Contributions for Annuity Benefits and 20 other accounts
Schedules
TAFS: 014-1034 /2025 - Contributions for Annuity Benefits
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$44,778,000 $44,778,000 | ||
1250 | BA: Mand: Anticipated appropriation | $44,778,000 | -$44,778,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $44,778,000 | $44,778,000 | ||
6011 | All resources | $44,778,000 | $44,778,000 | ||
6190 | Total budgetary resources available | $44,778,000 | $44,778,000 | 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: 014-1036 2022/2026 - Operation of the National Park System
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— | +$344,010 $344,010 | |
1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | Line added— | +$4,134,616 $4,134,616 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $215,000 | -$215,000 $0 | |
1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | $3,650,000 | -$3,650,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | $1,500,000 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$116,142 $116,142 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$116,142 -$116,142 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | -$50,000 $450,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,865,000 | +$563,626 $6,428,626 | ||
6011 | Sec. 50303 Department of the Interior Environmental Reviews | $4,400,000 | +$484,616 $4,884,616 | ||
6012 | Reimbursable | $1,465,000 | +$79,010 $1,544,010 | ||
6190 | Total budgetary resources available | $5,865,000 | +$563,626 $6,428,626 | 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: 014-1036 2022/2030 - Operation of the National Park System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | Line added— | +$461,388,479 $461,388,479 | |
1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | $450,000,000 | -$450,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$129,845 $129,845 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | $2,500,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $452,500,000 | +$11,518,324 $464,018,324 | See footnotes below | |
Footnotes for line 1920 (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.] | ||||
6011 | All resources | $452,500,000 | +$11,518,324 $464,018,324 | ||
6190 | Total budgetary resources available | $452,500,000 | +$11,518,324 $464,018,324 | 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: 014-1036 2022/2031 - Operation of the National Park System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$125,000 $125,000 | |
1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | Line added— | +$93,032,374 $93,032,374 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $100,000 | -$100,000 $0 | |
1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | $105,000,000 | -$105,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$38,443 $38,443 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000 | +$500,000 $4,000,000 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$360,000 $360,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$240,000 $240,000 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $100,000 | -$100,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $108,700,000 | -$10,904,183 $97,795,817 | See footnotes below | |
Footnotes for line 1920 (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.] | ||||
6011 | Sec. 50221 National Parks and Public Lands Conservation and Resilience | $54,250,000 | -$6,370,613 $47,879,387 | ||
6012 | Sec. 50222 National Parks and Public Lands Conservation and Ecosystem Restoration | $54,250,000 | -$6,058,570 $48,191,430 | ||
6013 | Reimbursable | $200,000 | +$1,525,000 $1,725,000 | ||
6190 | Total budgetary resources available | $108,700,000 | -$10,904,183 $97,795,817 | 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: 014-1036 2023/2025 - Operation of the National Park System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $5,000,000 | -$5,000,000 $0 | |
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$3,364,908 $3,364,908 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | +$400,000 $500,000 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$12,000 $12,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | +$6,460,000 $6,960,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,600,000 | +$5,236,908 $10,836,908 | ||
6011 | All resources | $5,600,000 | +$5,236,908 $10,836,908 | ||
6190 | Total budgetary resources available | $5,600,000 | +$5,236,908 $10,836,908 | 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: 014-1036 2024/2025 - Operation of the National Park System
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 (parent, 014-2024-2025-1036) | Line added— | +$2,453,819 $2,453,819 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $2,400,000 | -$2,400,000 $0 | |
1000 | C | Actual - Unob Bal: Brought Forward, October 1 (child, 069-014-2024-2025-1036-005) | Line added— | +$3,274,337 $3,274,337 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $101,850,000 | -$101,850,000 $0 | |
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct (parent, 014-2024-2025-1036) | Line added— | +$60,364,242 $60,364,242 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,152,997 $1,152,997 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000 | +$1,347,004 $4,847,004 | ||
1151 | P | BA: Disc: Appropriations:Antic nonexpend transfer from 014-2024-2025-1036 | Line added— | -$1,500,000 -$1,500,000 | |
