Payments for Tribal Leases and 17 other accounts
Schedules
TAFS: 014-0200 2024/2025 - Payments for Tribal Leases
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1037 | Unob Bal: Appropriations withdrawn | -$1,000,000 | -$1,000,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | $1,000,000 | ||
| 1150 | BA: Disc: Anticipated appropriation | $62,500,000 | $62,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $62,500,000 | $62,500,000 | ||
| 6011 | All resources | $62,500,000 | $62,500,000 | ||
| 6190 | Total budgetary resources available | $62,500,000 | $62,500,000 | 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.] A3: For obligations that arise by operation of law, amounts are hereby automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [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 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 new budget authority or unobligated 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. A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. | ||||
TAFS: 014-0200 2025/2026 - Payments for Tribal Leases
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $14,201,600 | +$89,798,400 $104,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,201,600 | +$89,798,400 $104,000,000 | ||
| 6011 | All resources | $14,201,600 | +$89,798,400 $104,000,000 | ||
| 6190 | Total budgetary resources available | $14,201,600 | +$89,798,400 $104,000,000 | 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.] A2: For obligations that arise by operation of law, amounts are here by automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2100 2022/2026 - Operation of Indian Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43R | Actual - Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $219,535,920 | $219,535,920 | |
| 1000 | E43R | Estimated - Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $0 | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $222,536,920 | $222,536,920 | ||
| 6011 | All resources | $222,536,920 | $222,536,920 | ||
| 6190 | Total budgetary resources available | $222,536,920 | $222,536,920 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2100 2022/2031 - Operation of Indian Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $270,062,134 | $270,062,134 | |
| 1000 | A43R | Actual - Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $12,280,848 | $12,280,848 | |
| 1000 | E43 | Estimated - Brought Forward, October 1 -Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $0 | $0 | |
| 1000 | E43R | Estimated - Brought Forward, October 1 -Supplemental - Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $0 | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $300,000 | $300,000 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$385,000 $385,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $385,000 | +$115,000 $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $283,027,982 | +$500,000 $283,527,982 | ||
| 6011 | All Resources | $12,965,848 | +$113,004,934 $125,970,782 | ||
| 6013 | Tribal Climate Resilience and Adaptation | $174,854,147 | -$96,258,522 $78,595,625 | ||
| 6014 | BIA Fish Hatcheries | $4,126,693 | -$2,147,395 $1,979,298 | ||
| 6015 | Tribal Climate Resilience Admin | $3,675,102 | -$2,846,837 $828,265 | ||
| 6016 | Tribal Electrification Program | $84,478,189 | -$8,572,869 $75,905,320 | ||
| 6017 | Tribal Electrification Program Admin | $2,928,003 | -$2,679,311 $248,692 | ||
| 6190 | Total budgetary resources available | $283,027,982 | +$500,000 $283,527,982 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2100 2024/2025 - Operation of Indian Programs
| 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— | +$16,178,802 $16,178,802 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$344,700,497 $344,700,497 | |
| 1000 | A47 | Actual - Unob Bal: Brought Forward, October 1 - FY 2024 - Congressionally Directed Spending (Earmarks), P. L. 118-42 | Line added— | +$841,000 $841,000 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $395,428,969 | -$395,428,969 $0 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $815,578 | -$815,578 $0 | |
| 1000 | E47 | Estimated - Unob Bal: Brought Forward, October 1 - FY 2024 - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $841,000 | -$841,000 $0 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$1,091,235 $1,091,235 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,375,884 $3,375,884 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,000,000 | -$1,375,884 $7,624,116 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$4,889,517 $4,889,517 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$3,474,562 -$3,474,562 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,000,000 | -$1,414,955 $7,585,045 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $415,085,547 | -$32,274,013 $382,811,534 | ||
| 6011 | All resources | $414,244,547 | -$32,274,013 $381,970,534 | ||
| 6012 | FY 2024 - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $841,000 | $841,000 | ||
| 6190 | Total budgetary resources available | $415,085,547 | -$32,274,013 $382,811,534 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2100 /2025 - Operation of Indian Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000 | $4,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,000,000 | $4,000,000 | ||
| 6011 | All resources | $4,000,000 | $4,000,000 | ||
| 6190 | Total budgetary resources available | $4,000,000 | $4,000,000 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2100 2025/2026 - Operation of Indian Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,898,550,000 | -$841,000 $1,897,709,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$543,812,000 | +$543,812,000 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$850,100 $850,100 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,057 $3,057 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,000,000 | $17,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,371,738,000 | +$543,824,157 $1,915,562,157 | ||
| 6011 | All resources | $1,371,738,000 | +$543,824,157 $1,915,562,157 | ||
