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Capital Improvement and Maintenance and 4 other accounts

Schedules

TAFS: 012-1103 2023/2026 - Capital Improvement and Maintenance

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$27,544,669 $27,544,669
1000DE2Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1$0 Line removed
1000DA2Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1$10,273,712 $10,273,712
1000DE1Discretionary Expected - Direct - Unob Bal: Brought forward, October 1$0 Line removed
1010Unob Bal: Transferred to other accountsLine 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)

1021Unob Bal: Recov of prior year unpaid obligations$321,324+$322,923
$644,247
1033Unob Bal: Recov of prior year paid obligations$41,117-$1
$41,116
1060DCOMUnob Bal: Antic nonexpenditure transfers (net)Line added-$1,800,000
-$1,800,000
1061Unob Bal: Antic recov of prior year unpd/pd obl$637,559+$677,078
$1,314,637
1060Unob 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)

1700BA: Disc: Spending auth: Collected$2,259,165+$3,405,160
$5,664,325
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$2,259,165-$3,405,160
-$5,664,325
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000 $100,000
1920Total budgetary resources avail (disc. and mand.)$38,370,047-$800,000
$37,570,047
6011Direct$14,139,047-$800,000
$13,339,047
6012Reimbursable$10,673,712 $10,673,712
6063CIM Infrastructure (IIJA)$13,557,288 $13,557,288
6190Total 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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$151,000,000 $151,000,000See 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).

1151DCOMAntic Non Expend Transfers of Appropriations (Net) (+ or -)Line added-$169,000
-$169,000
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
1170IIJABA:Disc: Advance Appropriation$72,000,000 $72,000,000See 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)

1173NFS1BA: Advance Appropriation transferred to other accounts-$7,400,000 -$7,400,000See 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)

1173NFS2BA: Advance Appropriation transferred to other accounts-$3,500,000 -$3,500,000See 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)

1173OIG1BA: Advance Appropriation transferred to other accounts-$360,000 -$360,000See 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)

1700BA: Disc: Spending auth: Collected$100,075+$80,402
$180,477
1176NFS2Anticipated Advance Transfers - Current Year Authority$0 Line removed
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$10,839,621+$13,862,744
$24,702,365
1740BA: Disc: Spending auth:Antic colls, reimbs, other$14,060,304-$8,943,146
$5,117,158
1920Total budgetary resources avail (disc. and mand.)$236,740,000+$4,831,000
$241,571,000
6012Reimbursable$25,000,000+$5,000,000
$30,000,000
6020Facilities$52,000,000 $52,000,000
6021Roads$73,000,000 $73,000,000
6022Trails$20,000,000-$169,000
$19,831,000
6023Construction Projects$0 $0
6024Legacy Roads and Trails$6,000,000 $6,000,000
6063CIM Infrastructure (IIJA)$60,740,000 $60,740,000
6190Total 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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$300,000,000 $300,000,000See 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).

1151FSITAntic Non Expend Transfers of Appropriations (Net) (+ or -)Line added-$1,396,000
-$1,396,000
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
1170IIJABA:Disc: Advance Appropriation$2,000,000 $2,000,000See 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)

1172SPTFBA: Advance Appropriation transferred from other accounts$300,000 $300,000See 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)

1700BA: Disc: Spending auth: Collected$776,725+$1,082,515
$1,859,240
1176SPTFAnticipated Advance Transfers - Current Year Authority$0 Line removed
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$14,651,629+$6,140,951
$20,792,580
1740BA: Disc: Spending auth:Antic colls, reimbs, other$19,571,646-$7,223,466
$12,348,180
1920Total budgetary resources avail (disc. and mand.)$337,300,000-$1,396,000
$335,904,000
6012Reimbursable$35,000,000 $35,000,000
6013Salaries and Expenses$233,400,000 $233,400,000
6020Forest and Rangeland Research$32,100,000-$669,000
$31,431,000
6021Forest Inventory and Analysis$31,500,000-$727,000
$30,773,000
6022Joint Fire Science Program$3,000,000 $3,000,000
6063FRR Infrastructure (IIJA)$2,300,000 $2,300,000
6190Total 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.