1151 | C | BA: Disc: Appropriations:Antic nonexpend transfer to 069-014-2024-2025-1036-005 | Line added— | +$1,500,000 $1,500,000 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$90,387 $90,387 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$264,698 $264,698 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,000,000 | +$3,644,915 $5,644,915 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $109,750,000 | -$31,657,601 $78,092,399 | ||
6011 | All resources | $109,750,000 | -$31,657,601 $78,092,399 | ||
6190 | Total budgetary resources available | $109,750,000 | -$31,657,601 $78,092,399 | 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: 014-1036 2024/2026 - Operation of the National Park System
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— | +$5,000 $5,000 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $1,000,000 | -$1,000,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | +$400,000 $500,000 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$251,000 $251,000 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$710,000 $710,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | +$1,039,000 $2,039,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,100,000 | +$1,405,000 $3,505,000 | ||
6011 | All resources | $2,100,000 | +$1,405,000 $3,505,000 | ||
6190 | Total budgetary resources available | $2,100,000 | +$1,405,000 $3,505,000 | 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: 014-1036 2025/2026 - Operation of the National Park System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | Line added— | +$320,825,000 $320,825,000 | ||
1151 | BA: Disc: Antic. Approps transferred from other accounts | Line added— | +$131,945 $131,945 | ||
1151 | P | BA: Disc: Appropriations:Antic nonexpend transfer from 014-2025-2026-1036 | Line added— | -$21,000,000 -$21,000,000 | |
1151 | C | BA: Disc: Appropriations:Antic nonexpend transfer to 069-014-2025-2026-1036-005 | Line added— | +$21,000,000 $21,000,000 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$547,580 $547,580 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$168,327 $168,327 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,000,000 | +$3,284,093 $5,284,093 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,000,000 | +$324,956,945 $326,956,945 | ||
6011 | All resources | $2,000,000 | +$324,956,945 $326,956,945 | ||
6190 | Total budgetary resources available | $2,000,000 | +$324,956,945 $326,956,945 | 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: 014-1036 2025/2027 - Operation of the National Park System
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$1,280,000 $1,280,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | +$18,220,000 $18,720,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $500,000 | +$19,500,000 $20,000,000 | ||
6011 | All resources | $500,000 | +$19,500,000 $20,000,000 | ||
6190 | Total budgetary resources available | $500,000 | +$19,500,000 $20,000,000 | 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: 014-1036 /X - Operation of the National Park System
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— | +$1,153,765 $1,153,765 | |
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$29,153,594 $29,153,594 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $1,450,000 | -$1,450,000 $0 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $26,000,000 | -$26,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$13,166 $13,166 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000 | $250,000 | ||
1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$665,887 $665,887 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net (+ or -) - Transfer from 014-X-5762 | Line added— | +$3,000,000 $3,000,000 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$7,424,936 $7,424,936 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | +$2,575,064 $7,575,064 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $32,700,000 | +$16,536,412 $49,236,412 | ||
6011 | All resources | $32,700,000 | +$16,536,412 $49,236,412 | ||
6190 | Total budgetary resources available | $32,700,000 | +$16,536,412 $49,236,412 | 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. | ||||
TAFS: 014-1039 /X - Construction (and Major Maintenance)
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— | +$333,641,145 $333,641,145 | |
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$127,802,903 $127,802,903 | |
1000 | A10 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | Line added— | +$4,923,072 $4,923,072 | |
1000 | A27 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, P. L. 115-123 | Line added— | +$5,007,850 $5,007,850 | |
1000 | A36 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Helium Act | Line added— | +$5,246,854 $5,246,854 | |
1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | Line added— | +$126,375,471 $126,375,471 | |
1000 | E28 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act 2019, P. L. 116-20 | $0 | Line removed— | |
1000 | A44 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Supplemental Appropriations Act, 2023, P.L. 117-328 | Line added— | +$1,236,085,725 $1,236,085,725 | |
1000 | A28 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act 2019, P. L. 116-20 | $5,925,126 | $5,925,126 | |
1000 | C | Actual - Unob Bal: Brought Forward, October 1 (child, 069-014X1039-005) | Line added— | +$1,828,652 $1,828,652 | |
