Bureau of Reclamation Loan Liquidating Account and 22 other accounts
Schedules
TAFS: 014-0667 /X - Bureau of Reclamation Loan Liquidating Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$126,294 $126,294 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $495,000 | -$126,294 $368,706 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | -$495,000 | -$495,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | $0 | ||
| 6011 | All Resources | $0 | $0 | ||
| 6190 | Total budgetary resources available | $0 | $0 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-0680 2022/2026 - Water and Related Resources
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E43 | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $2,957,265,248 | -$2,957,265,248 $0 | |
| 1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | Line added— | +$2,311,073,011 $2,311,073,011 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,969,392 $4,969,392 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | +$4,230,608 $5,030,608 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,958,065,248 | -$636,992,237 $2,321,073,011 | ||
| 6011 | All Projects | $800,000 | +$9,200,000 $10,000,000 | ||
| 6012 | SEC. 50233 Drought Mitigation in the Reclamation States | $2,944,778,679 | -$646,192,237 $2,298,586,442 | ||
| 6013 | Sec 80004 Emergency Drought Relief for Tribes | $12,486,569 | $12,486,569 | ||
| 6190 | Total budgetary resources available | $2,958,065,248 | -$636,992,237 $2,321,073,011 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] A5: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
TAFS: 014-0680 2022/2031 - Water and Related Resources
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | Line added— | +$565,377,968 $565,377,968 | |
| 1000 | E43 | Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $491,984,458 | -$491,984,458 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | $800,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $492,784,458 | +$73,393,510 $566,177,968 | ||
| 6011 | All Projects | $800,000 | $800,000 | ||
| 6014 | Sec. 50231 Bureau of Reclamation Domestic Water Supply Projects | $472,646,743 | +$75,946,994 $548,593,737 | ||
| 6015 | Sec. 50232 - Canal Improvement Projects | $19,337,715 | -$2,553,484 $16,784,231 | ||
| 6190 | Total budgetary resources available | $492,784,458 | +$73,393,510 $566,177,968 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-0680 /2025 - Water and Related Resources
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$585,035 $585,035 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,229 $3,229 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | -$588,264 $411,736 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000 | $1,000,000 | ||
| 6011 | All Projects | $1,000,000 | $1,000,000 | ||
| 6190 | Total budgetary resources available | $1,000,000 | $1,000,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-0680 /X - Water and Related Resources
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $1,254,226,750 | -$1,254,226,750 $0 | |
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections | Line added— | +$500,216,198 $500,216,198 | |
| 1000 | A16 | Actual - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | Line added— | +$691,075 $691,075 | |
| 1000 | A17 | Actual - Unob Bal: Brought Forward, October 1 - Direct - DTL | Line added— | +$326 $326 | |
| 1000 | A28 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 | Line added— | +$2,474,094 $2,474,094 | |
| 1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | Line added— | +$5,488,957 $5,488,957 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | Line added— | +$1,443,124,263 $1,443,124,263 | |
| 1000 | A22 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | $67,419 | $67,419 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
| 1000 | A41 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental (Mand) - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $35,712,784 | $35,712,784 | |
| 1000 | E28 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 | $2,419,038 | -$2,419,038 $0 | |
| 1000 | E41 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental (Mand) - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $0 | Line removed— | |
| 1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | $5,163,159 | -$5,163,159 $0 | |
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $602,156,175 | -$602,156,175 $0 | |
| 1000 | E16 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | $691,075 | -$691,075 $0 | |
| 1000 | E17 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - DTL | $326 | -$326 $0 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $1,864,331,695 | $1,864,331,695 | |
| 1151 | Anticipated nonexpenditure transfers of appropriations - Supplemental - American Relief Act, 2025, P. L. 118-158 to 14X5624 | -$46,534,000 | +$46,534,000 Line removed— | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$43,320,000 $43,320,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$69,811,145 $69,811,145 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $43,320,000 | -$43,320,000 $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $70,000,000 | -$57,811,145 $12,188,855 | ||
| 1100 | 1 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $74,464,000 | $74,464,000 | |
| 1100 | 2 | BA: Disc: Appropriation | Line added— | +$333,666,000 $333,666,000 | See footnotes below |
| Footnotes for line 1100 (2) (Current): | B2: Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. | ||||
| 1120 | 1 | BA: Disc: Approps transferred to other accounts - Supplemental - American Relief Act, 2025, P. L. 118-158 to 014-X-5624 | Line added— | -$46,534,000 -$46,534,000 | |
| 1120 | 2 | BA: Disc: Approps transferred to other Accounts - to 14X4079, 14X4081, and 14X5430 | Line added— | -$57,504,997 -$57,504,997 | |
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$1,377,140,000 $1,377,140,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B3: Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. | ||||
