Capital Improvement and Maintenance and 4 other accounts
Schedules
TAFS: 012-1103 2023/2026 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $27,544,669 | $27,544,669 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $10,273,712 | $10,273,712 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$548,334 -$548,334 | See footnotes below | |
| Footnotes for line 1010 (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $321,324 | +$322,923 $644,247 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $41,117 | -$1 $41,116 | ||
| 1060 | DCOM | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$1,800,000 -$1,800,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $637,559 | +$677,078 $1,314,637 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$548,334 | +$548,334 Line removed— | See footnotes below | |
| Footnotes for line 1060 (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1700 | BA: Disc: Spending auth: Collected | $2,259,165 | +$3,405,160 $5,664,325 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$2,259,165 | -$3,405,160 -$5,664,325 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,370,047 | -$800,000 $37,570,047 | ||
| 6011 | Direct | $14,139,047 | -$800,000 $13,339,047 | ||
| 6012 | Reimbursable | $10,673,712 | $10,673,712 | ||
| 6063 | CIM Infrastructure (IIJA) | $13,557,288 | $13,557,288 | ||
| 6190 | Total budgetary resources available | $38,370,047 | -$800,000 $37,570,047 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1103 2025/2028 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $151,000,000 | $151,000,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| Footnotes for line 1100 (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | DCOM | Antic Non Expend Transfers of Appropriations (Net) (+ or -) | Line added— | -$169,000 -$169,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1170 | IIJA | BA:Disc: Advance Appropriation | $72,000,000 | $72,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | NFS1 | BA: Advance Appropriation transferred to other accounts | -$7,400,000 | -$7,400,000 | See footnotes below |
| Footnotes for line 1173 (NFS1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (NFS1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | NFS2 | BA: Advance Appropriation transferred to other accounts | -$3,500,000 | -$3,500,000 | See footnotes below |
| Footnotes for line 1173 (NFS2) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (NFS2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | OIG1 | BA: Advance Appropriation transferred to other accounts | -$360,000 | -$360,000 | See footnotes below |
| Footnotes for line 1173 (OIG1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (OIG1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1700 | BA: Disc: Spending auth: Collected | $100,075 | +$80,402 $180,477 | ||
| 1176 | NFS2 | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $10,839,621 | +$13,862,744 $24,702,365 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $14,060,304 | -$8,943,146 $5,117,158 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $236,740,000 | +$4,831,000 $241,571,000 | ||
| 6012 | Reimbursable | $25,000,000 | +$5,000,000 $30,000,000 | ||
| 6020 | Facilities | $52,000,000 | $52,000,000 | ||
| 6021 | Roads | $73,000,000 | $73,000,000 | ||
| 6022 | Trails | $20,000,000 | -$169,000 $19,831,000 | ||
| 6023 | Construction Projects | $0 | $0 | ||
| 6024 | Legacy Roads and Trails | $6,000,000 | $6,000,000 | ||
| 6063 | CIM Infrastructure (IIJA) | $60,740,000 | $60,740,000 | ||
| 6190 | Total budgetary resources available | $236,740,000 | +$4,831,000 $241,571,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1104 2025/2028 - Forest and Rangeland Research
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $300,000,000 | $300,000,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| Footnotes for line 1100 (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | FSIT | Antic Non Expend Transfers of Appropriations (Net) (+ or -) | Line added— | -$1,396,000 -$1,396,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1170 | IIJA | BA:Disc: Advance Appropriation | $2,000,000 | $2,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | SPTF | BA: Advance Appropriation transferred from other accounts | $300,000 | $300,000 | See footnotes below |
| Footnotes for line 1172 (SPTF) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (SPTF) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1700 | BA: Disc: Spending auth: Collected | $776,725 | +$1,082,515 $1,859,240 | ||
| 1176 | SPTF | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $14,651,629 | +$6,140,951 $20,792,580 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $19,571,646 | -$7,223,466 $12,348,180 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $337,300,000 | -$1,396,000 $335,904,000 | ||
| 6012 | Reimbursable | $35,000,000 | $35,000,000 | ||
| 6013 | Salaries and Expenses | $233,400,000 | $233,400,000 | ||
| 6020 | Forest and Rangeland Research | $32,100,000 | -$669,000 $31,431,000 | ||
| 6021 | Forest Inventory and Analysis | $31,500,000 | -$727,000 $30,773,000 | ||
| 6022 | Joint Fire Science Program | $3,000,000 | $3,000,000 | ||
