$24,379,898 $24,379,898 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$796,415 $796,415 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $24,349,277 | -$24,349,277 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$38,606 $38,606 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$274 $274 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,100,000 | -$38,880 $1,061,120 | ||
1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $26,000,000 | $26,000,000 | 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) | ||||
1176 | NFS | Anticipated Advance Transfers - Current Year Authority | Line added— | +$15,925,000 $15,925,000 | See footnotes below |
Footnotes for line 1176 (NFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | WFM | Anticipated Advance Transfers - Current Year Authority | Line added— | +$300,000 $300,000 | See footnotes below |
Footnotes for line 1176 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $52,424,743 | +$16,176,570 $68,601,313 | ||
6011 | Direct | $31,293,231 | +$318,148 $31,611,379 | ||
6012 | Reimbursable | $975,466 | -$79,051 $896,415 | ||
6063 | FRR Infrastructure (IIJA) | $20,156,046 | +$15,937,473 $36,093,519 | ||
6190 | Total budgetary resources available | $52,424,743 | +$16,176,570 $68,601,313 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1105 2025/2028 - State and Private Forestry
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | Line added— | +$303,306,000 $303,306,000 | See footnotes below | |
Footnotes for line 1100 (Current): | B5: Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). | ||||
1170 | BIL | BA:Disc: Advance Appropriation | $305,360,000 | -$305,360,000 Line removed— | See footnotes below |
Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$166,211,688 -$166,211,688 | ||
1170 | IIJA | BA:Disc: Advance Appropriation | Line added— | +$305,360,000 $305,360,000 | See footnotes below |
Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1172 | OIG | Advance Appropriation Transferred to other accounts | Line added— | -$1,526,800 -$1,526,800 | See footnotes below |
Footnotes for line 1172 (OIG) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$1,526,800 | +$1,526,800 $0 | |
1176 | FRR | Anticipated Advance Transfers - Current Year Authority | Line added— | -$300,000 -$300,000 | See footnotes below |
Footnotes for line 1176 (FRR) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000 | $120,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $423,833,200 | +$136,794,312 $560,627,512 | ||
6012 | Reimbursable | $120,000,000 | $120,000,000 | ||
6013 | Salaries and Expenses | Line added— | +$23,504,036 $23,504,036 | ||
6020 | Landscape Scale Restoration | Line added— | +$6,327,996 $6,327,996 | ||
6021 | Forest Health Management - Federal Lands | Line added— | +$7,231,996 $7,231,996 | ||
6022 | Forest Health Management - Cooperative Lands | Line added— | +$14,463,996 $14,463,996 | ||
6023 | Working Forest Lands | Line added— | +$5,423,996 $5,423,996 | ||
6024 | Community Forest and Open Space Conservation | Line added— | +$2,485,996 $2,485,996 | ||
6025 | Urban and Community Forestry | Line added— | +$16,272,000 $16,272,000 | ||
6026 | International Forestry | Line added— | +$8,587,996 $8,587,996 | ||
6027 | National Fire Capacity | Line added— | +$34,351,996 $34,351,996 | ||
6028 | Rural Fire Capacity | Line added— | +$9,491,996 $9,491,996 | ||
6029 | Forest Resource Information and Analysis | Line added— | +$8,952,308 $8,952,308 | ||
6063 | SPF Infrastructure (IIJA) | $303,833,200 | -$300,000 $303,533,200 | ||
6190 | Total budgetary resources available | $423,833,200 | +$136,794,312 $560,627,512 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1106 2022/2025 - National Forest System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$3,945,401 $3,945,401 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$13,746,613 $13,746,613 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $7,185,765 | -$7,185,765 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $16,899,352 | -$16,899,352 $0 | |
1010 | DCOM | BA: Disc Unobligated balance transferred to other accounts | Line added— | -$235,000 -$235,000 | |
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,279,139 $1,279,139 | ||
1060 | CIM | Anticipated nonexpenditure transfers of unobligated balances (net) ( + or -) | Line added— | +$312,733 $312,733 | See footnotes below |
Footnotes for line 1060 (CIM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1060 | DCOM | Anticipated Transfers - FY 2022 Unobligated Balances | -$235,000 | +$235,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | -$1,279,139 $3,720,861 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$2,267,221 $2,267,221 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$2,267,221 -$2,267,221 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $28,950,117 | -$6,080,370 $22,869,747 | ||
6011 | Direct | $8,950,765 | -$3,240,364 $5,710,401 | ||
6012 | Reimbursable | $19,999,352 | -$3,152,739 $16,846,613 | ||
6063 | NFS Infrastructure (IIJA) | Line added— | +$312,733 $312,733 | ||
6190 | Total budgetary resources available | $28,950,117 | -$6,080,370 $22,869,747 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1106 2023/2026 - National Forest System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$30,673,117 $30,673,117 | |
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$9,938,153 $9,938,153 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $10,883,239 | -$10,883,239 $0 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $38,989,573 | -$38,989,573 $0 | |
1010 | DCOM | BA: Disc Unobligated balance transferred to other accounts | Line added— | -$50,000 -$50,000 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,636,003 $1,636,003 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$68,536 $68,536 | ||
1060 | CIM | Anticipated nonexpenditure transfers of unobligated balances (net) ( + or -) | Line added— | +$548,334 $548,334 | See footnotes below |