1000 | A6 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Spectrum Relocation | Line added— | +$984,559 $984,559 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $330,325,000 | -$330,325,000 $0 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $87,000,000 | -$87,000,000 $0 | |
1000 | E10 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $4,923,072 | -$4,923,072 $0 | |
1000 | E36 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Helium Act | $5,723,000 | -$5,723,000 $0 | |
1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | $122,669,000 | -$122,669,000 $0 | |
1000 | E44 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Supplemental Appropriations Act, 2023, P.L. 117-328 | $1,224,517,000 | -$1,224,517,000 $0 | |
1000 | E6 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - Spectrum Relocation | $984,559 | -$984,559 $0 | |
1000 | E27 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, P. L. 115-123 | $4,650,000 | -$4,650,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,091,627 $9,091,627 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $22,000,000 | +$8,908,372 $30,908,372 | ||
1100 | 2 | BA: Disc: Appropriation | Line added— | +$172,255,000 $172,255,000 | |
1100 | 1 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $2,262,871,000 | $2,262,871,000 | |
1134 | BA: Disc: Appropriations precluded from obligation | -$20,085,551 | +$20,085,551 $0 | ||
1151 | C | BA: Disc: Appropriations:Antic nonexpend transfer to 069-014X1039-005 | Line added— | +$263,000,000 $263,000,000 | |
1151 | P | BA: Disc: Appropriations:Antic nonexpend transfer from 014X1039 | Line added— | -$263,000,000 -$263,000,000 | |
1700 | BA: Disc: Spending auth: Collected | Line added— | +$28,840,515 $28,840,515 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$16,593,739 -$16,593,739 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $150,000,000 | +$24,753,224 $174,753,224 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,201,502,206 | +$308,445,150 $4,509,947,356 | ||
6011 | All resources | $4,200,517,647 | +$308,445,150 $4,508,962,797 | ||
6012 | AWS-3 Spectrum funding - Post-Auction | $984,559 | $984,559 | ||
6190 | Total budgetary resources available | $4,201,502,206 | +$308,445,150 $4,509,947,356 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund) to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A5: In addition to the amounts apportioned above, this account received funds pursuant to the FY 2025 short-term continuing resolution (P.L. 118-83 and P.L. 118-158 as amended), as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A6: Amounts are unavailable for obligation during the CR period pursuant to the rescissions from FY 2024 enacted (division E of P.L. 118-42) that continue under the FY 2025 CR. Amounts will be available without reapportionment after enactment of full year FY 2025 that does not contain a rescission of these balances. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
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: 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: 014-1042 2024/2025 - National Recreation and Preservation
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— | +$6,004,983 $6,004,983 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $7,000,000 | -$7,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1 $1 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$1 $1,499,999 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $8,500,000 | -$995,017 $7,504,983 | ||
6011 | All resources | $8,500,000 | -$995,017 $7,504,983 | ||
6190 | Total budgetary resources available | $8,500,000 | -$995,017 $7,504,983 | 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: 014-1042 2025/2026 - National Recreation and Preservation
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $89,593,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $89,593,000 | ||
6011 | All resources | $89,593,000 | ||
6190 | Total budgetary resources available | $89,593,000 | 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. A7: Amounts on this line are apportioned with the understanding that the Department of the Interior (DOI) will submit a spend plan to the Office of Management and Budget (OMB) within 30 calendar days of this reapportionment which includes: the 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. |
TAFS: 014-1042 /X - National Recreation and Preservation
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— | +$5,799,065 $5,799,065 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $5,000,000 | -$5,000,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000 | $250,000 | ||
1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,805,384 $1,805,384 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000 | -$805,384 $3,194,616 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $9,250,000 | +$1,799,065 $11,049,065 | ||
6011 | All resources | $9,250,000 | +$1,799,065 $11,049,065 | ||
6190 | Total budgetary resources available | $9,250,000 | +$1,799,065 $11,049,065 | 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: 014-2645 /X - Park Partnership Project Grants
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— | +$33,813,300 $33,813,300 | |
1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | Line added— | +$33,671,766 $33,671,766 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $29,000,000 | -$29,000,000 $0 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $22,000,000 | -$22,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$65,488 $65,488 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $700,000 | -$65,488 $634,512 | ||