| 6063 | FRR Infrastructure (IIJA) | $2,300,000 | $2,300,000 | ||
| 6190 | Total budgetary resources available | $337,300,000 | -$1,396,000 $335,904,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten 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 USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses, payments otherwise required by law, or obligations needed to perform on reimbursable agreements. [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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten 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 USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses, payments otherwise required by law, or obligations needed to perform on reimbursable agreements. [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: 012-1106 2025/2028 - National Forest System
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,863,557,000 | $1,863,557,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| Footnotes for line 1100 (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | DCOM | Antic Non Expend Transfers of Appropriations (Net) (+ or -) | Line added— | -$470,000 -$470,000 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1151 | FSIT | Antic Non Expend Transfers of Appropriations (Net) (+ or -) | Line added— | -$5,239,000 -$5,239,000 | |
| 1173 | CIM | BA: Advance Appropriation transferred from other accounts | $10,900,000 | $10,900,000 | See footnotes below |
| Footnotes for line 1173 (CIM) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (CIM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | CIM2 | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$11,135,942 $11,135,942 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$40,867,280 $40,867,280 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | -$52,003,222 $47,996,778 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,974,457,000 | -$5,709,000 $1,968,748,000 | ||
| 6012 | Reimbursable | $100,000,000 | $100,000,000 | ||
| 6013 | Salaries and Expenses | $1,459,352,000 | $1,459,352,000 | ||
| 6021 | Collaborative Forest Landscape Restoration | $31,000,000 | $31,000,000 | ||
| 6022 | Land Management Planning, Assessment, and Monitoring | $14,500,000 | -$644,000 $13,856,000 | ||
| 6023 | Hazardous Fuels | $175,450,000 | -$1,624,000 $173,826,000 | ||
| 6024 | Recreation, Heritage, and Wilderness | $45,000,000 | $45,000,000 | ||
| 6025 | Wildlife and Fisheries Habitat Management | $22,000,000 | -$160,000 $21,840,000 | ||
| 6026 | Grazing Management | $6,000,000 | -$998,000 $5,002,000 | ||
| 6027 | Forest Products | $39,000,000 | $39,000,000 | ||
| 6028 | Vegetation and Watershed Management | $30,000,000 | $30,000,000 | ||
| 6029 | Minerals and Geology Management | $14,000,000 | -$1,545,000 $12,455,000 | ||
| 6030 | Land Use Authorization and Access | $7,750,000 | -$738,000 $7,012,000 | ||
| 6031 | Law Enforcement Operations | $19,505,000 | $19,505,000 | ||
| 6063 | NFS Infrastructure (IIJA) | $10,900,000 | $10,900,000 | ||
| 6190 | Total budgetary resources available | $1,974,457,000 | -$5,709,000 $1,968,748,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1106 /X - National Forest System
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $426,906,695 | $426,906,695 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $7,119,102 | $7,119,102 | |
| 1010 | WFM1 | Unob Bal:Transferred to other accounts | Line added— | -$180,976 -$180,976 | See footnotes below |
| Footnotes for line 1010 (WFM1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1010 | WFM3 | Unob Bal:Transferred to other accounts | Line added— | -$7,286,862 -$7,286,862 | See footnotes below |
| Footnotes for line 1010 (WFM3) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1010 | WFM2 | Unob Bal:Transferred to other accounts | Line added— | -$574,558 -$574,558 | See footnotes below |
| Footnotes for line 1010 (WFM2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $14,070,926 | +$4,360,959 $18,431,885 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $2,230 | +$49,372 $51,602 | ||
| 1060 | SPTF | Anticipated nonexpenditure transfers of unobligated balances FY2022 (net) ( + or -) | Line added— | +$1,289,199 $1,289,199 | See footnotes below |
| Footnotes for line 1060 (SPTF) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1060 | WFM1 | Anticipated nonexpenditure transfers of unobligated balances FY2022 (net) ( + or -) | -$180,976 | +$180,976 $0 | See footnotes below |
| Footnotes for line 1060 (WFM1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1060 | WFM3 | Anticipated nonexpenditure transfers of unobligated balances FY2024 (net) ( + or -) | -$7,286,862 | +$7,286,862 $0 | See footnotes below |
| Footnotes for line 1060 (WFM3) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1060 | WFM2 | Anticipated nonexpenditure transfers of unobligated balances FY2023 (net) ( + or -) | -$574,558 | +$574,558 $0 | See footnotes below |
| Footnotes for line 1060 (WFM2) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,426,844 | +$589,669 $8,016,513 | ||
| 1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $2,523,000,000 | $2,523,000,000 | See footnotes below |