| 1151 | 3 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-4079 | Line added— | -$4,151,615 -$4,151,615 | |
| 1151 | 1 | BA: Disc: Appropriations: Antic nonexpend trans net (-) - Supplemental - American Relief Act, 2025, P. L. 118-158 to 014-X-5624 | Line added— | $0 | |
| 1151 | 2 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-5624 | Line added— | -$100,000 -$100,000 | |
| 1151 | 4 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-4081 | Line added— | -$12,108,073 -$12,108,073 | |
| 1170 | BA: Disc: Advance appropriation | $1,660,000,000 | $1,660,000,000 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B1: The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. | ||||
| Footnotes for line 1170 (Current): | B1: The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. | ||||
| 1172 | BA: Disc: Adv approps trans to other accounts | Line added— | -$704,370,000 -$704,370,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$173,974,292 $173,974,292 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$256,609,387 $256,609,387 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $348,770,000 | -$77,602,679 $271,167,321 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,914,788,421 | +$1,384,890,705 $7,299,679,126 | ||
| 6011 | All Projects | $5,914,788,421 | +$1,384,890,705 $7,299,679,126 | ||
| 6190 | Total budgetary resources available | $5,914,788,421 | +$1,384,890,705 $7,299,679,126 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] A4: In addition to the amounts apportioned above, this account received funds pursuant to the FY 2025 short-term continuing resolution (P.L. 118-83 and P.L. 118-158 as amended), as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A5: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
TAFS: 014-0685 /X - Bureau of Reclamation Loan Program Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$3,331 $3,331 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $3,331 | -$3,331 $0 | |
| 1250 | BA: Mand: Antic appropriation | Line added— | +$181,844 $181,844 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,331 | +$181,844 $185,175 | ||
| 6011 | All Resources | $3,331 | +$181,844 $185,175 | ||
| 6190 | Total budgetary resources available | $3,331 | +$181,844 $185,175 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-0687 /X - California Bay-Delta Ecosystem Restoration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$940,046 $940,046 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $1,244,606 | -$1,244,606 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,199,080 $3,199,080 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000 | -$3,199,080 $3,800,920 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$33,000,000 $33,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,244,606 | +$32,695,440 $40,940,046 | ||
| 6011 | All Resources | $8,244,606 | +$32,695,440 $40,940,046 | ||
| 6190 | Total budgetary resources available | $8,244,606 | +$32,695,440 $40,940,046 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-2638 /X - Taos Settlement Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A22 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | Line added— | +$784,540 $784,540 | |
| 1000 | E22 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | $784,540 | -$784,540 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $785,540 | $785,540 | ||
| 6011 | All Resources | $785,540 | $785,540 | ||
| 6190 | Total budgetary resources available | $785,540 | $785,540 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4079 /X - Lower Colorado River Basin Development Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A41 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | Line added— | +$34,328,260 $34,328,260 | |
| 1000 | DA | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | Line added— | +$925,089 $925,089 | |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - IWRS | Line added— | +$156,385,516 $156,385,516 | |
| 1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $869,958 | -$869,958 $0 | |
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Mand | Line added— | +$240,681,594 $240,681,594 | |
| 1000 | E41 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $34,332,269 | -$34,332,269 $0 | |
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - IWRS | $158,346,144 | -$158,346,144 $0 | |
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Mand | $50,209,323 | -$50,209,323 $0 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$22,531,000 $22,531,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,119,055 $4,119,055 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $22,531,000 | -$22,531,000 $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $28,000,000 | -$4,119,055 $23,880,945 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$3,432,385 $3,432,385 | ||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans (net) (+ or -) | Line added— | +$4,151,615 $4,151,615 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$43,760 $43,760 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$74,240 $74,240 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$66,327,961 $66,327,961 | ||
| 1802 | SEQ | BA: Mand: Offsetting collections (previously unavailable) | $627,000 | $627,000 | |
| 1823 | SEQ | BA: Mand: New and/or unob bal of spend auth from offsetting collections temporarily reduced (-) | -$627,000 | -$627,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $77,045,000 | -$24,191,961 $52,853,039 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $371,333,694 | +$238,400,765 $609,734,459 | ||
| 6011 | All Resources | $371,333,694 | +$238,400,765 $609,734,459 | ||
| 6190 | Total budgetary resources available | $371,333,694 | +$238,400,765 $609,734,459 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4081 /X - Upper Colorado River Basin Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Reimb | $99,397,613 | -$99,397,613 $0 | |