| 6190 | Total budgetary resources available | $1,371,738,000 | +$543,824,157 $1,915,562,157 | 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.] A3: Not shown in the previous approved column of this apportionment are the funds that were automatically apportioned via OMB Bulletin 24-03. [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 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 new budget authority or unobligated 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. A4: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Tribal Climate Resilience Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Tribal Climate Resilience Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Tribal Climate Resilience Program only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. | ||||
TAFS: 014-2100 /X - Operation of Indian Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward October 1 - Direct | Line added— | +$91,193,517 $91,193,517 | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward October 1 - Reimb | Line added— | +$18,003,891 $18,003,891 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L 117-58 | Line added— | +$73,255,460 $73,255,460 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward October 1 - Direct | $96,972,423 | -$96,972,423 $0 | |
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L 117-58 | $91,438,136 | -$91,438,136 $0 | |
| 1000 | E44 | Estimated - Unob Bal: Brought Forward, October 1 - Direct Disaster Relief Act, 2023, P. L. 117-328 | $0 | $0 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward October 1 - Reimb | $24,388,633 | -$24,388,633 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$18,694 $18,694 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$265,022 $265,022 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000 | -$283,716 $6,716,284 | ||
| 1100 | 1 | BA: Disc: Appropriation - American Relief Act, 2025, Disaster Relief Supplemental Appropriation Act, P. L. 118-158 | $17,765,000 | $17,765,000 | |
| 1170 | BA: Disc: Advance appropriation | $43,200,000 | $43,200,000 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net (-) | -$216,000 | -$216,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$4,457,713 $4,457,713 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,722,498 $3,722,498 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000 | +$4,000,000 $8,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $284,548,192 | -$18,166,113 $266,382,079 | ||
| 6011 | All resources | $284,548,192 | -$18,166,113 $266,382,079 | ||
| 6190 | Total budgetary resources available | $284,548,192 | -$18,166,113 $266,382,079 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2103 /X - Indian Land Consolidation
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 | Line added— | +$9,783,406 $9,783,406 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 | $11,291,866 | -$11,291,866 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$4,000,000 $4,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,292,866 | +$2,491,540 $13,784,406 | ||
| 6011 | All resources | $11,292,866 | +$2,491,540 $13,784,406 | ||
| 6190 | Total budgetary resources available | $11,292,866 | +$2,491,540 $13,784,406 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2204 /X - White Earth Settlement 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— | +$1,094,822 $1,094,822 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,086,961 | -$1,086,961 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1200 | BA: Mand: Appropriation | Line added— | +$49,486 $49,486 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,750,000 | -$49,486 $1,700,514 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,837,961 | +$7,861 $2,845,822 | ||
| 6011 | All resources | $2,837,961 | +$7,861 $2,845,822 | ||
| 6190 | Total budgetary resources available | $2,837,961 | +$7,861 $2,845,822 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2240 2024/2025 - Contract Support Costs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1037 | Unob Bal: Appropriations withdrawn | -$2,000,000 | -$2,000,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | $2,000,000 | ||
| 1150 | BA: Disc: Anticipated appropriation | $201,754,662 | $201,754,662 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $201,754,662 | $201,754,662 | ||
| 6011 | All resources | $201,754,662 | $201,754,662 | ||
| 6190 | Total budgetary resources available | $201,754,662 | $201,754,662 | 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.] A3: For obligations that arise by operation of law, amounts are hereby automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [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 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 new budget authority or unobligated 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. A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. | ||||
TAFS: 014-2240 2025/2026 - Contract Support Costs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $333,798,539 | +$8,281,461 $342,080,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $333,798,539 | +$8,281,461 $342,080,000 | ||
| 6011 | All resources | $333,798,539 | +$8,281,461 $342,080,000 | ||
| 6190 | Total budgetary resources available | $333,798,539 | +$8,281,461 $342,080,000 | 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.] A2: For obligations that arise by operation of law, amounts are here by automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2301 /X - Construction
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$325,953,834 $325,953,834 | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$941,707 $941,707 | |
| 1000 | A16 | Actual - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | Line added— | +$9,281,415 $9,281,415 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $292,011,664 | -$292,011,664 $0 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $1,911,415 | -$1,911,415 $0 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L.117-58 | Line added— | +$36,708,420 $36,708,420 | |
| 1000 | E16 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | $9,463,129 | -$9,463,129 $0 | |
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L.117-58 | $40,630,447 | -$40,630,447 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$763,908 $763,908 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | $10,000,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$133,780,000 $133,780,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net ( + or-) - Transfer from 014-X-2301 | Line added— | +$10,000,000 $10,000,000 | ||
