Management of Lands and Resources and 41 other accounts
Schedules
TAFS: 014-1109 2022/2026 - Management of Lands and Resources
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | Line added— | +$11,449,971 $11,449,971 | |
| 1000 | A43R | Actual - Unob Bal: Brought Forward, October 1 -Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | Line added— | +$957,500 $957,500 | |
| 1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $8,483,296 | -$8,483,296 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$99,000 $100,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$228 $228 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$228 -$228 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$2,000 $2,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,484,296 | +$4,025,175 $12,509,471 | ||
| 6011 | All resources | $8,484,296 | +$4,025,175 $12,509,471 | ||
| 6190 | Total budgetary resources available | $8,484,296 | +$4,025,175 $12,509,471 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-1109 2022/2031 - Management of Lands and Resources
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | Line added— | +$130,824,547 $130,824,547 | |
| 1000 | A43R | Actual - Unob Bal: Brought Forward, October 1 - Supplemental – Reimb (Mand) Inflation Reduction Act, 2022, P.L. 117-169 | Line added— | +$2,131,797 $2,131,797 | |
| 1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $152,694,286 | -$152,694,286 $0 | |
| 1000 | E43R | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental – Reimb (Mand) Inflation Reduction Act, 2022, P.L. 117-169 | $2,749,380 | -$2,749,380 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$337,927 $337,927 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$161,073 $162,073 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$606,347 $606,347 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$22,078,367 $22,078,367 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $9,300,000 | -$9,300,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $164,744,666 | -$8,603,608 $156,141,058 | ||
| 6011 | All resources | $164,744,666 | -$8,603,608 $156,141,058 | ||
| 6190 | Total budgetary resources available | $164,744,666 | -$8,603,608 $156,141,058 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-1109 2024/2025 - Management of Lands and Resources
| 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— | +$90,114,133 $90,114,133 | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 Reimb | Line added— | +$31,332 $31,332 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $27,043,018 | -$27,043,018 $0 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 Reimb | $3,255 | -$3,255 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,452,922 $3,452,922 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $19,000,000 | -$3,452,922 $15,547,078 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$43,033 $43,033 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$284,872 $284,872 | ||
| 1740 | BA: Disc: Spending auth: Estimated | Line added— | +$38,020 $38,020 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,046,273 | +$63,465,117 $109,511,390 | ||
| 6011 | All resources | $46,046,273 | +$63,465,117 $109,511,390 | ||
| 6190 | Total budgetary resources available | $46,046,273 | +$63,465,117 $109,511,390 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A6: With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
TAFS: 014-1109 /2025 - Management of Lands and Resources
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $13,000 | $13,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,000 | $13,000 | ||
| 6011 | All resources | $13,000 | $13,000 | ||
| 6190 | Total budgetary resources available | $13,000 | $13,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-1109 2025/2026 - Management of Lands and Resources
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,097,794,001 | ||
| 1700 | BA: Disc: Spending auth: Collected | $4,553 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $117,426 | ||
| 1740 | BA: Disc: Spending auth: Collected | $38,020 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,097,954,000 | ||
| 6011 | All resources | $1,097,954,000 | ||
| 6190 | Total budgetary resources available | $1,097,954,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A7: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line from line 1100 for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | |||
TAFS: 014-1109 /X - Management of Lands and Resources
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 Direct | Line added— | +$39,550,073 $39,550,073 | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 Reimb | Line added— | +$38,215,337 $38,215,337 | |
| 1000 | A35 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental – American Rescue Plan Act of 2021, P. L. 117-2 | $692,533 | $692,533 | |
| 1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | Line added— | +$595,127 $595,127 | |
| 1000 | E35 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental – American Rescue Plan Act of 2021, P. L. 117-2 | $0 | Line removed— | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $40,000,000 | -$40,000,000 $0 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 Reimb | $39,025,657 | -$39,025,657 $0 | |
| 1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | $605,357 | -$605,357 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $28,073,000 | $28,073,000 | ||
| 1100 | 1 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $58,115,000 | $58,115,000 | |
| 1100 | 2 | BA: Disc: Appropriation | Line added— | +$196,972,000 $196,972,000 | |