1100 | BA: Disc: Appropriation | Line added— | +$12,000,000 $12,000,000 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,000,000 | +$8,600,000 $10,600,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $53,700,000 | +$37,085,066 $90,785,066 | ||
6011 | All resources | $53,700,000 | +$37,085,066 $90,785,066 | ||
6190 | Total budgetary resources available | $53,700,000 | +$37,085,066 $90,785,066 | 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: 014-4488 /X - Visitor Experience Improvements Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$14,145,000 $14,145,000 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $15,000,000 | -$15,000,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$4,000 $5,000 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $337,383 | +$517,617 $855,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$855,000 | +$855,000 $0 | |
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $15,000,000 | -$15,000,000 $0 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | +$10,000,000 $13,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $32,483,383 | -$4,478,383 $28,005,000 | ||
6011 | All resources | $32,483,383 | -$4,478,383 $28,005,000 | ||
6190 | Total budgetary resources available | $32,483,383 | -$4,478,383 $28,005,000 | 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: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 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: 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: 014-5035 /X - Land Acquisition and State Assistance
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A33 | Actual - Unob Bal: Brought Forward, October 1- Direct (Mand) - Federal Land Acquisition - GAOA LWCF, P. L. 116-152 | Line added— | +$285,953,226 $285,953,226 | |
1000 | A34 | Actual - Unob Bal: Brought Forward, October 1- Direct (Mand) - State Assistance - GAOA LWCF, P. L. 116-152 | Line added— | +$691,932,119 $691,932,119 | |
1000 | A42 | Actual - Unob Bal: Brought Forward, October 1- Direct (Mand) - American Battlefield Protection Program, GAOA LWCF, P. L. 116-152 | Line added— | +$49,828,704 $49,828,704 | |
1000 | A7 | Actual - Unob Bal: Brought Forward, October 1- Direct (Disc) - Federal Land Acquisition | Line added— | +$92,069,877 $92,069,877 | |
1000 | A8 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Disc) - State Assistance | Line added— | +$26,197,613 $26,197,613 | |
1000 | E33 | Estimated - Unob Bal: Brought Forward, October 1- Direct (Mand) - Federal Land Acquisition - GAOA LWCF, P. L. 116-152 | $269,000,000 | -$269,000,000 $0 | |
1000 | E34 | Estimated - Unob Bal: Brought Forward, October 1- Direct (Mand) - State Assistance - GAOA LWCF, P. L. 116-152 | $710,000,000 | -$710,000,000 $0 | |
1000 | E42 | Estimated - Unob Bal: Brought Forward, October 1- Direct (Mand) - American Battlefield Protection Program, GAOA LWCF, P. L. 116-152 | $51,000,000 | -$51,000,000 $0 | |
1000 | E7 | Estimated - Unob Bal: Brought Forward, October 1- Direct (Disc) - Federal Land Acquisition | $80,000,000 | -$80,000,000 $0 | |
1000 | E8 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Disc) - State Assistance | $21,000,000 | -$21,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$19,175,658 $19,175,658 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,000,000 | +$824,342 $20,824,342 | ||
1201 | 1 | BA: Mand: Appropriation (special or trust) - Federal Land Acquisition - LWCF | Line added— | +$104,330,301 $104,330,301 | |
1201 | 2 | BA: Mand: Appropriation (special or trust) - State Assistance - LWCF | Line added— | +$305,655,378 $305,655,378 | |
1201 | 3 | BA: Mand: Appropriation (special or trust) - American Battlefield Protection Program - LWCF | Line added— | +$20,000,000 $20,000,000 | |
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $24,392,505 | $24,392,505 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$23,611,026 | +$23,611,026 $0 | |
1250 | BA: Mand: Anticipated appropriation | $414,228,521 | -$414,228,521 $0 | ||
1255 | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$24,509,184 -$24,509,184 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,566,010,000 | +$49,840,539 $1,615,850,539 | ||
6011 | All resources | $1,566,010,000 | +$49,840,539 $1,615,850,539 | ||
6190 | Total budgetary resources available | $1,566,010,000 | +$49,840,539 $1,615,850,539 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund) to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Of the fiscal year 2025 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2025 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
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: 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. A9: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for land acquisition projects and programs funded with both discretionary and GAOA budgetary resources 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 land acquisition projects and program funding shall include: projects funded as of the date of this reapportionment, and anticipated obligations for projects and programs, by project or program supplemented with a detailed description of how each project 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 land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. | ||||