| 1000 | DA | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | Line added— | +$6,095,164 $6,095,164 | |
| 1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $2,332,145 | -$2,332,145 $0 | |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Reimb | Line added— | +$231,287,955 $231,287,955 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,889,572 $4,889,572 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $18,000,000 | -$4,889,572 $13,110,428 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$11,511,927 $11,511,927 | ||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | Line added— | +$12,108,073 $12,108,073 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$23,660,779 $23,660,779 | ||
| 1802 | SEQ | BA: Mand: Offsetting collections (previously unavailable) | $171,000 | $171,000 | |
| 1823 | SEQ | BA: Mand: New and/or unob bal of spend auth from offsetting collections temporarily reduced (-) | -$171,000 | -$171,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $99,768,000 | -$23,660,779 $76,107,221 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $219,497,758 | +$159,273,361 $378,771,119 | ||
| 6011 | All Resources | $219,497,758 | +$159,273,361 $378,771,119 | ||
| 6190 | Total budgetary resources available | $219,497,758 | +$159,273,361 $378,771,119 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4524 /X - Working Capital Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$168,271,500 $168,271,500 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $103,173,327 | -$103,173,327 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,284,522 $2,284,522 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,500,000 | -$2,284,522 $4,215,478 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$270,011,299 $270,011,299 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$407,275,245 $407,275,245 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $647,359,000 | -$555,620,544 $91,738,456 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $757,032,327 | +$186,764,173 $943,796,500 | ||
| 6011 | All Resources | $757,032,327 | +$186,764,173 $943,796,500 | ||
| 6190 | Total budgetary resources available | $757,032,327 | +$186,764,173 $943,796,500 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4547 /X - Bureau of Reclamation Direct Loan Financing Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | $3,000,000 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | -$3,000,000 | -$3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | $0 | ||
| 6011 | All Resources | $0 | $0 | ||
| 6190 | Total budgetary resources available | $0 | $0 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5053 /X - Operation and Maintenance of Quarters
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$1,541,427 $1,541,427 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,519,549 | -$1,519,549 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | $2,500 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$150,744 $150,744 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $14,250 | +$4,329 $18,579 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$14,250 | -$14,250 | |
| 1250 | BA: Mand: Anticipated appropriation | $250,000 | -$50,744 $199,256 | ||
| 1255 | SEQ | BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced | Line added— | -$5,700 -$5,700 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,772,049 | +$120,507 $1,892,556 | ||
| 6011 | All Resources | $1,772,049 | +$120,507 $1,892,556 | ||
| 6190 | Total budgetary resources available | $1,772,049 | +$120,507 $1,892,556 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming 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 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). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5058 /X - Operation, Maintenance, and Replacement of Project Works, North
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$48,074 $48,074 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $49,874 | -$49,874 $0 | |
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $399 | -$399 $0 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$399 | -$399 | |
| 1250 | BA: Mand: Anticipated appropriation | $7,000 | $7,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $56,874 | -$2,199 $54,675 | ||
| 6011 | All Resources | $56,874 | -$2,199 $54,675 | ||
| 6190 | Total budgetary resources available | $56,874 | -$2,199 $54,675 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming 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 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). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5065 2024/2025 - Policy and Administration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $12,500,000 | -$12,500,000 $0 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$8,027,585 $8,027,585 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,396 $9,396 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $860,000 | -$9,396 $850,604 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,360,000 | -$4,472,415 $8,887,585 | ||
| 6011 | All Resources | $13,360,000 | -$4,472,415 $8,887,585 | ||
| 6190 | Total budgetary resources available | $13,360,000 | -$4,472,415 $8,887,585 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5065 2025/2026 - Policy and Administration
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $66,794,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $66,794,000 | ||
| 6011 | All Resources | $66,794,000 | ||
| 6190 | Total budgetary resources available | $66,794,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 014-5065 /X - Policy and Administration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $4,631,566 | -$4,631,566 $0 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$4,631,566 $4,631,566 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $860,000 | $860,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,491,566 | $5,491,566 | ||