| 1100 | 3 | BA: Disc: Appropriation - Mining Law | Line added— | +$39,696,000 $39,696,000 | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$39,696,000 -$39,696,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$39,917,573 $39,917,573 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$2,115,876 -$2,115,876 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other - Economy Act Collections | $32,000,000 | $32,000,000 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other - Mining Law Administration | Line added— | +$39,696,000 $39,696,000 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other - Communication Fees | Line added— | +$2,000,000 $2,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $198,511,547 | +$275,199,220 $473,710,767 | ||
| 6011 | All resources | $198,511,547 | +$275,199,220 $473,710,767 | ||
| 6190 | Total budgetary resources available | $198,511,547 | +$275,199,220 $473,710,767 | 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.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A8: With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for Wild Horse and Burro Management are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI for Wild Horse and Burro Management shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) a detailed description of how such spending plan aligns with Appropriate Management Levels (AMLs) in accordance with the Wild and Free-Roaming Horses and Burros Act of 1971 (P.L. 92-195); and a detailed discussion of how increased flexibility in the transfer of these animals would change the trajectory of on-range horse and burro populations. Any revisions or additions to such spend 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 Wild Horses and Burro Management only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
TAFS: 014-1110 /X - Construction
| 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— | +$10,346 $10,346 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $10,346 | -$10,346 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,346 | $11,346 | ||
| 6011 | All resources | $11,346 | $11,346 | ||
| 6190 | Total budgetary resources available | $11,346 | $11,346 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-1116 /X - Oregon and California Grant Lands
| 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— | +$3,063,367 $3,063,367 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $837,655 | -$837,655 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,248,081 $1,248,081 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,042,000 | -$1,248,081 $6,793,919 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$115,521,000 $115,521,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,879,655 | +$117,746,712 $126,626,367 | ||
| 6011 | All resources | $8,879,655 | +$117,746,712 $126,626,367 | ||
| 6190 | Total budgetary resources available | $8,879,655 | +$117,746,712 $126,626,367 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-1118 /X - Cool Inlet Region, Inc (CIRI) Property Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$2,376,394 $2,376,394 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $2,376,394 | -$2,376,394 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,377,394 | $2,377,394 | ||
| 6011 | All resources | $2,377,394 | $2,377,394 | ||
| 6190 | Total budgetary resources available | $2,377,394 | $2,377,394 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-2640 /X - NPR-A Well Rediation 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— | +$28,940 $28,940 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $28,940 | -$28,940 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $28,300 | $28,300 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,240 | $57,240 | ||
| 6011 | All resources | $57,240 | $57,240 | ||
| 6190 | Total budgetary resources available | $57,240 | $57,240 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-4053 /X - Helium Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 Offsetting Collections | Line added— | +$557,576,065 $557,576,065 | |
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 Offsetting Collections | $121,047,652 | -$121,047,652 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$465,816 $465,816 | ||
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | -$460,000,000 -$460,000,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,600,000 | -$465,816 $9,134,184 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$18,393,244 $18,393,244 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Offsetting collections (previously unavailable) | $142,500 | $142,500 | |
| 1823 | SEQ | BA: Mand: Spending auth: New and/or unob bal of spending auth from offs colls temporarily reduced (-) | -$171,000 | +$171,000 $0 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | +$35,106,756 $38,106,756 | ||
| 1844 | SEQ | BA: Mand: Spending auth:Antic perm/temp reduced (-) | Line added— | -$171,000 -$171,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $133,619,152 | +$30,028,413 $163,647,565 | ||
| 6011 | All resources | $133,619,152 | +$30,028,413 $163,647,565 | ||
| 6190 | Total budgetary resources available | $133,619,152 | +$30,028,413 $163,647,565 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A3: The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. 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 offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual lines 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. | ||||
TAFS: 014-4525 /X - Working Capital Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A11 | Actual - Unob Bal: Brought forward, October 1 Offsetting Collections Reimb | Line added— | +$227,439,099 $227,439,099 | |
| 1000 | E11 | Estimated - Unob Bal: Brought forward, October 1 Offsetting Collections Reimb | $170,395,982 | -$170,395,982 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,259,275 $1,259,275 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,276,500 | -$1,192,775 $83,725 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$116,184,181 $116,184,181 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$14,825,104 -$14,825,104 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $86,000,000 | +$153,640,923 $239,640,923 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $257,672,482 | +$312,109,617 $569,782,099 | ||
