Resource Management and 6 other accounts
Schedules
TAFS: 014-1611 2023/2025 - Resource Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A47 | Actual - Unob Bal: Brought Forward, October 1 - Congressionally Directed Spending (Earmarks), P. L. 117-328 | $353,055 | $353,055 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,772 $2,772 | ||
1000 | E47 | Estimated - Unob Bal: Brought Forward, October 1 - Congressionally Directed Spending (Earmarks), P. L. 117-328 | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$1,000 $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $353,055 | +$3,772 $356,827 | ||
6012 | FY 2023 - Congressionally Directed Spending Congressionally Directed Spending (Earmarks), P. L. 117-328 | $353,055 | +$3,772 $356,827 | ||
6190 | Total budgetary resources available | $353,055 | +$3,772 $356,827 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-1611 2023/2031 - Resource Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$1,000 $1,000 | ||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $2,262,446 | $2,262,446 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,687,554 | $4,687,554 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $6,950,000 | +$1,000 $6,951,000 | ||
6015 | Sec. 70007 FPISC | $6,950,000 | +$1,000 $6,951,000 | ||
6190 | Total budgetary resources available | $6,950,000 | +$1,000 $6,951,000 | 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. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-1611 2024/2026 - Resource Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A51 | Actual - Unob Bal: Brought Forward, October 1 - Direct - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $34,073,676 | $34,073,676 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$1,000 $1,000 | ||
1000 | E51 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $0 | Line removed— | |
1920 | Total budgetary resources avail (disc. and mand.) | $34,073,676 | +$1,000 $34,074,676 | ||
6011 | FY 2024 - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $34,073,676 | +$1,000 $34,074,676 | ||
6190 | Total budgetary resources available | $34,073,676 | +$1,000 $34,074,676 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-1611 2025/2026 - Resource Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1100 | BA: Disc: Appropriation | $1,430,433,000 | $1,430,433,000 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $843,376 | $843,376 | ||
1700 | BA: Disc: Spending auth: Collected | $9,379,149 | +$12,447,754 $21,826,903 | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $213,833 | +$229,431 $443,264 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,620,851 | +$11,552,246 $18,173,097 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,447,490,209 | +$24,229,431 $1,471,719,640 | ||
6011 | All resources | $1,447,490,209 | +$24,229,431 $1,471,719,640 | ||
6190 | Total budgetary resources available | $1,447,490,209 | +$24,229,431 $1,471,719,640 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Ecological Services Program and the Science Applications Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Ecological Services Program and Science Applications Program only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Ecological Services Program and the Science Applications Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Ecological Services Program and Science Applications Program only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
TAFS: 014-1611 /X - Resource Management
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought forward, October 1 - Direct | $18,639,548 | $18,639,548 | |
1000 | A1 | Actual - Unob Bal: Brought forward, October 1 - Reimb | $325,767,253 | $325,767,253 | |
1000 | A35 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - American Rescue Plan, P.L. 117-2 | $5,604 | $5,604 | |
1000 | A39 | Actual - Unob Bal: Brought forward, October 1 - Supplemental -2022 Bipartisan Infrastructure Law, P. L. 117-58 | $38,120,894 | $38,120,894 | |
1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $112,803,953 | $112,803,953 | |
1000 | A48 | Actual - Unob Bal: Brought Forward, October 1 - FWS - Direct Offsetting Collections | $8,248,392 | $8,248,392 | |
1000 | A49 | Actual - Unob Bal: Brought Forward, October 1 - FWS - Reimb Offsetting Collections | $10,868,916 | $10,868,916 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $1,019,969 | +$1,461,878 $2,481,847 | ||
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,080,031 | -$1,461,878 $3,618,153 | ||
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb | $0 | Line removed— | |
1170 | BA: Disc: Advance appropriation | $91,000,000 | $91,000,000 | ||
1000 | E39 | Estimated - Unob Bal: Brought forward, October 1 - Supplemental -2022 Bipartisan Infrastructure Law, P. L. 117-58 | $0 | Line removed— | |
1172 | BA: Disc: Adv approps trans to other accounts | -$455,000 | -$455,000 | ||
1000 | E43 | Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $0 | Line removed— | |
1173 | BA: Disc: Adv approps trans fr other accounts | $7,000,000 | $7,000,000 | ||
1000 | E48 | Estimated - Unob Bal: Brought Forward, October 1 - FWS - Direct Offsetting Collections | $0 | Line removed— | |
1700 | BA: Disc: Spending auth: Collected | $152,687,233 | +$104,316,245 $257,003,478 | ||
1000 | E49 | Estimated - Unob Bal: Brought Forward, October 1 - FWS - Reimb Offsetting Collections | $0 | Line removed— | |
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$30,489,431 | -$37,938,033 -$68,427,464 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $198,312,767 | -$16,888,781 $181,423,986 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $938,610,129 | +$49,489,431 $988,099,560 | ||
6011 | All resources | $794,514,839 | +$49,489,431 $844,004,270 | ||
6015 | IRA P.L. 117-169 - Endangered Species Act Recovery Plans (Sec. 60301) | $144,095,290 | $144,095,290 | ||
6190 | Total budgetary resources available | $938,610,129 | +$49,489,431 $988,099,560 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
1176 | BA: Disc: Antic nonexpenditure trans of advanced appropriations net (+ or -) - Transfer to OIG (P.L. 117-58) | $0 | Line removed— | ||
TAFS: 014-5029 /X - Federal Aid in Wildlife Restoration
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $701,482,816 | $701,482,816 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $41,205,581 | +$15,632,437 $56,838,018 | ||
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $28,794,419 | -$7,632,437 $21,161,982 | ||
1201 | 1 | BA: Mand: Appropriation (special or trust) | $932,096,050 | $932,096,050 | |
1201 | 2 | BA: Mand: Appropriation (special or trust) | $37,327,830 | +$32,958,042 $70,285,872 | |
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $62,953,250 | $62,953,250 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$53,129,475 | -$53,129,475 | |