TAFS: 014-5049 /X - Operation and Maintenance of Quarters
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— | +$15,650,597 $15,650,597 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $10,000,000 | -$10,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$97,391 $97,391 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $750,000 | -$97,391 $652,609 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$12,227,291 $12,227,291 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $57,000 | $57,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$59,850 | -$59,850 | |
1250 | BA: Mand: Anticipated appropriation | $28,653,000 | -$2,880,291 $25,772,709 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $39,400,150 | +$14,997,597 $54,397,747 | ||
6011 | All resources | $39,400,150 | +$14,997,597 $54,397,747 | ||
6190 | Total budgetary resources available | $39,400,150 | +$14,997,597 $54,397,747 | 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: 014-5076 /X - Delaware Water Gap Route 209 Operations
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— | +$9,833 $9,833 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $10,000 | -$10,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$1,200 $1,200 | ||
1250 | BA: Mand: Anticipated appropriation | $6,000 | +$18,800 $24,800 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $17,000 | +$19,833 $36,833 | ||
6011 | All resources | $17,000 | +$19,833 $36,833 | ||
6190 | Total budgetary resources available | $17,000 | +$19,833 $36,833 | 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: 014-5110 /X - Recreation Enhancement Fee Program, National Park Service
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— | +$374,787,554 $374,787,554 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $315,548,000 | -$315,548,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,247,208 $1,247,208 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,000,000 | +$1,752,792 $8,752,792 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$107,736,760 $107,736,760 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $2,171,700 | $2,171,700 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$2,177,400 | -$2,177,400 | |
1250 | BA: Mand: Anticipated appropriation | $365,500,000 | -$2,236,760 $363,263,240 | ||
1800 | BA: Mand: Spending auth: Collected | Line added— | +$5,433,974 $5,433,974 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,000,000 | -$7,433,974 $4,566,026 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $700,042,300 | +$165,739,554 $865,781,854 | ||
6011 | All resources | $700,042,300 | +$165,739,554 $865,781,854 | ||
6190 | Total budgetary resources available | $700,042,300 | +$165,739,554 $865,781,854 | 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: 014-5140 2024/2025 - Historic Preservation Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | Line added— | +$89,618,738 $89,618,738 | |
1000 | A47 | Actual - Unob Bal: Brought Forward, October 1 - Direct Congressionally Directed Spending (Earmarks), P.L. 117-328 | Line added— | +$15,564,000 $15,564,000 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $86,750,000 | -$86,750,000 $0 | |
1000 | E47 | Estimated - Unob Bal: Brought Forward, October 1 - Direct Congressionally Directed Spending (Earmarks), P.L. 117-328 | $19,766,000 | -$19,766,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | +$1,000,000 $2,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $107,516,000 | -$333,262 $107,182,738 | ||
6011 | All resources | $87,750,000 | +$3,868,738 $91,618,738 | ||
6012 | Congressionally Directed Spending (Earmarks), P. L. 118-42 | $19,766,000 | -$4,202,000 $15,564,000 | ||
6190 | Total budgetary resources available | $107,516,000 | -$333,262 $107,182,738 | 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: 014-5140 2025/2026 - Historic Preservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $168,900,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $168,900,000 | ||
6011 | All resources | $168,900,000 | ||
6190 | Total budgetary resources available | $168,900,000 | 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. A10: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for State Historic Preservation Office (SHPO) grants and Tribal Historic Preservation Office (THPO) grants are available for obligation consistent with the latest agreed-upon program plan for such grants between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such program plan shall explain how the SHPO and THPO formulas will align with Administration priorities as well as the broader requirements of the programs. In the absence of an agreed-upon program 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. A8: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for competitive grants 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 anticipated obligations of such amounts by spending category (e.g., grant funding, salaries and expenses, 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: 014-5140 /X - Historic Preservation Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $50,000,000 | $50,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $50,000,000 | $50,000,000 | ||
6011 | All resources | $50,000,000 | $50,000,000 | ||
6190 | Total budgetary resources available | $50,000,000 | $50,000,000 | 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: 014-5163 /X - Park Buildings Lease and Maintenance Fund