| 1170 | BA: Disc: Advance appropriation | $50,000,000 | $50,000,000 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net (-) | -$250,000 | -$250,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,000,000 | $8,000,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $45,000,000 | $45,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $456,766,655 | +$173,412,629 $630,179,284 | ||
| 6011 | All resources | $456,766,655 | +$173,412,629 $630,179,284 | ||
| 6190 | Total budgetary resources available | $456,766,655 | +$173,412,629 $630,179,284 | 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. 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. A5: In addition to the amounts apportioned above, and not shown in the previous approved column, this account is receiving 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. | ||||
| 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2303 /X - Indian Land and Water Claim Settlements and Miscellaneous Paymen
| 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— | +$37,071,773 $37,071,773 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $37,144,759 | -$37,144,759 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$976,000 $976,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,145,759 | +$903,014 $38,048,773 | ||
| 6011 | All resources | $37,145,759 | +$903,014 $38,048,773 | ||
| 6190 | Total budgetary resources available | $37,145,759 | +$903,014 $38,048,773 | 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 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 new budget authority or unobligated 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. A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. | ||||
TAFS: 014-2623 /X - Claims and Treaty Obligations
| 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— | +$2,700 $2,700 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1200 | BA: Mand Appropriation | Line added— | +$40,500 $40,500 | ||
| 1250 | BA: Mand: Anticipated appropriation | $40,500 | -$40,500 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,500 | +$2,700 $44,200 | ||
| 6011 | All resources | $41,500 | +$2,700 $44,200 | ||
| 6190 | Total budgetary resources available | $41,500 | +$2,700 $44,200 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2628 2024/2025 - Indian Guaranteed Loan Program Account
| 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— | +$500,801 $500,801 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $1,028,326 | -$1,028,326 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,029,326 | -$527,525 $501,801 | ||
| 6011 | Unspecified | $1,029,326 | -$527,525 $501,801 | ||
| 6190 | Total budgetary resources available | $1,029,326 | -$527,525 $501,801 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-2628 2025/2026 - Indian Guaranteed Loan Program Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $13,329,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,329,000 | ||
| 6011 | Unspecified | $13,329,000 | ||
| 6190 | Total budgetary resources available | $13,329,000 | 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 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 new budget authority or unobligated 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. A5: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, loan subsidies and guarantees, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. | |||
TAFS: 014-2699 /X - Indian Water Rights Settlement Completion Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $65,851,093 | -$65,851,093 $0 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | Line added— | +$65,851,093 $65,851,093 | |
| 1060 | 2 | Anticipated nonexpenditure transfers of unobligated balances (-) - Transfer to BOR 14X4079 | -$22,531,000 | -$22,531,000 | |
| 1060 | 1 | Anticipated nonexpenditure transfers of unobligated balances (-) - Transfer to BOR 14X0680 | -$43,320,000 | -$43,320,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,093 | $1,093 | ||
| 6011 | All resources | $1,093 | $1,093 | ||
| 6190 | Total budgetary resources available | $1,093 | $1,093 | 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 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 new budget authority or unobligated 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. A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. | ||||
TAFS: 014-4409 /X - Revolving Fund for Loans Liquidating 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 | $200,000 | $200,000 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | -$200,000 | -$200,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | $0 | ||
| 6011 | Unspecified | $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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-4410 /X - Indian Loan Guaranty and Insurance Fund 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— | +$3,705 $3,705 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $50,000 | -$3,705 $46,295 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt (-) | -$50,000 | -$50,000 | ||
| 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-4415 /X - Indian Guaranteed Loan Financing 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— | +$66,269,003 $66,269,003 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $70,327,943 | -$70,327,943 $0 | |
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$312,899 $312,899 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | +$3,687,101 $3,687,101 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,327,943 | -$58,940 $70,269,003 | ||
| 6110 | Unspecified | $70,327,943 | -$58,940 $70,269,003 | ||
| 6190 | Total budgetary resources available | $70,327,943 | -$58,940 $70,269,003 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-4416 /X - Indian Direct Loan Financing 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— | +$34,448 $34,448 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $113,267 | -$113,267 $0 | |
| 1800 | BA: Mand: Collected | Line added— | +$3,574 $3,574 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,000,000 | -$3,574 $996,426 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,113,267 | -$78,819 $1,034,448 | ||