| 6011 | All resources | $257,672,482 | +$312,109,617 $569,782,099 | ||
| 6190 | Total budgetary resources available | $257,672,482 | +$312,109,617 $569,782,099 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5016 /X - Payments to States from Grazing Receipts, Etc., Public Lands out
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$1 $1 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $1 | -$1 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$62,700 | +$62,700 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,100,000 | -$63,000 $1,037,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$59,109 -$59,109 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,038,301 | -$59,409 $978,892 | ||
| 6011 | All resources | $1,038,301 | -$59,409 $978,892 | ||
| 6190 | Total budgetary resources available | $1,038,301 | -$59,409 $978,892 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5017 /X - Service Charges, Deposits, and Forfeitures
| 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— | +$143,216,683 $143,216,683 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $123,824,057 | -$123,824,057 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$59,521 $59,521 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,432,000 | -$59,521 $1,372,479 | ||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | +$15,922,474 $15,922,474 | ||
| 1150 | BA: Disc: Anticipated appropriation | Line added— | +$28,641,526 $28,641,526 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $125,256,057 | +$63,956,626 $189,212,683 | ||
| 6011 | All resources | $125,256,057 | +$63,956,626 $189,212,683 | ||
| 6190 | Total budgetary resources available | $125,256,057 | +$63,956,626 $189,212,683 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5018 /X - Expenses, Rods Maintenance Deposits
| 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— | +$7,106,222 $7,106,222 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $7,336,513 | -$7,336,513 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $51,000 | +$11,000 $62,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,296,254 $2,296,254 | ||
| 1250 | BA: Mand: Anticipated appropriation | $4,300,000 | -$2,296,254 $2,003,746 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,687,513 | -$219,291 $11,468,222 | ||
| 6011 | All resources | $11,687,513 | -$219,291 $11,468,222 | ||
| 6190 | Total budgetary resources available | $11,687,513 | -$219,291 $11,468,222 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5032 /X - Payments to States from Grazing Receipts, Etc., Public Lands Wit
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$1 $1 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $1 | -$1 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$92,625 | +$92,625 Line removed— | |
| 1250 | BA: Mand: Anticipated appropriation | $1,625,000 | -$93,000 $1,532,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$87,324 -$87,324 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,533,376 | -$87,699 $1,445,677 | ||
| 6011 | All resources | $1,533,376 | -$87,699 $1,445,677 | ||
| 6190 | Total budgetary resources available | $1,533,376 | -$87,699 $1,445,677 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5033 /X - Land Acquisition
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought Forward, October 1 Direct (Disc) | Line added— | +$25,834,756 $25,834,756 | |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) Supplemental - Great American Outdoors Act, P. L. 116-152 | Line added— | +$156,856,069 $156,856,069 | |
| 1000 | DE | Discretionary Unob Bal: Brought Forward, October 1 Direct (Disc) | $25,643,961 | -$25,643,961 $0 | |
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $149,110,230 | -$149,110,230 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$48,501 $48,501 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $138,000 | -$48,501 $89,499 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$73,863,117 $73,863,117 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $4,224,081 | $4,224,081 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$4,473,679 | +$4,473,679 $0 | |
| 1250 | BA: Mand: Anticipated appropriation - Great American Outdoors Act, P. L. 116-152 | $78,485,598 | -$78,485,598 $0 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$4,210,198 -$4,210,198 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $253,128,191 | +$3,577,634 $256,705,825 | ||
| 6011 | All resources | $253,128,191 | +$3,577,634 $256,705,825 | ||
| 6190 | Total budgetary resources available | $253,128,191 | +$3,577,634 $256,705,825 | 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 of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A10: <html>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 spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend 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, in format used in the BLM<i> Fiscal Year 2025 Budget Justification</i> appendix, supplemented with a detailed description of how each project plan aligns with Administration priorities. Any revisions or additions to such spend 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.</html> 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: 014-5044 /X - Payments to States from Grazing Receipts, Etc., Public Lands Wi
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$570 | +$570 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $10,000 | -$1,000 $9,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$513 -$513 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,430 | -$943 $9,487 | ||
| 6011 | All resources | $10,430 | -$943 $9,487 | ||