| Footnotes for line 1100 (DIS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1120 | FSOP | BA: Appropriations transferred to other accounts | -$75,812,640 | +$16,702,590 -$59,110,050 | |
| 1151 | FSOP | Anticipated Appropriations Transferred to other accounts | $16,702,590 | -$16,702,590 $0 | |
| 1170 | BIL | BA:Disc: Advance Appropriation | $529,800,000 | $529,800,000 | See footnotes below |
| Footnotes for line 1170 (BIL) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (BIL) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$10,000,000 | -$40,808,000 -$50,808,000 | See footnotes below |
| Footnotes for line 1172 (FSOP) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (FSOP) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FWS | BA:Disc: Advance Appropriation transferred to other accounts | -$7,000,000 | -$7,000,000 | See footnotes below |
| Footnotes for line 1172 (FWS) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (FWS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | NMFS | BA:Disc: Advance Appropriation transferred to other accounts | -$2,000,000 | -$2,000,000 | See footnotes below |
| Footnotes for line 1172 (NMFS) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (NMFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | Line added— | -$15,925,000 -$15,925,000 | |
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$2,649,000 | -$2,649,000 | See footnotes below |
| Footnotes for line 1172 (OIG) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (OIG) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | WFM | BA:Disc: Advance Appropriation transferred to other accounts | -$59,210,000 | -$59,210,000 | See footnotes below |
| Footnotes for line 1172 (WFM) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | WFM1 | BA:Disc: Advance Appropriation transferred to other accounts | Line added— | -$19,500,000 -$19,500,000 | |
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | $73,000 | +$5,000,000 $5,073,000 | See footnotes below |
| Footnotes for line 1173 (WFM) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | DOI | BA:Disc: Advance Appropriation transferred from other accounts | $25,215,000 | $25,215,000 | See footnotes below |
| Footnotes for line 1173 (DOI) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (DOI) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | FSOP | Anticipated Advance Transfers - Current Year Authority | -$40,808,000 | +$40,808,000 $0 | See footnotes below |
| Footnotes for line 1176 (FSOP) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | WFM2 | Anticipated Advance Transfers - Current Year Authority | $5,000,000 | -$5,000,000 $0 | See footnotes below |
| Footnotes for line 1176 (WFM2) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | WFM1 | Anticipated Advance Transfers - Current Year Authority | -$19,500,000 | +$19,500,000 $0 | See footnotes below |
| Footnotes for line 1176 (WFM1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | FRR | Anticipated Advance Transfers - Current Year Authority | -$15,925,000 | +$15,925,000 $0 | See footnotes below |
| Footnotes for line 1176 (FRR) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1700 | BA: Disc: Spending auth: Collected | $225,288 | +$250,398 $475,686 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$225,288 | -$11,682 -$236,970 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,501,000 | -$238,716 $1,262,284 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,315,870,351 | +$6,289,199 $3,322,159,550 | ||
| 6011 | Direct | $2,649,451,397 | +$3,500,000 $2,652,951,397 | ||
| 6012 | Reimbursable | $8,720,102 | $8,720,102 | ||
| 6063 | NFS Infrastructure (IIJA) | $637,698,852 | +$2,789,199 $640,488,051 | ||
| 6064 | IIJA TPEP Loan/Subsidy | $16,600,000 | $16,600,000 | ||
| 6065 | IIJA TPEP Admin | $3,400,000 | $3,400,000 | ||
| 6190 | Total budgetary resources available | $3,315,870,351 | +$6,289,199 $3,322,159,550 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1115 /X - Wildland Fire Management
| Line # | Split | Description | Iteration 7 Previously Approved Amount | Iteration 8 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October | $18,672,214 | $18,672,214 | |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $537,800,860 | $537,800,860 | |
| 1010 | DOI | Unob Bal: Transferred to other accounts | -$20,510,500 | -$20,510,500 | |
| 1011 | NFS2 | Unob Bal: Transferred from other accounts - FY 2023 | $574,558 | $574,558 | See footnotes below |
| Footnotes for line 1011 (NFS2) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1011 (NFS2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1011 | NFS3 | Unob Bal: Transferred from other accounts - FY 2024 | $7,286,862 | $7,286,862 | See footnotes below |
| Footnotes for line 1011 (NFS3) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1011 (NFS3) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1011 | RES | Unob Bal: Transferred from other accounts - FY 2022 | $970,520,000 | $970,520,000 | See footnotes below |
| Footnotes for line 1011 (RES) (Previous): | B2: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) | ||||
| Footnotes for line 1011 (RES) (Current): | B2: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) | ||||