| 6011 | All Resources | $5,491,566 | $5,491,566 | ||
| 6190 | Total budgetary resources available | $5,491,566 | $5,491,566 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5103 /X - Payments to Local Units, Klamath Reclamation Area
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$1 $1 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1 | -$1 $0 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$34,770 | -$34,770 | |
| 1250 | BA: Mand: Anticipated appropriation | $610,000 | $610,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $575,231 | $575,231 | ||
| 6011 | All Resources | $575,231 | $575,231 | ||
| 6190 | Total budgetary resources available | $575,231 | $575,231 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming 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 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). [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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5109 /X - Recreation Enhancement Fee Program, Bureau of Reclamation
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$3,011,644 $3,011,644 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $2,129,688 | -$2,129,688 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$52,529 $52,529 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $205,000 | -$52,529 $152,471 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$298,721 $298,721 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $82,650 | -$10,430 $72,220 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$85,500 | -$85,500 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,500,000 | -$298,721 $1,201,279 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,831,838 | +$871,526 $4,703,364 | ||
| 6011 | All Resources | $3,831,838 | +$871,526 $4,703,364 | ||
| 6190 | Total budgetary resources available | $3,831,838 | +$871,526 $4,703,364 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming 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 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). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5173 /X - Central Valley Project Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$13,097,334 $13,097,334 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $6,400,000 | -$6,400,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,222,400 $1,222,400 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000 | -$1,222,400 $13,777,600 | ||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | +$26,020,142 $26,020,142 | ||
| 1150 | BA: Disc: Anticipated appropriation | Line added— | +$29,635,858 $29,635,858 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,400,000 | +$62,353,334 $83,753,334 | ||
| 6011 | All Resources | $21,400,000 | +$62,353,334 $83,753,334 | ||
| 6190 | Total budgetary resources available | $21,400,000 | +$62,353,334 $83,753,334 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5430 /X - Water and Related Resources - Reclamation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1101 | BA: Disc: Appropriation (special or trust) | $1,377,140,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts -Transfer to 014-X-0680 | -$1,377,140,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts - Transfer to 014-X-0680 | $42,560,685 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,560,685 | ||
| 6011 | All Resources | $42,560,685 | ||
| 6190 | Total budgetary resources available | $42,560,685 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 014-5483 /X - San Gabriel Basin Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$244,391 $244,391 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $244,000 | -$244,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | $800,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,044,000 | +$391 $1,044,391 | ||
| 6011 | All Resources | $1,044,000 | +$391 $1,044,391 | ||
| 6190 | Total budgetary resources available | $1,044,000 | +$391 $1,044,391 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5537 /X - San Joaquin Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$287,995,912 $287,995,912 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $282,695,129 | -$282,695,129 $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$992 $992 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$992 $1,499,008 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,910,065 $3,910,065 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $228,000 | $228,000 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$228,000 | -$228,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $13,600,000 | -$3,910,065 $9,689,935 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $297,795,129 | +$5,300,783 $303,095,912 | ||
| 6011 | All Resources | $297,795,129 | +$5,300,783 $303,095,912 | ||
| 6190 | Total budgetary resources available | $297,795,129 | +$5,300,783 $303,095,912 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5593 /X - Reclamation Water Settlements Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E22 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | $699,202,119 | -$699,202,119 $0 | |
| 1000 | A22 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | Line added— | +$603,203,740 $603,203,740 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$10,090 $10,090 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $900,000 | -$10,090 $889,910 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$133,973,489 $133,973,489 | ||
| 1250 | BA: Mand: Anticipated appropriation | $142,000,000 | -$127,973,489 $14,026,511 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $842,102,119 | -$89,998,379 $752,103,740 | ||
| 6011 | All Resources | $842,102,119 | -$89,998,379 $752,103,740 | ||
| 6190 | Total budgetary resources available | $842,102,119 | -$89,998,379 $752,103,740 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5624 /X - Aging Infrastructure Account