| 6190 | Total budgetary resources available | $10,430 | -$943 $9,487 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5048 /X - Operations 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— | +$3,066,640 $3,066,640 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $2,460,047 | -$2,460,047 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,500 | $10,500 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$286,727 $286,727 | ||
| 1250 | BA: Mand: Anticipated appropriation | $850,000 | -$286,727 $563,273 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,320,547 | +$606,593 $3,927,140 | ||
| 6011 | All resources | $3,320,547 | +$606,593 $3,927,140 | ||
| 6190 | Total budgetary resources available | $3,320,547 | +$606,593 $3,927,140 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5129 /X - Payments to State and County from Clark County, Nevada Land Sale
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$2 $2 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$36,375 $36,375 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$1,676,655 | +$1,676,655 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $29,415,000 | -$9,375 $29,405,625 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$1,678,194 -$1,678,194 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,739,345 | +$25,463 $27,764,808 | ||
| 6011 | All resources | $27,739,345 | +$25,463 $27,764,808 | ||
| 6190 | Total budgetary resources available | $27,739,345 | +$25,463 $27,764,808 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5132 /X - Range Improvements
| 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— | +$18,870,459 $18,870,459 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $19,365,789 | -$19,365,789 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$96,935 $96,935 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $469,000 | -$96,935 $372,065 | ||
| 1200 | BA: Mand: Appropriation | Line added— | +$6,718,732 $6,718,732 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,281,268 $3,281,268 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | Line added— | -$570,000 -$570,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,834,789 | +$8,934,670 $28,769,459 | ||
| 6011 | All resources | $19,834,789 | +$8,934,670 $28,769,459 | ||
| 6190 | Total budgetary resources available | $19,834,789 | +$8,934,670 $28,769,459 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5133 /X - Payments to State (proceeds of Sales)
| 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— | +$485,898 $485,898 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $485,898 | -$485,898 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $45,429 | $45,429 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$45,429 | +$45,429 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $797,000 | +$33,000 $830,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$47,310 -$47,310 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,283,898 | +$31,119 $1,315,017 | ||
| 6011 | All resources | $1,283,898 | +$31,119 $1,315,017 | ||
| 6190 | Total budgetary resources available | $1,283,898 | +$31,119 $1,315,017 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5165 /X - Forest Ecosystem Health and Recovery 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— | +$70,511,912 $70,511,912 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $75,250,933 | -$75,250,933 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$29,525 $29,525 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,843,000 | +$660,475 $2,503,475 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $945,744 | $945,744 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$912,000 | -$912,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $16,000,000 | $16,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $93,127,677 | -$4,049,021 $89,078,656 | ||
| 6011 | All resources | $93,127,677 | -$4,049,021 $89,078,656 | ||
| 6190 | Total budgetary resources available | $93,127,677 | -$4,049,021 $89,078,656 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5232 /X - Southern Nevada Public Land Management
| 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— | +$1,379,208,073 $1,379,208,073 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $1,495,682,359 | -$1,495,682,359 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,941,047 $1,941,047 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $8,231,000 | -$1,941,047 $6,289,953 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$68,377,594 $68,377,594 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $10,223,748 | $10,223,748 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$14,318,058 | +$14,318,058 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $251,194,000 | -$68,377,594 $182,816,406 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$14,318,058 -$14,318,058 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,751,013,049 | -$116,474,286 $1,634,538,763 | ||
| 6011 | All resources | $1,751,013,049 | -$116,474,286 $1,634,538,763 | ||
| 6190 | Total budgetary resources available | $1,751,013,049 | -$116,474,286 $1,634,538,763 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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 are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
TAFS: 014-5249 /X - Timber Sale Pipeline Restoratio
| 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— | +$17,571,888 $17,571,888 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $16,235,132 | -$16,235,132 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,200 | $10,200 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $230,850 | $230,850 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$228,000 | -$228,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $4,000,000 | $4,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,248,182 | +$1,336,756 $21,584,938 | ||
| 6011 | All resources | $20,248,182 | +$1,336,756 $21,584,938 | ||