| 1011 | NFS1 | Unob Bal: Transferred from other accounts - FY 2022 | $180,976 | $180,976 | See footnotes below |
| Footnotes for line 1011 (NFS1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1011 (NFS1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $177,942,016 | +$19,159,589 $197,101,605 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $16,961,888 | +$442,398 $17,404,286 | ||
| 1060 | DOI | Unob Bal: Antic nonexpend trans net | $185,000 | $185,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $101,196,096 | -$19,601,987 $81,594,109 | ||
| 1100 | BA: Disc: Appropriation | $2,426,111,000 | $2,426,111,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| Footnotes for line 1100 (Current): | B11: Amounts provide to the Forest Service in the Consolidated Appropriations Act, 2023, (PL 117-328). B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1121 | RES | BA: Appropriations transferred from other accounts | $826,000,000 | +$1,000,000,000 $1,826,000,000 | See footnotes below |
| Footnotes for line 1121 (RES) (Previous): | B2: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) | ||||
| Footnotes for line 1121 (RES) (Current): | B2: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) | ||||
| 1151 | DOI2 | BA: Anticipated Nonexpenditure Transfers net | Line added— | +$55,000 $55,000 | See footnotes below |
| Footnotes for line 1151 (DOI2) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | FSIT | BA: Anticipated Nonexpenditure Transfers net | Line added— | -$28,365,000 -$28,365,000 | |
| 1151 | DOI1 | BA: Anticipated Nonexpenditure Transfers net | Line added— | -$2,527,221 -$2,527,221 | See footnotes below |
| Footnotes for line 1151 (DOI1) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | RES | BA: Anticipated Nonexpenditure Transfers net | $1,000,000,000 | -$1,000,000,000 $0 | See footnotes below |
| Footnotes for line 1151 (RES) (Previous): | B2: Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) | ||||
| 1170 | IIJA | BA:Disc: Advance Appropriation | $36,000,000 | $36,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | NFS2 | BA:Disc: Advance Appropriation transferred to other accounts | -$5,000,000 | -$5,000,000 | See footnotes below |
| Footnotes for line 1172 (NFS2) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (NFS2) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FRR | BA:Disc: Advance Appropriation transferred to other accounts | -$300,000 | -$300,000 | See footnotes below |
| Footnotes for line 1172 (FRR) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (FRR) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | FSOP | BA:Disc: Advance Appropriation transferred to other accounts | -$3,372,000 | -$3,372,000 | See footnotes below |
| Footnotes for line 1172 (FSOP) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1172 (FSOP) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | OIG | BA:Disc: Advance Appropriation transferred to other accounts | -$180,000 | -$180,000 | |
| 1173 | NFS1 | BA:Disc: Advance Appropriation transferred from other accounts | $19,500,000 | $19,500,000 | See footnotes below |
| Footnotes for line 1173 (NFS1) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (NFS1) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $59,137,000 | $59,137,000 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$14,193,011 $14,193,011 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,502,375 $3,502,375 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000,000 | -$17,695,386 $32,304,614 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,218,705,970 | -$30,837,221 $6,187,868,749 | ||
| 6011 | Direct | $3,785,465 | $3,785,465 | ||
| 6012 | Reimbursable | $69,872,214 | $69,872,214 | ||
| 6013 | Salaries and Expenses | $1,248,132,361 | $1,248,132,361 | ||
| 6020 | Preparedness | $244,218,904 | -$30,837,221 $213,381,683 | ||
| 6021 | Suppression | $4,451,264,814 | $4,451,264,814 | See footnotes below | |
| Footnotes for line 6021 (Previous): | A4: Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the sixth proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and in line with a continuation of the FY 2024 Wildland Fire S&E Spend Plan (provided by USDA-FS to OMB on March 28, 2024) into FY 2025. This amount ($60,000,000) may be increased by up to 2.5% without prior notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% and provide an explanation for such increase. [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 6021 (Current): | A4: Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the sixth proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and in line with a continuation of the FY 2024 Wildland Fire S&E Spend Plan (provided by USDA-FS to OMB on March 28, 2024) into FY 2025. This amount ($60,000,000) may be increased by up to 2.5% without prior notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% and provide an explanation for such increase. [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.] | ||||
| 6064 | IIJA Salaries and Expenses | $123,672,586 | $123,672,586 | ||
| 6065 | IIJA Detection and Monitoring | $8,068,425 | $8,068,425 | ||