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $35,000,000 | -$35,000,000 $0 | |
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$45,544,132 $45,544,132 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$175,107 $175,107 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000 | -$175,107 $624,893 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$16,183,478 $16,183,478 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $28,500 | $28,500 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$31,350 | -$31,350 | |
1250 | BA: Mand: Anticipated appropriation | $12,469,000 | +$6,347,522 $18,816,522 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $48,266,150 | +$33,075,132 $81,341,282 | ||
6011 | All resources | $48,266,150 | +$33,075,132 $81,341,282 | ||
6190 | Total budgetary resources available | $48,266,150 | +$33,075,132 $81,341,282 | 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: 014-5164 /X - Transportation System 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— | +$1,565,775 $1,565,775 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $679,334 | -$679,334 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | $1,500,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$16,355 $16,355 | ||
1250 | BA: Mand: Anticipated appropriation | $318,000 | +$113,645 $431,645 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,497,334 | +$1,016,441 $3,513,775 | ||
6011 | All resources | $2,497,334 | +$1,016,441 $3,513,775 | ||
6190 | Total budgetary resources available | $2,497,334 | +$1,016,441 $3,513,775 | 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: 014-5169 /X - Concessions Improvement Accounts
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— | +$13,929,284 $13,929,284 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $13,390,145 | -$13,390,145 $0 | |
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,709,545 $2,709,545 | ||
1250 | BA: Mand: Anticipated appropriation | $9,600,000 | +$3,190,455 $12,790,455 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $22,990,145 | +$6,439,139 $29,429,284 | ||
6011 | All resources | $22,990,145 | +$6,439,139 $29,429,284 | ||
6190 | Total budgetary resources available | $22,990,145 | +$6,439,139 $29,429,284 | 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. 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: 014-5247 /X - Filming and Special Use Fee 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— | +$6,197,158 $6,197,158 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $6,000,000 | -$6,000,000 $0 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$234,685 $234,685 | ||
1250 | BA: Mand: Anticipated appropriation | $1,200,000 | +$65,315 $1,265,315 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $7,210,000 | +$497,158 $7,707,158 | ||
6011 | All resources | $7,210,000 | +$497,158 $7,707,158 | ||
6190 | Total budgetary resources available | $7,210,000 | +$497,158 $7,707,158 | 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: 014-5431 /X - Park Concessions Franchise Fees
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— | +$381,182,923 $381,182,923 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $330,450,000 | -$330,450,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,013,067 $1,013,067 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,000,000 | -$1,013,067 $13,986,933 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$63,472,244 $63,472,244 | ||
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $399,000 | $399,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$404,700 | -$404,700 | |
1250 | BA: Mand: Anticipated appropriation | $162,935,000 | -$407,244 $162,527,756 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$15,000,000 | +$15,000,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $493,379,300 | +$128,797,923 $622,177,223 | ||
6011 | All resources | $493,379,300 | +$128,797,923 $622,177,223 | ||
6190 | Total budgetary resources available | $493,379,300 | +$128,797,923 $622,177,223 | 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: 014-5536 /X - Outer Continental Shelf Revenues, LWCF Share from Certain Leases
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— | +$191,301,600 $191,301,600 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $205,000,000 | -$205,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,172,504 $5,172,504 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,500,000 | -$2,672,504 $4,827,496 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$125,000,000 $125,000,000 | ||
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$7,125,000 | -$7,125,000 | |
1250 | BA: Mand: Anticipated appropriation | $125,000,000 | -$125,000,000 $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $330,375,000 | -$11,198,400 $319,176,600 | ||
6011 | All resources | $330,375,000 | -$11,198,400 $319,176,600 | ||
6190 | Total budgetary resources available | $330,375,000 | -$11,198,400 $319,176,600 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund) to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 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: 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: 014-5666 /X - Grand Teton
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $969 | -$157 $812 | |
1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$912 | -$285 -$1,197 | |
