Conservation Operations and 7 other accounts
Schedules
TAFS: 012-1000 2025/2026 - Conservation Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $895,754,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $114,246 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $37,096,028 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,412,546 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $934,376,820 | ||
| 6011 | Category B -- Conservation Operations | $895,754,000 | ||
| 6014 | Category B -- Conservation Operations - Reimbursable/Collection | $38,622,820 | ||
| 6190 | Total budgetary resources available | $934,376,820 | See footnotes below | |
| Footnotes for line 6190: | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-1000 /X - Conservation Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$60,264,801 $60,264,801 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $4,932,930 | -$4,932,930 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$324,571,355 $324,571,355 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $327,707,997 | -$327,707,997 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$457,611 $457,611 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$995,100,829 $995,100,829 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$377,869 $377,869 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$378,491 -$378,491 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$1,646,625 $1,646,625 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $332,640,927 | +$1,049,399,672 $1,382,040,599 | ||
| 6011 | Conservation Operations | $4,932,930 | +$3,297,954 $8,230,884 | ||
| 6012 | Partnerships for Climate-Smart Commodities | $327,707,997 | -$3,136,642 $324,571,355 | ||
| 6013 | Conservation Operations - Recoveries (Direct) | Line added— | +$500,000 $500,000 | ||
| 6014 | Conservation Operations - Reimbursable/Collection | Line added— | +$53,738,360 $53,738,360 | ||
| 6015 | Partnerships for Climate-Smart Commodities - Recoveries | Line added— | +$995,000,000 $995,000,000 | See footnotes below | |
| Footnotes for line 6015 (Current): | A3: These funds are available for obligation ten business days after USDA provides OMB a spend plan demonstrating how the funds are used for agricultural conservation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6190 | Total budgetary resources available | $332,640,927 | +$1,049,399,672 $1,382,040,599 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1002 /2025 - Watershed Rehabilitation Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000 | ||
| 6011 | Watershed Rehabilitation Program (Discretionary) | $1,000,000 | ||
| 6190 | Total budgetary resources available | $1,000,000 |
TAFS: 012-1002 /X - Watershed Rehabilitation Program
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$25,334,470 $25,334,470 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $18,200,000 | -$18,200,000 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$21,429,249 $21,429,249 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, October 1 | $20,000,000 | -$20,000,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$240,188 $240,188 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$5,764,669 $5,764,669 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$60,724 -$60,724 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$774,006 $774,006 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,200,000 | +$15,281,858 $53,481,858 | ||
| 6011 | Watershed Rehabilitation Program (Discretionary) | $1,400,000 | +$349,361 $1,749,361 | ||
| 6012 | Small Watershed Rehabilitation (Mandatory) | $20,000,000 | -$6,622,296 $13,377,704 | ||
| 6013 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) | $16,800,000 | +$1,249,315 $18,049,315 | ||
| 6014 | Watershed Rehabilitation Program (Discretionary) - Recoveries (Direct) | Line added— | +$1,000,000 $1,000,000 | ||
| 6015 | Watershed Rehabilitation Program (Discretionary) - Reimbursable/Collection | Line added— | +$14,303,478 $14,303,478 | ||
| 6016 | Small Watershed Rehabilitation (Mandatory) -Recoveries (Direct) | Line added— | +$5,000,000 $5,000,000 | ||
| 6017 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) - Recoveries (Direct) | Line added— | +$2,000 $2,000 | ||
| 6190 | Total budgetary resources available | $38,200,000 | +$15,281,858 $53,481,858 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1004 /2025 - Farm Security and Rural Investment Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$5,000,000 $5,000,000 | See footnotes below | |
| Footnotes for line 1222 (Current): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$285,000 | -$285,000 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $5,000,000 | -$5,000,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | +$3,772,000 $3,772,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,715,000 | +$3,772,000 $8,487,000 | ||
| 6011 | Agricultural Management Assistance (Financial Assistance) | $3,678,000 | $3,678,000 | ||
| 6012 | Agricultural Management Assistance (Technical Assistance) | $1,037,000 | $1,037,000 | ||
| 6014 | Agricultural Management Assistance (Financial Assistance) - Reimbursable/Collection | Line added— | +$3,772,000 $3,772,000 | ||
| 6190 | Total budgetary resources available | $4,715,000 | +$3,772,000 $8,487,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1004 /X - Farm Security and Rural Investment Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added— | +$7,983,976 $7,983,976 | |
| 1000 | DE | Discretionary Expected: Unob Bal: Brought forward, Oct 1 | $7,986,544 | -$7,986,544 $0 | |
| 1000 | MA | Mandatory Actual: Unob Bal: Brought forward, Oct 1 | Line added— | +$2,483,789,125 $2,483,789,125 | |
| 1000 | ME | Mandatory Expected: Unob Bal: Brought forward, Oct 1 | $2,222,914,070 | -$2,222,914,070 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$253,680,280 $253,680,280 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$197,801,930 $197,801,930 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$2,000,000 $2,000,000 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added— | -$60,228,000 -$60,228,000 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$4,009,115,000 $4,009,115,000 | See footnotes below | |