| 6190 | Total budgetary resources available | $20,248,182 | +$1,336,756 $21,584,938 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5260 /X - Federal Land Disposal Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$19,377,039 $19,377,039 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $18,273,960 | -$18,273,960 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,400 | $3,400 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $5,700 | $5,700 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,283,060 | +$1,103,079 $19,386,139 | ||
| 6011 | All resources | $18,283,060 | +$1,103,079 $19,386,139 | ||
| 6190 | Total budgetary resources available | $18,283,060 | +$1,103,079 $19,386,139 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5294 /X - Use of Receipts from Mineral Leasing Activities on Certain Naval
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$3,122 $3,122 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $3,122 | -$3,122 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,122 | $4,122 | ||
| 6011 | All resources | $4,122 | $4,122 | ||
| 6190 | Total budgetary resources available | $4,122 | $4,122 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5397 /X - White Pine County Special Account, 85% Federal Share
| 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— | +$80,828 $80,828 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$453 $453 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | -$453 $547 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$136,825 $136,825 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $5,472 | $5,472 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$4,674 | +$4,674 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $82,000 | +$77,175 $159,175 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$9,073 -$9,073 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $83,798 | +$290,429 $374,227 | ||
| 6011 | All resources | $83,798 | +$290,429 $374,227 | ||
| 6190 | Total budgetary resources available | $83,798 | +$290,429 $374,227 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5413 /X - Recreation Enhancement Fee Program, Bureau of Land Management
| 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— | +$33,652,792 $33,652,792 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $34,865,203 | -$34,865,203 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$180,831 $180,831 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$155,831 $844,169 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$13,987,421 $13,987,421 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $171,000 | $171,000 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$171,000 | +$171,000 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $28,000,000 | -$13,987,421 $14,012,579 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$171,000 -$171,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $63,865,203 | -$1,187,411 $62,677,792 | ||
| 6011 | All resources | $63,865,203 | -$1,187,411 $62,677,792 | ||
| 6190 | Total budgetary resources available | $63,865,203 | -$1,187,411 $62,677,792 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5469 /X - Lincoln County Land Act, Bureau of Land Management
| 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— | +$27,331,128 $27,331,128 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $27,259,170 | -$27,259,170 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $16,000 | $16,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$740,885 $740,885 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $68,400 | $68,400 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$83,049 | +$83,049 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,457,000 | -$881,885 $575,115 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$75,012 -$75,012 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $28,717,521 | -$61,005 $28,656,516 | ||
| 6011 | All resources | $28,717,521 | -$61,005 $28,656,516 | ||
| 6190 | Total budgetary resources available | $28,717,521 | -$61,005 $28,656,516 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5485 /X - Title II Projects on Federal Lands
| 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— | +$4,550,711 $4,550,711 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $4,549,678 | -$4,549,678 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$422,805 $422,805 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $277,000 | -$249,805 $27,195 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,826,678 | +$174,033 $5,000,711 | ||
| 6011 | All resources | $4,826,678 | +$174,033 $5,000,711 | ||
| 6190 | Total budgetary resources available | $4,826,678 | +$174,033 $5,000,711 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5506 /X - Stewardship Contracting Product Sales
| 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— | +$268,888 $268,888 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $298,479 | -$298,479 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$103,721 $103,721 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,555 | +$42,724 $46,279 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $2,850 | $2,850 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$2,850 | +$2,850 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $50,000 | -$30,000 $20,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$1,140 -$1,140 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $352,034 | +$88,564 $440,598 | ||
| 6011 | All resources | $352,034 | +$88,564 $440,598 | ||
| 6190 | Total budgetary resources available | $352,034 | +$88,564 $440,598 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5554 /X - Washington County, Utah Land Acquisition Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$1,227,709 $1,227,709 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $1,227,709 | -$1,227,709 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,228,709 | $1,228,709 | ||
| 6011 | All resources | $1,228,709 | $1,228,709 | ||