| 6066 | IIJA Post Fire Recovery | $45,943,517 | $45,943,517 | ||
| 6067 | IIJA Reverse 911 | $20,072,160 | $20,072,160 | ||
| 6068 | IIJA Preparedness | $3,675,524 | $3,675,524 | ||
| 6190 | Total budgetary resources available | $6,218,705,970 | -$30,837,221 $6,187,868,749 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] A3: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] A3: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
TAFS: 012-1122 2025/2028 - Forest Service Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,150,000,000 | $1,150,000,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| Footnotes for line 1100 (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | DOI | BA: Anticipated Nonexpenditure Transfers net | Line added— | -$3,132,000 -$3,132,000 | See footnotes below |
| Footnotes for line 1151 (DOI) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | FRR | BA: Anticipated Nonexpenditure Transfers net | Line added— | +$1,396,000 $1,396,000 | See footnotes below |
| Footnotes for line 1151 (FRR) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | NFS | BA: Anticipated Nonexpenditure Transfers net | Line added— | +$5,239,000 $5,239,000 | See footnotes below |
| Footnotes for line 1151 (NFS) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $174,748 | $174,748 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $3,202,320 | $3,202,320 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,122,932 | $1,122,932 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,154,500,000 | +$3,503,000 $1,158,003,000 | ||
| 6012 | Reimbursable | $4,500,000 | $4,500,000 | ||
| 6013 | Salaries and Expenses | $389,000,000 | $389,000,000 | ||
| 6020 | Information Management | $449,000,000 | +$3,503,000 $452,503,000 | ||
| 6021 | Facilities Maint & Leases | $169,000,000 | $169,000,000 | ||
| 6022 | Organizational Services | $143,000,000 | $143,000,000 | ||
| 6190 | Total budgetary resources available | $1,154,500,000 | +$3,503,000 $1,158,003,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1122 /X - Forest Service Operations
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $29,152,086 | $29,152,086 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $140,435 | +$469,671 $610,106 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $166,076 | +$52,500 $218,576 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,093,489 | -$522,171 $5,571,318 | ||
| 1100 | DIS | BA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158) | $68,100,000 | $68,100,000 | See footnotes below |
| Footnotes for line 1100 (DIS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1100 (DIS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1121 | CM/NF | BA: Appropriations transferred to from other accounts | $151,625,280 | $151,625,280 | See footnotes below |
| Footnotes for line 1121 (CM/NF) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1121 (CM/NF) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1151 | WFM | Anticipated Appropriations Transferred from other accounts | Line added— | +$28,365,000 $28,365,000 | See footnotes below |
| Footnotes for line 1151 (WFM) (Current): | B8: Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). | ||||
| 1151 | CIM | Anticipated Appropriations Transferred from other accounts | $16,702,590 | $16,702,590 | See footnotes below |
| Footnotes for line 1151 (CIM) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1151 (CIM) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1151 | NFS | Anticipated Appropriations Transferred from other accounts | -$16,702,590 | -$16,702,590 | See footnotes below |
| Footnotes for line 1151 (NFS) (Previous): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| Footnotes for line 1151 (NFS) (Current): | B7: Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) | ||||
| 1173 | NFS | BA:Disc: Advance Appropriation transferred from other accounts | $10,000,000 | +$40,808,000 $50,808,000 | See footnotes below |
| Footnotes for line 1173 (NFS) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1173 (NFS) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1173 | WFM | BA:Disc: Advance Appropriation transferred from other accounts | Line added— | +$3,372,000 $3,372,000 | See footnotes below |
| Footnotes for line 1173 (WFM) (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | NFS | Anticipated Advance Transfers - Current Year Authority | $40,808,000 | -$40,808,000 $0 | See footnotes below |
| Footnotes for line 1176 (NFS) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1176 | WFM | Anticipated Advance Transfers - Current Year Authority | $3,372,000 | -$3,372,000 $0 | See footnotes below |
| Footnotes for line 1176 (WFM) (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $309,457,366 | +$28,365,000 $337,822,366 | ||
| 6011 | Direct | $232,000,170 | +$28,365,000 $260,365,170 | ||
| 6063 | FSOP Infrastructure (IIJA) | $77,457,196 | $77,457,196 | ||
| 6190 | Total budgetary resources available | $309,457,366 | +$28,365,000 $337,822,366 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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