| Footnotes for line 1222 (Current): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$228,519,555 | -$228,519,555 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $4,009,115,000 | -$4,009,115,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$7,414,011 $7,414,011 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | -$9,757,350 -$9,757,350 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | +$103,137,360 $103,137,360 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,011,496,059 | +$754,920,718 $6,766,416,777 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B5: USDA will continue to expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. This will include investments in technical assistance, staff training, and partnership outreach, so that NRCS will have the lead role in managing and monitoring the soil carbon sampling effort. | ||||
| Footnotes for line 1920 (Current): | B5: USDA will continue to expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. This will include investments in technical assistance, staff training, and partnership outreach, so that NRCS will have the lead role in managing and monitoring the soil carbon sampling effort. | ||||
| 6001 | Category A -- 1st quarter | $70,740,000 | -$70,740,000 $0 | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 6012 | Healthy Forests Reserve Program (Financial Assistance) | $1,800,000 | +$1,739,429 $3,539,429 | ||
| 6013 | Environmental Quality Incentives Program (Financial Assistance) | $1,703,440,564 | +$67,975,355 $1,771,415,919 | ||
| 6015 | Conservation Stewardship Program (Financial Assistance) | $796,378,719 | +$107,527,192 $903,905,911 | ||
| 6016 | Agricultural Conservation Easement Program (Financial Assistance) | $292,114,522 | +$295,321,294 $587,435,816 | ||
| 6017 | Regional Conservation Partnership Program (Financial Assistance) | $1,057,812,087 | -$85,976,988 $971,835,099 | ||
| 6020 | Wetlands Reserve Program (Financial Assistance) | $5,917,475 | -$1,640,666 $4,276,809 | ||
| 6022 | Wildlife Habitat Incentives Program (Financial Assistance) | $1,500,875 | -$29,822 $1,471,053 | ||
| 6023 | Grasslands Reserve Program (Financial Assistance) | $6,079,327 | -$131,540 $5,947,787 | ||
| 6025 | Wetlands Mitigation Banking Program (Financial Assistance) | $180,456 | +$139,198 $319,654 | ||
| 6027 | Technical Assistance | $2,067,545,490 | -$151,260,166 $1,916,285,324 | ||
| 6028 | Wetlands Mitigation Banking Program (Discretionary) | $7,986,544 | +$1,997,432 $9,983,976 | ||
| 6029 | Farm Security and Investment Programs - Recoveries (Direct) | Line added— | +$450,000,000 $450,000,000 | ||
| 6030 | Farm Security and Investment Programs - Reimbursable/Collection | Line added— | +$140,000,000 $140,000,000 | ||
| 6190 | Total budgetary resources available | $6,011,496,059 | +$754,920,718 $6,766,416,777 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1072 /2025 - Watershed and Flood Prevention Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | +$50,000,000 $50,000,000 | See footnotes below | |
| Footnotes for line 1222 (Current): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$2,850,000 | -$2,850,000 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B1: The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $50,000,000 | -$50,000,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B4: The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,150,000 | $47,150,000 | ||
| 6011 | Watershed Protection and Flood Prevention | $47,150,000 | $47,150,000 | ||
| 6190 | Total budgetary resources available | $47,150,000 | $47,150,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1072 /X - Watershed and Flood Prevention Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $1,144,880,051 | -$1,144,880,051 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$902,934,145 $902,934,145 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$25,930,510 $25,930,510 | ||
| 1031 | Unob Bal: Other balances not available | -$22,000,000 | -$22,000,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | $0 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$14,650,000 $14,650,000 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | -$5 -$5 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$33,657,894 $33,657,894 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$1,783,620 -$1,783,620 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$67,375,211 $67,375,211 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,122,880,051 | -$102,115,916 $1,020,764,135 | ||
| 6011 | Watershed and Flood Prevention Operations | $292,658,934 | -$147,493,285 $145,165,649 | ||
| 6012 | Emergency Watershed Protection Program (Non-Stafford Designation) | $32,400,000 | +$162,091 $32,562,091 | ||
| 6013 | Emergency Watershed Protection Program (Stafford Designation) | $75,290,000 | +$483,197 $75,773,197 | ||
| 6015 | Emergency Watershed Protection Program (Public Law 115-123) | $25,005,000 | -$1,168,971 $23,836,029 | ||
| 6016 | Emergency Watershed Protection Program (Public Law 116-20) | $202,600,000 | +$13,250,673 $215,850,673 | ||
| 6017 | Emergency Watershed Protection Program (Public Law 117-43) | $73,500,000 | +$637,773 $74,137,773 | ||
| 6018 | Watershed and Flood Prevention Operations - IIJA (Public Law 117-58) | $107,926,117 | -$15,341,554 $92,584,563 | ||
| 6019 | Emergency Watershed Protection Program (Public Law 117-328) | $313,500,000 | -$94,760,763 $218,739,237 | ||
| 6020 | Watershed and Flood Prevention Operations - Recoveries (Direct) | Line added— | +$25,865,286 $25,865,286 | ||
| 6021 | Watershed and Flood Prevention Operations - Reimbursable/Collection | Line added— | +$116,249,637 $116,249,637 | ||
| 6190 | Total budgetary resources available | $1,122,880,051 | -$102,115,916 $1,020,764,135 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-1090 /X - Healthy Forests Reserve Program