| 6190 | Total budgetary resources available | $1,228,709 | $1,228,709 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5556 /X - Owyhee Land Acquisition Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$449,787 $449,787 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $449,787 | -$449,787 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $450,787 | $450,787 | ||
| 6011 | All resources | $450,787 | $450,787 | ||
| 6190 | Total budgetary resources available | $450,787 | $450,787 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5558 /X - Carson City Special Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$66,163 $66,163 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $73,733 | -$73,733 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$697 $697 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | -$697 $303 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $74,733 | -$7,570 $67,163 | ||
| 6011 | All resources | $74,733 | -$7,570 $67,163 | ||
| 6190 | Total budgetary resources available | $74,733 | -$7,570 $67,163 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5559 /X - Silver Saddle Endowment Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$355,743 $355,743 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $352,028 | -$352,028 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $353,028 | +$3,715 $356,743 | ||
| 6011 | All resources | $353,028 | +$3,715 $356,743 | ||
| 6190 | Total budgetary resources available | $353,028 | +$3,715 $356,743 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5561 /X - State share, Carson City land sales
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$3 $3 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $3 | -$3 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,003 | $1,003 | ||
| 6011 | All resources | $1,003 | $1,003 | ||
| 6190 | Total budgetary resources available | $1,003 | $1,003 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5573 /X - Permit Processing Improvement 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— | +$137,243,278 $137,243,278 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $129,969,052 | -$129,969,052 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$63,774 $63,774 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $351,300 | +$6,926 $358,226 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$25,168,252 $25,168,252 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $3,059,579 | $3,059,579 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$3,158,313 | +$3,158,313 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $55,409,000 | -$22,138,252 $33,270,748 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$3,331,073 -$3,331,073 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $185,630,618 | +$10,202,166 $195,832,784 | ||
| 6011 | All resources | $185,630,618 | +$10,202,166 $195,832,784 | ||
| 6190 | Total budgetary resources available | $185,630,618 | +$10,202,166 $195,832,784 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5575 /X - Geothermal Stream Act Implementation 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— | +$41,562 $41,562 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $41,562 | -$41,562 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,562 | $42,562 | ||
| 6011 | All resources | $42,562 | $42,562 | ||
| 6190 | Total budgetary resources available | $42,562 | $42,562 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5576 /X - Naval Petroleum Reserve Numbered 2 Lease Revenue Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$453,926 $453,926 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $453,926 | -$453,926 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$934 $1,934 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$5,066 $5,066 | ||
| 1250 | BA: Mand: Anticipated appropriation | $5,000 | -$5,000 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $459,926 | +$1,000 $460,926 | ||
| 6011 | All resources | $459,926 | +$1,000 $460,926 | ||
| 6190 | Total budgetary resources available | $459,926 | +$1,000 $460,926 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5609 /X - Emery County, Utah, Land Acquisition Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$2,508 | -$2,508 | |
| 1250 | SEQ | BA: Mand: Anticipated appropriation | $44,000 | $44,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,492 | $41,492 | ||
| 6011 | All resources | $41,492 | $41,492 | ||
| 6190 | Total budgetary resources available | $41,492 | $41,492 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5611 /X - San Juan County, New Mexico Federal Land Conveyance
| 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— | +$22,600 $22,600 | |
| 1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $22,600 | -$22,600 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,600 | $23,600 | ||
| 6011 | All resources | $23,600 | $23,600 | ||
| 6190 | Total budgetary resources available | $23,600 | $23,600 | 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.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5612 /X - Ojito Land Acquisition
| 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— | +$324,976 $324,976 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $324,976 | -$324,976 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $325,976 | $325,976 | ||
| 6011 | All resources | $325,976 | $325,976 | ||
| 6190 | Total budgetary resources available | $325,976 | $325,976 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
TAFS: 014-5884 /X - Payments to Counties, Oregon and California Grant Lands
| 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— | +$4,169,354 $4,169,354 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $7,121,589 | -$7,121,589 $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$42,525 $42,525 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$6,475 $7,475 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$1,881,000 | +$1,881,000 Line removed— | |
