Management of Lands and Resources
Schedules
TAFS: 014-1109 /X - Management of Lands and Resources
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 Reimb | $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 | $595,127 | $595,127 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 Direct | $39,550,073 | $39,550,073 | |
| 1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$14,509,558 $14,509,558 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 Reimb | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $28,073,000 | -$14,509,558 $13,563,442 | ||
| 1100 | 1 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $58,115,000 | $58,115,000 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 Direct | $0 | Line removed— | |
| 1100 | 2 | BA: Disc: Appropriation | $196,972,000 | $196,972,000 | |
| 1100 | 3 | BA: Disc: Appropriation - Mining Law | $39,696,000 | $39,696,000 | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$39,696,000 | -$39,696,000 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net (+ or -) - GSA Transfer IT Modernization Project | Line added— | +$2,023,000 $2,023,000 | See footnotes below | |
| Footnotes for line 1251 (Current): | A11: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOI BLM Digitizing Records for Easier Public Access as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of the Interior, Bureau of Land Management. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $39,917,573 | +$29,413,118 $69,330,691 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$2,115,876 | -$2,236,463 -$4,352,339 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other - Mining Law Administration | $39,696,000 | $39,696,000 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other - Communication Fees | $2,000,000 | $2,000,000 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other - Economy Act Collections | $32,000,000 | $32,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $473,710,767 | +$29,199,655 $502,910,422 | ||
| 6011 | All resources | $473,710,767 | +$29,199,655 $502,910,422 | ||
| 6190 | Total budgetary resources available | $473,710,767 | +$29,199,655 $502,910,422 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. 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, emergency wild horse and burro gathers, or payments otherwise required by law. | ||||
| 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. A11: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOI BLM Digitizing Records for Easier Public Access as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of the Interior, Bureau of Land Management. 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. | ||||
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. |
| 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. |
| A11 | Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOI
BLM Digitizing Records for Easier Public Access as recommended by the Technology Modernization
Board pursuant to a written agreement between GSA and the U.S. Department of the Interior, Bureau of Land Management. |
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.
| 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. |
| 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, emergency wild horse and burro gathers, or payments otherwise required by law. |
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