Footnotes for line 1060 (CIM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1060 | DCOM | Anticipated nonexpenditure transfers of unobligated balances (net) ( + or -) | -$50,000 | +$50,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | -$1,704,539 $3,295,461 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$6,779,532 $6,779,532 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$6,779,532 -$6,779,532 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $54,922,812 | -$8,713,208 $46,209,604 | ||
6011 | Direct | $12,868,160 | -$974,558 $11,893,602 | ||
6012 | Reimbursable | $40,989,573 | -$8,316,456 $32,673,117 | ||
6063 | NFS Infrastructure (IIJA) | $1,065,079 | +$577,806 $1,642,885 | ||
6190 | Total budgetary resources available | $54,922,812 | -$8,713,208 $46,209,604 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1106 2024/2027 - National Forest System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $53,952,808 | -$53,952,808 $0 | |
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$45,527,287 $45,527,287 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$48,974,145 $48,974,145 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $43,062,375 | -$43,062,375 $0 | |
1010 | DCOM | BA: Disc Unobligated balance transferred to other accounts | Line added— | -$90,000 -$90,000 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,373,934 $2,373,934 | ||
1060 | DCOM | Anticipated Transfers - FY 2024 Unobligated Balances | -$90,000 | +$90,000 $0 | |
1060 | CIM | Anticipated nonexpenditure transfers of unobligated balances (net) ( + or -) | Line added— | +$1,646,345 $1,646,345 | See footnotes below |
Footnotes for line 1060 (CIM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000 | -$2,373,934 $4,626,066 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $104,025,183 | -$867,406 $103,157,777 | ||
6011 | Direct | $40,260,980 | +$4,407,025 $44,668,005 | ||
6012 | Reimbursable | $59,052,808 | -$5,978,663 $53,074,145 | ||
6063 | NFS Infrastructure (BIL) | $4,711,395 | +$704,232 $5,415,627 | ||
6190 | Total budgetary resources available | $104,025,183 | -$867,406 $103,157,777 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1106 2025/2028 - National Forest System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | Line added— | +$1,863,557,000 $1,863,557,000 | See footnotes below | |
Footnotes for line 1100 (Current): | B5: Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). | ||||
1176 | CIM | Anticipated Advance Transfers - Current Year Authority | $7,400,000 | -$7,400,000 Line removed— | |
1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$1,021,229,236 -$1,021,229,236 | ||
1173 | CIM | BA: Advance Appropriation transferred from other accounts | Line added— | +$7,400,000 $7,400,000 | See footnotes below |
Footnotes for line 1173 (CIM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | CIM1 | Anticipated Advance Transfers - Current Year Authority | Line added— | $0 | |
1176 | CIM2 | Anticipated Advance Transfers - Current Year Authority | Line added— | +$3,500,000 $3,500,000 | See footnotes below |
Footnotes for line 1176 (CIM2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | $100,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $107,400,000 | +$845,827,764 $953,227,764 | ||
6012 | Reimbursable | $100,000,000 | $100,000,000 | ||
6013 | Salaries and Expenses | Line added— | +$659,627,151 $659,627,151 | ||
6021 | Collaborative Forest Landscape Restoration | Line added— | +$14,011,996 $14,011,996 | ||
6022 | Land Management Planning, Assessment, and Monitoring | Line added— | +$6,553,996 $6,553,996 | ||
6023 | Hazardous Fuels | Line added— | +$79,303,392 $79,303,392 | ||
6024 | Recreation, Heritage, and Wilderness | Line added— | +$20,339,996 $20,339,996 | ||
6025 | Wildlife and Fisheries Habitat Management | Line added— | +$9,943,996 $9,943,996 | ||
6026 | Grazing Management | Line added— | +$2,711,996 $2,711,996 | ||
6027 | Forest Products | Line added— | +$17,627,996 $17,627,996 | ||
6028 | Vegetation and Watershed Management | Line added— | +$13,559,996 $13,559,996 | ||
6029 | Minerals and Geology Management | Line added— | +$6,327,996 $6,327,996 | ||
6030 | Land Use Authorization and Access | Line added— | +$3,502,996 $3,502,996 | ||
6031 | Law Enforcement Operations | Line added— | +$8,816,257 $8,816,257 | ||
6063 | NFS Infrastructure (IIJA) | $7,400,000 | +$3,500,000 $10,900,000 | ||
6190 | Total budgetary resources available | $107,400,000 | +$845,827,764 $953,227,764 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1106 /X - National Forest System
Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $426,906,695 | $426,906,695 | |
1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $7,119,102 | $7,119,102 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$14,070,926 $14,070,926 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$2,230 $2,230 | ||
1060 | WFM2 | Anticipated nonexpenditure transfers of unobligated balances FY2023 (net) ( + or -) | Line added— | -$574,558 -$574,558 | See footnotes below |
Footnotes for line 1060 (WFM2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1060 | WFM3 | Anticipated nonexpenditure transfers of unobligated balances FY2024 (net) ( + or -) | Line added— | -$7,286,862 -$7,286,862 | See footnotes below |
Footnotes for line 1060 (WFM3) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1060 | WFM1 | Anticipated nonexpenditure transfers of unobligated balances FY2022 (net) ( + or -) | Line added— | -$180,976 -$180,976 | See footnotes below |
Footnotes for line 1060 (WFM1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,500,000 | -$4,073,156 $7,426,844 | ||
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 | -$75,812,640 | -$75,812,640 | |
1151 | FSOP | Anticipated Appropriations Transferred to other accounts | $16,702,590 | $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 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$59,210,000 | -$59,210,000 | See footnotes below |