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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$1,863,557,000 $1,863,557,000See 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).

1151DCOMAntic Non Expend Transfers of Appropriations (Net) (+ or -)Line added-$470,000
-$470,000
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
1151FSITAntic Non Expend Transfers of Appropriations (Net) (+ or -)Line added-$5,239,000
-$5,239,000
1173CIMBA: Advance Appropriation transferred from other accounts$10,900,000 $10,900,000See 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)

1176CIM2Anticipated Advance Transfers - Current Year Authority$0 Line removed
1700BA: Disc: Spending auth: CollectedLine added+$11,135,942
$11,135,942
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added+$40,867,280
$40,867,280
1740BA: Disc: Spending auth:Antic colls, reimbs, other$100,000,000-$52,003,222
$47,996,778
1920Total budgetary resources avail (disc. and mand.)$1,974,457,000-$5,709,000
$1,968,748,000
6012Reimbursable$100,000,000 $100,000,000
6013Salaries and Expenses$1,459,352,000 $1,459,352,000
6021Collaborative Forest Landscape Restoration$31,000,000 $31,000,000
6022Land Management Planning, Assessment, and Monitoring$14,500,000-$644,000
$13,856,000
6023Hazardous Fuels$175,450,000-$1,624,000
$173,826,000
6024Recreation, Heritage, and Wilderness$45,000,000 $45,000,000
6025Wildlife and Fisheries Habitat Management$22,000,000-$160,000
$21,840,000
6026Grazing Management$6,000,000-$998,000
$5,002,000
6027Forest Products$39,000,000 $39,000,000
6028Vegetation and Watershed Management$30,000,000 $30,000,000
6029Minerals and Geology Management$14,000,000-$1,545,000
$12,455,000
6030Land Use Authorization and Access$7,750,000-$738,000
$7,012,000
6031Law Enforcement Operations$19,505,000 $19,505,000
6063NFS Infrastructure (IIJA)$10,900,000 $10,900,000
6190Total 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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 5
Previously Approved Amount
Iteration 6
Current OMB Action Amount
Footnotes
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$426,906,695 $426,906,695
1000DA2Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1$7,119,102 $7,119,102
1010WFM1Unob Bal:Transferred to other accountsLine 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)

1010WFM3Unob Bal:Transferred to other accountsLine 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)

1010WFM2Unob Bal:Transferred to other accountsLine 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)

1021Unob Bal: Recov of prior year unpaid obligations$14,070,926+$4,360,959
$18,431,885
1033Unob Bal: Recov of prior year paid obligations$2,230+$49,372
$51,602
1060SPTFAnticipated 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)

1060WFM1Anticipated 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)

1060WFM3Anticipated 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)

1060WFM2Anticipated 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)

1061Unob Bal: Antic recov of prior year unpd/pd obl$7,426,844+$589,669
$8,016,513
1100DISBA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158)$2,523,000,000 $2,523,000,000See 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)

1120FSOPBA: Appropriations transferred to other accounts-$75,812,640+$16,702,590
-$59,110,050
1151FSOPAnticipated Appropriations Transferred to other accounts$16,702,590-$16,702,590
$0
1170BILBA:Disc: Advance Appropriation$529,800,000 $529,800,000See 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)

1172FSOPBA: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)

1172FWSBA:Disc: Advance Appropriation transferred to other accounts-$7,000,000 -$7,000,000See 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)

1172NMFSBA:Disc: Advance Appropriation transferred to other accounts-$2,000,000 -$2,000,000See 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)

1172FRRBA:Disc: Advance Appropriation transferred to other accountsLine added-$15,925,000
-$15,925,000
1172OIGBA:Disc: Advance Appropriation transferred to other accounts-$2,649,000 -$2,649,000See 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)