1250 | BA: Mand: Anticipated appropriation | $16,000 | +$5,000 $21,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $16,057 | +$4,558 $20,615 | ||
6011 | All resources | $16,057 | +$4,558 $20,615 | ||
6190 | Total budgetary resources available | $16,057 | +$4,558 $20,615 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund) to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 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: 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: 014-5762 /X - National Park Medical Services Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1101 | BA: Disc: Appropriation (special or trust) | $3,000,000 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net ( + or -) - Transfer to 014-X-1036 | -$3,000,000 | ||
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: 014-8037 /X - National Park Service, Donations
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$157,708,338 $157,708,338 | |
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $143,000,000 | -$143,000,000 $0 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$356,603 $356,603 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | $4,000,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$35,263,936 $35,263,936 | ||
1250 | BA: Mand: Anticipated appropriation | $82,000,000 | +$2,736,064 $84,736,064 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $229,000,000 | +$53,064,941 $282,064,941 | ||
6011 | All resources | $229,000,000 | +$53,064,941 $282,064,941 | ||
6190 | Total budgetary resources available | $229,000,000 | +$53,064,941 $282,064,941 | 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: 014-8052 /X - Preservation, Birthplace of Abraham Lincoln
Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $73,676 | -$73,676 $0 | |
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$75,098 $75,098 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$1,721 $1,721 | ||
1250 | BA: Mand: Anticipated appropriation | $3,000 | -$1,721 $1,279 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $77,676 | +$1,422 $79,098 | ||
6011 | All resources | $77,676 | +$1,422 $79,098 | ||
6190 | Total budgetary resources available | $77,676 | +$1,422 $79,098 | 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. | ||||
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 |
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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 | 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. |
A7 | Amounts on this line are apportioned with the understanding that the Department of the Interior (DOI) will submit a spend plan to the Office of Management and Budget (OMB) within 30 calendar days of this reapportionment which includes: the 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. |
A8 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for competitive grants 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 anticipated obligations of such amounts by spending category (e.g., grant funding, salaries and expenses, 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. |
A9 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for land acquisition projects and programs funded with both discretionary and GAOA budgetary resources 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 land acquisition projects and program funding shall include: projects funded as of the date of this reapportionment, and anticipated obligations for projects and programs, by project or program supplemented with a detailed description of how each project 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 land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. |
A10 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for State Historic Preservation Office (SHPO) grants and Tribal Historic Preservation Office (THPO) grants are available for obligation consistent with the latest agreed-upon program plan for such grants between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such program plan shall explain how the SHPO and THPO formulas will align with Administration priorities as well as the broader requirements of the programs. In the absence of an agreed-upon program 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 |
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11387338 | 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.] |
11387338 | A2 | The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
11387338 | A3 | The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
11387338 | A4 | Of the fiscal year 2025 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2025 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
11409794 | 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.] |
11409794 | A5 | In addition to the amounts apportioned above, this account received funds pursuant to the FY 2025 short-term continuing resolution (P.L. 118-83 and P.L. 118-158 as amended), as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
11409794 | A6 | Amounts are unavailable for obligation during the CR period pursuant to the rescissions from FY 2024 enacted (division E of P.L. 118-42) that continue under the FY 2025 CR. Amounts will be available without reapportionment after enactment of full year FY 2025 that does not contain a rescission of these balances. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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