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added— | +$7,000,000 $7,000,000 | |
| 1000 | DE | Discretionary Estimated: Unob Bal: Brought forward, Oct 1 | $2,420,000 | -$2,420,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,420,000 | +$4,580,000 $7,000,000 | ||
| 6011 | Healthy Forests Reserve Program | $2,420,000 | +$4,580,000 $7,000,000 | ||
| 6190 | Total budgetary resources available | $2,420,000 | +$4,580,000 $7,000,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-3320 /X - Water Bank Program
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated: Unob Bal: Brought forward, Oct 1 | $2,317,125 | -$2,317,125 $0 | |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought forward, Oct 1 | Line added— | +$232,823 $232,823 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,039 $1,039 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$198,961 $198,961 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$2,000,000 $2,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,317,125 | +$115,698 $2,432,823 | ||
| 6011 | Water Bank Program | $2,317,125 | -$84,302 $2,232,823 | ||
| 6012 | Water Bank Program - Recoveries (Direct) | Line added— | +$200,000 $200,000 | ||
| 6190 | Total budgetary resources available | $2,317,125 | +$115,698 $2,432,823 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-4368 /X - Damage Assessment and Restoration Revolving Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$9,795,316 $9,795,316 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $8,285,571 | -$8,285,571 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$140,231 $140,231 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $140,231 | -$140,231 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,103 $9,103 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$390,897 $390,897 | ||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | -$114,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B3: The amount shown on line 1232 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on line 1251. If the appropriation is different from the total of the amount shown on line 1251, then the amount shown on line 1232 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B3: The amount shown on line 1232 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on line 1251. If the appropriation is different from the total of the amount shown on line 1251, then the amount shown on line 1232 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $2,000,000 | $2,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,311,802 | +$1,909,745 $12,221,547 | ||
| 6001 | Category A -- 1st quarter | $140,231 | $140,231 | ||
| 6011 | Damage Assessment Restoration Revolving Fund | $10,171,571 | +$1,509,745 $11,681,316 | ||
| 6012 | Damage Assessment Restoration Revolving Fund - Recoveries | Line added— | +$400,000 $400,000 | ||
| 6190 | Total budgetary resources available | $10,311,802 | +$1,909,745 $12,221,547 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-8210 /X - Miscellaneous Contributed Funds
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$476,944 $476,944 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $312,244 | -$312,244 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $312,244 | +$164,700 $476,944 | ||
| 6001 | Category A -- 1st quarter | $312,244 | $312,244 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$164,700 $164,700 | ||
| 6190 | Total budgetary resources available | $312,244 | +$164,700 $476,944 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A2: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
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 |
|---|---|
| A2 | To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A3 | These funds are available for obligation ten business days after USDA provides OMB a spend plan demonstrating how the funds are used for agricultural conservation. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. |
| B3 | The amount shown on line 1232 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on line 1251. If the appropriation is different from the total of the amount shown on line 1251, then the amount shown on line 1232 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. |
| B4 | The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
| B5 | USDA will continue to expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. This will include investments in technical assistance, staff training, and partnership outreach, so that NRCS will have the lead role in managing and monitoring the soil carbon sampling effort. |
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, these amounts may be increased or decreased for actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, and contributions from non-Federal/Federal sources without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. |
| B2 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1200. If the appropriation is different from the total of the amounts shown on line 1230 and 1200, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. |
| B3 | The amount shown on line 1232 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on line 1251. If the appropriation is different from the total of the amount shown on line 1251, then the amount shown on line 1232 is automatically apportioned so as to reflect 5.7 percent of the total FY 2025 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 dated March 11, 2024. |
| B4 | The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
| B5 | USDA will continue to expand the soil carbon sampling efforts piloted on CRP contracts to also include NRCS working lands programs. This will include investments in technical assistance, staff training, and partnership outreach, so that NRCS will have the lead role in managing and monitoring the soil carbon sampling effort. |
Notes about this page
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