Royalty and Offshore Minerals Management
Schedules
TAFS: 014-1917 2022/2026 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P.L. 117-169 | $14,637,608 | $14,637,608 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $5,547 | +$994,426 $999,973 | ||
| 1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P.L. 117-169 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $494,453 | $494,453 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,137,608 | +$994,426 $16,132,034 | ||
| 6011 | All resources | $15,137,608 | +$994,426 $16,132,034 | ||
| 6190 | Total budgetary resources available | $15,137,608 | +$994,426 $16,132,034 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-1917 2024/2025 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $8,164,597 | $8,164,597 | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | $10,550,766 | $10,550,766 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $35,200 | +$831,001 $866,201 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,964,800 | $2,964,800 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | $947,755 | +$932 $948,687 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$5,326,181 | -$1,131 -$5,327,312 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,336,937 | +$830,802 $19,167,739 | ||
| 6011 | All resources | $18,336,937 | +$830,802 $19,167,739 | ||
| 6190 | Total budgetary resources available | $18,336,937 | +$830,802 $19,167,739 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: 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 Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: 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 Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
TAFS: 014-1917 /X - Royalty and Offshore Minerals Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $597,690 | $597,690 | |
| 1000 | E37 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Katrina, Rita, P. L. 109-48 | $0 | Line removed— | |
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | $574,220 | $574,220 | |
| 1000 | A12 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections - OCS | $20,104,735 | $20,104,735 | |
| 1000 | A14 | Actual - Unob Bal: Brought Forward, October 1 - Direct - Contributed Funds (BOEM) | $319,054 | $319,054 | |
| 1000 | A37 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Katrina, Rita, P. L. 109-48 | $244,440 | $244,440 | |
| 1000 | E12 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections - OCS | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $303,449 | +$9,880,058 $10,183,507 | ||
| 1000 | E14 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - Contributed Funds (BOEM) | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,696,551 | $4,696,551 | ||
| 1100 | BA: Disc: Appropriation | $56,000,000 | $56,000,000 | ||
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | -$17,176,138 | -$17,176,138 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $0 | Line removed— | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$38,823,862 | -$38,823,862 | ||
| 1700 | BA: Disc: Spending auth: Collected | $17,809,147 | +$20,898,006 $38,707,153 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$313,008 | -$63,588 -$376,596 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other - RSA | $2,000,000 | $2,000,000 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other - Contribution | $850,000 | $850,000 | |
| 1740 | 4 | BA: Disc: Spending auth:Antic colls, reimbs, other - Rental Receipts | $54,000,000 | $54,000,000 | |
| 1740 | 5 | BA: Disc: Spending auth:Antic colls, reimbs, other - Cost Recovery Fees | $2,000,000 | $2,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $103,186,278 | +$30,714,476 $133,900,754 | ||
| 6011 | All resources | $103,186,278 | +$30,714,476 $133,900,754 | ||
| 6190 | Total budgetary resources available | $103,186,278 | +$30,714,476 $133,900,754 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other - Bond | $0 | Line removed— | |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | 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 Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | 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 Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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