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $1,605,918 | $1,605,918 | |
| 1250 | BA: Mand: Anticipated appropriation | $33,000,000 | -$2,194,000 $30,806,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$1,755,942 -$1,755,942 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,847,507 | -$4,972,177 $34,875,330 | ||
| 6011 | All resources | $39,847,507 | -$4,972,177 $34,875,330 | ||
| 6190 | Total budgetary resources available | $39,847,507 | -$4,972,177 $34,875,330 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5896 /X - Payments to Counties, National Grasslands
| 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— | +$238,053 $238,053 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $259,577 | -$259,577 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $20,691 | $20,691 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$20,691 | +$20,691 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $363,000 | -$21,000 $342,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$19,494 -$19,494 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $623,577 | -$41,327 $582,250 | ||
| 6011 | All resources | $623,577 | -$41,327 $582,250 | ||
| 6190 | Total budgetary resources available | $623,577 | -$41,327 $582,250 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The amount on line 1203 is the estimated previously unavailable funding for the prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-5898 /X - Payments to Coos and Douglas Counties, Oregon, from Receipts, Co
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | Line added— | +$3,939,231 $3,939,231 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $3,896,706 | -$3,896,706 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$18,411 | +$18,411 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $323,000 | -$95,000 $228,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | Line added— | -$12,996 -$12,996 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,202,295 | -$47,060 $4,155,235 | ||
| 6011 | All resources | $4,202,295 | -$47,060 $4,155,235 | ||
| 6190 | Total budgetary resources available | $4,202,295 | -$47,060 $4,155,235 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount in dollars assuming the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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: 014-8069 /X - Land and Resources Management Trust 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— | +$80,475,463 $80,475,463 | |
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $77,395,881 | -$77,395,881 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$771,433 $771,433 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,277,000 | -$48,433 $1,228,567 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$17,021,982 $17,021,982 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,650,000 | +$12,978,018 $14,628,018 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $80,322,881 | +$33,802,582 $114,125,463 | ||
| 6011 | All resources | $80,322,881 | +$33,802,582 $114,125,463 | ||
| 6190 | Total budgetary resources available | $80,322,881 | +$33,802,582 $114,125,463 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. |
| 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. |
| A3 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. 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 offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual lines 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. |
| A6 | With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A7 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line from line 1100 for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A8 | With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for Wild Horse and Burro Management are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI for Wild Horse and Burro Management shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) a detailed description of how such spending plan aligns with Appropriate Management Levels (AMLs) in accordance with the Wild and Free-Roaming Horses and Burros Act of 1971 (P.L. 92-195); and a detailed discussion of how increased flexibility in the transfer of these animals would change the trajectory of on-range horse and burro populations. Any revisions or additions to such spend 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 Wild Horses and Burro Management only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A9 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend 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 only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A10 | <html>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 spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend 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, in format used in the BLM<i> Fiscal Year 2025 Budget Justification</i> appendix, supplemented with a detailed description of how each project plan aligns with Administration priorities. Any revisions or additions to such spend 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.</html> |
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 |
|---|---|---|
| 11387353 | 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.] |
| 11387353 | 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.] |
| 11387353 | 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.] |
| 11387353 | 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.] |
| 11400553 | 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.] |
| 11400553 | 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.] |
| 11407930 | 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.] |
| 11407930 | 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.] |
Notes about this page
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