1172WFMBA:Disc: Advance Appropriation transferred to other accounts-$59,210,000 -$59,210,000See 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)

1172WFM1BA:Disc: Advance Appropriation transferred to other accountsLine added-$19,500,000
-$19,500,000
1173WFMBA: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)

1173DOIBA:Disc: Advance Appropriation transferred from other accounts$25,215,000 $25,215,000See 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)

1176FSOPAnticipated 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)

1176WFM2Anticipated 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)

1176WFM1Anticipated 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)

1176FRRAnticipated 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)

1700BA: Disc: Spending auth: Collected$225,288+$250,398
$475,686
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$225,288-$11,682
-$236,970
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,501,000-$238,716
$1,262,284
1920Total budgetary resources avail (disc. and mand.)$3,315,870,351+$6,289,199
$3,322,159,550
6011Direct$2,649,451,397+$3,500,000
$2,652,951,397
6012Reimbursable$8,720,102 $8,720,102
6063NFS Infrastructure (IIJA)$637,698,852+$2,789,199
$640,488,051
6064IIJA TPEP Loan/Subsidy$16,600,000 $16,600,000
6065IIJA TPEP Admin$3,400,000 $3,400,000
6190Total 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.

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

Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 7
Previously Approved Amount
Iteration 8
Current OMB Action Amount
Footnotes
1000DA2Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October$18,672,214 $18,672,214
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$537,800,860 $537,800,860
1010DOIUnob Bal: Transferred to other accounts-$20,510,500 -$20,510,500
1011NFS2Unob Bal: Transferred from other accounts - FY 2023$574,558 $574,558See 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)

1011NFS1Unob Bal: Transferred from other accounts - FY 2022$180,976 $180,976See 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)

1011NFS3Unob Bal: Transferred from other accounts - FY 2024$7,286,862 $7,286,862See 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)

1011RESUnob Bal: Transferred from other accounts - FY 2022$970,520,000 $970,520,000See 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)

1021Unob Bal: Recov of prior year unpaid obligations$177,942,016+$19,159,589
$197,101,605
1033Unob Bal: Recov of prior year paid obligations$16,961,888+$442,398
$17,404,286
1060DOIUnob Bal: Antic nonexpend trans net$185,000 $185,000
1061Unob Bal: Antic recov of prior year unpd/pd obl$101,196,096-$19,601,987
$81,594,109
1100BA: Disc: Appropriation$2,426,111,000 $2,426,111,000See 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).

1121RESBA: 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)

1151DOI2BA: Anticipated Nonexpenditure Transfers netLine 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).

1151FSITBA: Anticipated Nonexpenditure Transfers netLine added-$28,365,000
-$28,365,000
1151DOI1BA: Anticipated Nonexpenditure Transfers netLine 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).

1151RESBA: 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)

1170IIJABA:Disc: Advance Appropriation$36,000,000 $36,000,000See 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)

1172NFS2BA:Disc: Advance Appropriation transferred to other accounts-$5,000,000 -$5,000,000See 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)

1172FRRBA:Disc: Advance Appropriation transferred to other accounts-$300,000 -$300,000See 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)

1172FSOPBA:Disc: Advance Appropriation transferred to other accounts-$3,372,000 -$3,372,000See 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)

1172OIGBA:Disc: Advance Appropriation transferred to other accounts-$180,000 -$180,000
1173NFS1BA:Disc: Advance Appropriation transferred from other accounts$19,500,000 $19,500,000See 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)

1173NFSBA:Disc: Advance Appropriation transferred from other accounts$59,137,000 $59,137,000
1700BA: Disc: Spending auth: CollectedLine added+$14,193,011
$14,193,011
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added+$3,502,375
$3,502,375
1740BA: Disc: Spending auth:Antic colls, reimbs, other$50,000,000-$17,695,386
$32,304,614
1920Total budgetary resources avail (disc. and mand.)$6,218,705,970-$30,837,221
$6,187,868,749
6011Direct$3,785,465 $3,785,465
6012Reimbursable$69,872,214 $69,872,214
6013Salaries and Expenses$1,248,132,361 $1,248,132,361
6020Preparedness$244,218,904-$30,837,221
$213,381,683
6021Suppression$4,451,264,814 $4,451,264,814See 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.