1250 | 2 | BA: Mand: Antic appropriation - Interest Income | $62,672,170 | -$24,958,042 $37,714,128 | |
1255 | SEQ | Antic Indefinite appropriation permanently or temporarily reduced | -$5,700,000 | -$456,000 -$6,156,000 | |
1250 | 1 | BA: Mand: Antic appropriation - Excise Taxes | $0 | Line removed— | |
1920 | Total budgetary resources avail (disc. and mand.) | $1,807,702,641 | +$15,544,000 $1,823,246,641 | ||
6011 | All resources | $1,807,702,641 | +$15,544,000 $1,823,246,641 | ||
6190 | Total budgetary resources available | $1,807,702,641 | +$15,544,000 $1,823,246,641 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5050 /X - Operation and Maintenance of Quarters
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $10,227,842 | $10,227,842 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $1,662 | +$15,153 $16,815 | ||
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $43,338 | -$15,153 $28,185 | ||
1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$3,181,180 $3,181,180 | ||
1250 | BA: Mand: Anticipated appropriation | $3,500,000 | -$2,681,180 $818,820 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $13,772,842 | +$500,000 $14,272,842 | ||
6011 | All resources | $13,772,842 | +$500,000 $14,272,842 | ||
6190 | Total budgetary resources available | $13,772,842 | +$500,000 $14,272,842 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5092 /X - Proceeds from Sales, Water Resources Development Projects
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $445,793 | $445,793 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | $5,000 | ||
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
1201 | BA: Mand: Appropriation (special or trust) | $3,382 | +$272,320 $275,702 | ||
1250 | BA: Mand: Anticipated appropriation | $271,618 | -$262,320 $9,298 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $725,793 | +$10,000 $735,793 | ||
6011 | All resources | $725,793 | +$10,000 $735,793 | ||
6190 | Total budgetary resources available | $725,793 | +$10,000 $735,793 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5143 /X - Cooperative Endangered Species Conservation Fund
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $18,246,767 | $18,246,767 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $1,119,903 | +$1,480,500 $2,600,403 | ||
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,180,097 | -$563,146 $616,951 | ||
1100 | BA: Disc: Appropriation | $23,000,000 | -$23,000,000 $0 | ||
1101 | BA: Disc: Appropriation (special or trust) | Line added— | +$23,000,000 $23,000,000 | ||
1200 | BA: Mand: Appropriation | $89,894,612 | $89,894,612 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $133,441,379 | +$917,354 $134,358,733 | ||
1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
6011 | All resources | $133,441,379 | +$917,354 $134,358,733 | ||
6190 | Total budgetary resources available | $133,441,379 | +$917,354 $134,358,733 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5479 /X - Cooperative Endangered Species Conservation Fund
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | DA | Discretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $3,377,550 | $3,377,550 | |
1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,399,425 | $1,399,425 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $2,205,367 | +$27,775,008 $29,980,375 | ||
1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,794,633 | -$9,585,107 $2,209,526 | ||
1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
1201 | BA: Mand: Appropriation (special or trust) | $40,135,102 | $40,135,102 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $2,314,599 | $2,314,599 | |
1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | -$2,287,701 | -$2,287,701 | |
1920 | Total budgetary resources avail (disc. and mand.) | $58,938,975 | +$18,189,901 $77,128,876 | ||
6011 | All resources | $58,938,975 | +$18,189,901 $77,128,876 | ||
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | $0 | Line removed— | |
6190 | Total budgetary resources available | $58,938,975 | +$18,189,901 $77,128,876 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
TAFS: 014-5496 /X - Landowner Incentive Program
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $153,836 | $153,836 | |
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$31,048 $31,048 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | +$1 $1,001 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $154,836 | +$31,049 $185,885 | ||
6011 | All resources | $154,836 | +$31,049 $185,885 | ||
6190 | Total budgetary resources available | $154,836 | +$31,049 $185,885 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-8151 /X - Sport Fish Restoration
Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $268,733,768 | $268,733,768 | |
1021 | Unob Bal: Recov of prior year unpaid obligations | $20,257,083 | +$13,539,461 $33,796,544 | ||
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $22,742,917 | -$9,539,461 $13,203,456 | ||
1201 | BA: Mand: Appropriation (special or trust) | $751,911,883 | $751,911,883 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $26,625,003 | $26,625,003 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$29,512,079 | -$29,512,079 | |
1920 | Total budgetary resources avail (disc. and mand.) | $1,060,758,575 | +$4,000,000 $1,064,758,575 | ||
6011 | All resources | $1,060,758,575 | +$4,000,000 $1,064,758,575 | ||
1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
6190 | Total budgetary resources available | $1,060,758,575 | +$4,000,000 $1,064,758,575 | 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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
Number | Text |
---|---|
A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A6 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Ecological Services Program and the Science Applications Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Ecological Services Program and Science Applications Program only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A6 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for the Ecological Services Program and the Science Applications Program shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for the Ecological Services Program and Science Applications Program only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
A7 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for land acquisition projects and programs funded with both discretionary and GAOA budgetary resources are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI for land acquisition projects and program funding shall include: projects funded as of the date of this reapportionment, and anticipated obligations for projects and programs, by project or program supplemented with a detailed description of how each project plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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