Footnotes for line 1172 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$2,000,000 | -$2,000,000 | See footnotes below |
Footnotes for line 1172 (NMFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000 | -$2,649,000 | See footnotes below |
Footnotes for line 1172 (OIG) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$10,000,000 | -$10,000,000 | See footnotes below |
Footnotes for line 1172 (FSOP) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | NMFS | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,000,000 | -$7,000,000 | See footnotes below |
Footnotes for line 1172 (FWS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | OIG | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $73,000 | $73,000 | See footnotes below |
Footnotes for line 1173 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | WFM | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
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 | FWS | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
1176 | FRR | Anticipated Advance Transfers - Current Year Authority | Line added— | -$15,925,000 -$15,925,000 | See footnotes below |
Footnotes for line 1176 (FRR) (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 | -$40,808,000 -$40,808,000 | See footnotes below |
Footnotes for line 1176 (FSOP) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | WFM1 | Anticipated Advance Transfers - Current Year Authority | Line added— | -$19,500,000 -$19,500,000 | See footnotes below |
Footnotes for line 1176 (WFM1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | WFM2 | Anticipated Advance Transfers - Current Year Authority | Line added— | +$5,000,000 $5,000,000 | See footnotes below |
Footnotes for line 1176 (WFM2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$225,288 $225,288 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$225,288 -$225,288 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,501,000 | $1,501,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,385,145,747 | -$69,275,396 $3,315,870,351 | ||
6011 | Direct | $2,638,752,401 | +$10,698,996 $2,649,451,397 | ||
6012 | Reimbursable | $7,419,102 | +$1,301,000 $8,720,102 | ||
6063 | NFS Infrastructure (IIJA) | $718,974,244 | -$81,275,392 $637,698,852 | ||
6064 | IIJA TPEP Loan/Subsidy | $16,600,000 | $16,600,000 | ||
6065 | IIJA TPEP Admin | $3,400,000 | $3,400,000 | ||
6190 | Total budgetary resources available | $3,385,145,747 | -$69,275,396 $3,315,870,351 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
TAFS: 012-1122 /X - Forest Service Operations
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 | $29,152,086 | $29,152,086 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$140,435 $140,435 | ||
1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$166,076 $166,076 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,400,000 | -$306,511 $6,093,489 | ||
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 | $151,625,280 | $151,625,280 | See footnotes below |
Footnotes for line 1121 (CM/NF) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
1151 | CIM | Anticipated Appropriations Transferred from other accounts | $16,702,590 | $16,702,590 | See footnotes below |
Footnotes for line 1151 (CIM) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
1151 | NFS | Anticipated Appropriations Transferred from other accounts | -$16,702,590 | -$16,702,590 | See footnotes below |
Footnotes for line 1151 (NFS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $10,000,000 | $10,000,000 | See footnotes below |
Footnotes for line 1173 (NFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | WFM | Anticipated Advance Transfers - Current Year Authority | Line added— | +$3,372,000 $3,372,000 | See footnotes below |
Footnotes for line 1176 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1176 | NFS | Anticipated Advance Transfers - Current Year Authority | $0 | +$40,808,000 $40,808,000 | See footnotes below |
Footnotes for line 1176 (NFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $265,277,366 | +$44,180,000 $309,457,366 | ||
6011 | Direct | $232,000,170 | $232,000,170 | ||
6063 | FSOP Infrastructure (IIJA) | $33,277,196 | +$44,180,000 $77,457,196 | ||
6190 | Total budgetary resources available | $265,277,366 | +$44,180,000 $309,457,366 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. | ||||
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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (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 and are apportioned without further action by OMB. |
B3 | Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act, (PL 118-83). |
B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
B5 | Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). |
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.
File | Number | Text |
---|---|---|
11385521 | 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.] |
11385521 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
11387422 | 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.] |
11387422 | 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.] |
11387422 | 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. |
11399236 | 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.] |
11399236 | B3 | Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act. |
11399236 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
11409803 | 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.] |
11409803 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
11409803 | B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
11412270 | 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.] |
11412270 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
11412270 | B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
Notes about this page
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