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.]

6064IIJA Salaries and Expenses$123,672,586 $123,672,586
6065IIJA Detection and Monitoring$8,068,425 $8,068,425
6066IIJA Post Fire Recovery$45,943,517 $45,943,517
6067IIJA Reverse 911$20,072,160 $20,072,160
6068IIJA Preparedness$3,675,524 $3,675,524
6190Total 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.

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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$1,150,000,000 $1,150,000,000See 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).

1151DOIBA: Anticipated Nonexpenditure Transfers netLine 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).

1151FRRBA: Anticipated Nonexpenditure Transfers netLine 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).

1151NFSBA: Anticipated Nonexpenditure Transfers netLine 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).

1700BA: Disc: Spending auth: Collected$174,748 $174,748
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$3,202,320 $3,202,320
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,122,932 $1,122,932
1920Total budgetary resources avail (disc. and mand.)$1,154,500,000+$3,503,000
$1,158,003,000
6012Reimbursable$4,500,000 $4,500,000
6013Salaries and Expenses$389,000,000 $389,000,000
6020Information Management$449,000,000+$3,503,000
$452,503,000
6021Facilities Maint & Leases$169,000,000 $169,000,000
6022Organizational Services$143,000,000 $143,000,000
6190Total 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.

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

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1000DA1Discretionary Actual - Direct - Unob Bal: Brought forward, October 1$29,152,086 $29,152,086
1021Unob Bal: Recov of prior year unpaid obligations$140,435+$469,671
$610,106
1033Unob Bal: Recov of prior year paid obligations$166,076+$52,500
$218,576
1061Unob Bal: Antic recov of prior year unpd/pd obl$6,093,489-$522,171
$5,571,318
1100DISBA:Disc: Appropriation - Supplemental - American Relief Act, 2025 (P.L. 118-158)$68,100,000 $68,100,000See 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)

1121CM/NFBA: Appropriations transferred to from other accounts$151,625,280 $151,625,280See 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)

1151WFMAnticipated Appropriations Transferred from other accountsLine 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).

1151CIMAnticipated Appropriations Transferred from other accounts$16,702,590 $16,702,590See 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)

1151NFSAnticipated Appropriations Transferred from other accounts-$16,702,590 -$16,702,590See 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)

1173NFSBA: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)

1173WFMBA:Disc: Advance Appropriation transferred from other accountsLine 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)

1176NFSAnticipated 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)

1176WFMAnticipated 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)

1920Total budgetary resources avail (disc. and mand.)$309,457,366+$28,365,000
$337,822,366
6011Direct$232,000,170+$28,365,000
$260,365,170
6063FSOP Infrastructure (IIJA)$77,457,196 $77,457,196
6190Total 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.

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.

NumberText
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.

FileNumberText
11421344A1
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.
11421344B3
Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act, (PL 118-83).
11421344B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)
11421344B5
Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158).
11421344B7
Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158)
11437658A1
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.
11437658A2
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.
11437658A7
<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. </html>
11437658B1
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.
11437658B8
Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4).
11437658B9
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.
11437658B10
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.
11438569A1
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.
11438569A6
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.
11438569B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)
11438569B8
Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4).
11441008A1
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.
11441008A3
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.
11441008A4
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.
11441008B2
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)
11441008B4
Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58)
11441008B8
Amounts provided to the Forest Service in the Full-Year Continuing Appropriations Act, 2025 (PL 119-4).

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.