| 6110 | Unspecified | $1,113,267 | -$78,819 $1,034,448 | ||
| 6190 | Total budgetary resources available | $1,113,267 | -$78,819 $1,034,448 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-5240 /X - Operation and Maintenance, Indian Irrigation Systems
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$66,351,026 $66,351,026 | |
| 1000 | 1 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $66,862,317 | -$66,862,317 Line removed— | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | $0 | |
| 1020 | SEQ | Adjustment of unobligated balance brought forward, Oct 1 (+ or -) | Line added— | -$2,042,353 -$2,042,353 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$88,504 $88,504 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | $1,000,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$8,366,685 $8,366,685 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $2,042,253 | $2,042,253 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$1,119,018 | +$1,119,018 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $39,200,000 | -$8,366,685 $30,833,315 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$1,119,018 -$1,119,018 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $107,985,552 | -$2,465,140 $105,520,412 | ||
| 6011 | All resources | $107,985,552 | -$2,465,140 $105,520,412 | ||
| 6190 | Total budgetary resources available | $107,985,552 | -$2,465,140 $105,520,412 | 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 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 new budget authority or unobligated 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. A3: 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. | ||||
TAFS: 014-5505 /X - Indian Water Rights and Habitat Acquisition Program
| 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— | +$2,980,500 $2,980,500 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $2,980,500 | -$2,980,500 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,981,500 | $2,981,500 | ||
| 6011 | All resources | $2,981,500 | $2,981,500 | ||
| 6190 | Total budgetary resources available | $2,981,500 | $2,981,500 | 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 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 new budget authority or unobligated 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. | ||||
TAFS: 014-5639 2017/2028 - Indian Irrigation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $10,000,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net (+ or -) - Transfer to 014-X-2301 | -$10,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | ||
| 6011 | All resources | $0 | ||
| 6190 | Total budgetary resources available | $0 | 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 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 new budget authority or unobligated 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. | |||
TAFS: 014-5740 /X - Selis-Qlispe Ksanka Settlement Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1200 | BA: Mand: Anticipated appropriation | Line added— | +$90,000,000 $90,000,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $90,000,000 | -$90,000,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $90,001,000 | $90,001,000 | ||
| 6011 | All resources | $90,001,000 | $90,001,000 | ||
| 6190 | Total budgetary resources available | $90,001,000 | $90,001,000 | 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.] A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. [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 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 new budget authority or unobligated 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. A2: Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. | ||||
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 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 new budget authority or unobligated 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. |
| A2 | Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. |
| A3 | 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. |
| A4 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Tribal Climate Resilience Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Tribal Climate Resilience Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Tribal Climate Resilience Program only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. |
| A5 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, loan subsidies and guarantees, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. |
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 |
|---|---|---|
| 11388412 | 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.] |
| 11388412 | A2 | Indexing amounts for this account are available for obligation 5 business days after OMB receives a report of the indexing calculation. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11388412 | A3 | For obligations that arise by operation of law, amounts are hereby automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11392093 | 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.] |
| 11392093 | A2 | For obligations that arise by operation of law, amounts are here by automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11392093 | A3 | Not shown in the previous approved column of this apportionment are the funds that were automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11399233 | 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.] |
| 11407193 | 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.] |
| 11409228 | 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.] |
| 11409228 | A2 | For obligations that arise by operation of law, amounts are here by automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11409228 | A3 | Not shown in the previous approved column of this apportionment are the funds that were automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11409798 | 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.] |
| 11427940 | 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. |
| 11427940 | A5 | In addition to the amounts apportioned above, and not shown in the previous approved column, this account is receiving 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.