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $1,180,051,638 | -$1,180,051,638 $0 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $1,100,000 | -$1,100,000 $0 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$1,100,000 $1,100,000 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | Line added— | +$1,050,552,263 $1,050,552,263 | |
| 1151 | Anticipated nonexpenditure transfers of appropriations - Supplemental - American Relief Act, 2025, P. L. 118-158) - from 14X0680 | $46,534,000 | -$46,534,000 Line removed— | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,789,434 $1,789,434 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | -$89,434 $710,566 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$46,534,000 $46,534,000 | ||
| 1151 | 1 | BA: Disc: Appropriations: Antic nonexpend trans net - Supplemental - American Relief Act, 2025, P. L. 118-158) - from 014-X-0680 | Line added— | $0 | |
| 1151 | 2 | BA: Disc: Appropriations: Antic nonexpend trans net - From 014-X-0680 | Line added— | +$100,000 $100,000 | |
| 1173 | BA: Disc: Adv approps trans fr other accounts | Line added— | +$704,370,000 $704,370,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,228,485,638 | +$576,670,625 $1,805,156,263 | ||
| 6011 | All Resources | $1,228,485,638 | +$576,670,625 $1,805,156,263 | ||
| 6190 | Total budgetary resources available | $1,228,485,638 | +$576,670,625 $1,805,156,263 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5656 /X - Colorado River Dam Fund, Boulder Canyon Project
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$62,909,069 $62,909,069 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $63,934,598 | -$63,934,598 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$631,637 $631,637 | ||
| 1022 | Unob Bal: Capital transfer to general fund (-) | Line added— | -$665,663 -$665,663 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$631,637 $3,368,363 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | -$666,000 | +$666,000 $0 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$41,409,698 $41,409,698 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $456,000 | $456,000 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$456,000 | -$456,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $110,073,000 | -$41,409,698 $68,663,302 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $177,341,598 | -$1,025,192 $176,316,406 | ||
| 6011 | All Resources | $177,341,598 | -$1,025,192 $176,316,406 | ||
| 6190 | Total budgetary resources available | $177,341,598 | -$1,025,192 $176,316,406 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5668 /X - Blackfeet Water Settlement Implementation Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E41 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) 2022 Bipartisan Infrastructure Law, P.L. 117-58 | $98,765,000 | -$98,765,000 $0 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$107,681,887 $107,681,887 | |
| 1000 | A41 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) 2022 Bipartisan Infrastructure Law, P.L. 117-58 | Line added— | +$98,765,000 $98,765,000 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $107,682,000 | -$107,682,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$113 $113 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | -$113 $799,887 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $207,247,000 | -$113 $207,246,887 | ||
| 6011 | All Resources | $207,247,000 | -$113 $207,246,887 | ||
| 6190 | Total budgetary resources available | $207,247,000 | -$113 $207,246,887 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-8070 /X - Reclamation Trust Funds
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$1,348,913 $1,348,913 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,390,046 | -$1,390,046 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | $2,500,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$326,193 $326,193 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,000,000 | -$326,193 $673,807 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,890,046 | -$41,133 $4,848,913 | ||
| 6011 | All Resources | $4,890,046 | -$41,133 $4,848,913 | ||
| 6190 | Total budgetary resources available | $4,890,046 | -$41,133 $4,848,913 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned 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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
| B2 | Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. |
| B3 | Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. |
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 |
|---|---|---|
| 11377582 | A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] |
| 11377582 | A2 | The amount on line 1232 is the required sequester amount in dollars assuming 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 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). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11377582 | A3 | The amount on line 1203 is the estimated previously unavailable funding for the 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.] |
| 11377582 | B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
| 11400551 | A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] |
| 11400551 | B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
| 11407833 | A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] |
| 11407833 | A5 | Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 11407834 | A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. 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.] |
| 11407834 | A4 | In addition to the amounts apportioned above, this account received funds pursuant to the FY 2025 short-term continuing resolution (P.L. 118-83 and P.L. 118-158 as amended), as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11407834 | A5 | Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 11407834 | B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.