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 FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| A3 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| A4 | Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the sixth proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and in line with a continuation of the FY 2024 Wildland Fire S&E Spend Plan (provided by USDA-FS to OMB on March 28, 2024) into FY 2025. This amount ($60,000,000) may be increased by up to 2.5% without prior notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% and provide an explanation for such increase. [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.] |
| A6 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten 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 USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses, payments otherwise required by law, or obligations needed to perform on reimbursable agreements. [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.] |
| B2 | Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
| B8 | Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). |
| B11 | Amounts provide to the Forest Service in the Consolidated Appropriations Act, 2023, (PL 117-328). |
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 |
|---|---|---|
| 11421344 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| 11421344 | B3 | Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act, (PL 118-83). |
| 11421344 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11421344 | B5 | Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). |
| 11421344 | B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
| 11437658 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| 11437658 | A2 | The amount on line 1232 is the required sequester amount in dollars assuming that 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 current 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). The amount on line 1203 is the estimated previously unavailable funding for 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.] |
| 11437658 | A7 | <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 spending plan for Fiscal Year 2025 between the Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan submitted by USDA for land acquistion 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 Forest Service <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 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 USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA 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.]</html> |
| 11437658 | B1 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. |
| 11437658 | B8 | Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). |
| 11437658 | B9 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| 11437658 | B10 | Reflects the estimated amount previously unavailable for FY 2024 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
| 11438569 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| 11438569 | A6 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the United States Department of Agriculture (USDA) and the Office of Management and Budget (OMB). Such spending plan submitted by USDA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than ten 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 USDA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between USDA and OMB, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses, payments otherwise required by law, or obligations needed to perform on reimbursable agreements. [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.] |
| 11438569 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11438569 | B8 | Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). |
| 11441008 | A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 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 transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| 11441008 | A3 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11441008 | A4 | Of the amounts apportioned to line 6021, $60,000,000 may be used to continue uninterrupted the Federal wildland firefighter base salary increases provided under section 40803(d)(4)(B) of Public Law 117-58, as authorized by the sixth proviso under the heading "Wildland Fire Management" in title III of division E of Public Law 118-42 and in line with a continuation of the FY 2024 Wildland Fire S&E Spend Plan (provided by USDA-FS to OMB on March 28, 2024) into FY 2025. This amount ($60,000,000) may be increased by up to 2.5% without prior notification to OMB. Forest Service must notify OMB in writing at least five business days before any increase to this amount by more than 2.5% and provide an explanation for such increase. [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.] |
| 11441008 | B2 | Amounts may be transferred to the "Wildland Fire Management" account in the Department of Agriculture only upon notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which funds will be transferred will be obligated within 30 days. (PL 118-158) |
| 11441008 | B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11441008 | B8 | Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4). |
Notes about this page
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