Capital Improvement and Maintenance and 34 other accounts
Schedules
TAFS: 012-1103 /X - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $2,796,159,098 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $54,545 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,500,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,808,813,643 | ||
6011 | Direct | $2,808,659,098 | ||
6012 | Reimbursable | $154,545 | ||
6190 | Total budgetary resources available | $2,808,813,643 | See footnotes below | |
Footnotes for line 6190: | 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 2023/2026 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $16,713,662 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $6,828,905 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $25,142,567 | ||
6011 | Direct | $13,216,987 | ||
6012 | Reimbursable | $7,053,905 | ||
6063 | CIM Infrastructure (IIJA) | $4,871,675 | ||
6190 | Total budgetary resources available | $25,142,567 | See footnotes below | |
Footnotes for line 6190: | 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 2024/2027 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $32,932,084 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $9,807,715 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $45,339,799 | ||
6011 | Direct | $15,706,894 | ||
6012 | Reimbursable | $10,157,715 | ||
6063 | CIM Infrastructure (BIL) | $19,475,190 | ||
6190 | Total budgetary resources available | $45,339,799 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1103 2025/2028 - Capital Improvement and Maintenance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $124,609,494 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $17,298,990 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $750,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $142,758,484 | ||
6011 | Direct | $71,920,836 | ||
6012 | Reimbursable | $17,648,990 | ||
6063 | CIM Infrastructure (IIJA) | $53,188,658 | ||
6190 | Total budgetary resources available | $142,758,484 | See footnotes below | |
Footnotes for line 6190: | 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 /X - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $37,593,351 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $490,939 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $39,184,290 | ||
6011 | Direct | $21,306,851 | ||
6012 | Reimbursable | $603,439 | ||
6063 | FRR Infrastructure (IIJA) | $17,274,000 | ||
6190 | Total budgetary resources available | $39,184,290 | See footnotes below | |
Footnotes for line 6190: | 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 2023/2026 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $290,019 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $5,053,635 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $7,443,654 | ||
6011 | Direct | $1,703,982 | ||
6012 | Reimbursable | $5,403,635 | ||
6063 | FRR Infrastructure (BIL) | $336,037 | ||
6190 | Total budgetary resources available | $7,443,654 | See footnotes below | |
Footnotes for line 6190: | 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 2024/2027 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $1,604,120 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $7,539,916 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,750,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,994,036 | ||
6011 | Direct | $3,468,392 | ||
6012 | Reimbursable | $8,139,916 | ||
6063 | FRR Infrastructure (BIL) | $385,728 | ||
6190 | Total budgetary resources available | $11,994,036 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1104 2025/2028 - Forest and Rangeland Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $82,274,121 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,153,434 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $97,527,555 | ||
6011 | Direct | $80,893,885 | ||
6012 | Reimbursable | $14,503,434 | ||
6063 | FRR Infrastructure (IIJA) | $2,130,236 | ||
6190 | Total budgetary resources available | $97,527,555 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1105 /X - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $57,924,619 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $55,359,269 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,250,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $26,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $154,533,888 | ||
6011 | Direct | $95,609,269 | ||
6012 | Reimbursable | $58,924,619 | ||
6190 | Total budgetary resources available | $154,533,888 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1105 2022/2031 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $122,368,008 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $111,800,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $234,168,008 | ||
6070 | SPF Inflation Reduction Act (IRA) | $234,168,008 | ||
6190 | Total budgetary resources available | $234,168,008 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1105 2023/2026 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $12,152,571 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $36,290,705 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $62,543,276 | ||
6011 | Direct | $14,171,214 | ||
6012 | Reimbursable | $12,752,571 | ||
6063 | SPF Infrastructure (BIL) | $35,619,491 | ||
6190 | Total budgetary resources available | $62,543,276 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1105 2024/2027 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $60,205,165 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $37,728,185 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $17,750,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $115,783,350 | ||
6011 | Direct | $22,346,891 | ||
6012 | Reimbursable | $39,578,185 | ||
6063 | SPF Infrastructure (BIL) | $53,858,274 | ||
6190 | Total budgetary resources available | $115,783,350 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1105 2025/2028 - State and Private Forestry
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $29,929,274 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $441,921,846 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $625,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $472,576,120 | ||
6011 | Direct | $197,534,127 | ||
6012 | Reimbursable | $30,279,274 | ||
6063 | SPF Infrastructure (IIJA) | $244,762,719 | ||
6190 | Total budgetary resources available | $472,576,120 | See footnotes below | |
Footnotes for line 6190: | 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 2022/2030 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $30,886,545 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $750,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $31,636,545 | ||
6011 | Direct | $31,636,545 | ||
6190 | Total budgetary resources available | $31,636,545 | See footnotes below | |
Footnotes for line 6190: | 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 2022/2031 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $19,724,806 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,750,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $26,474,806 | ||
6070 | NFS Inflation Reduction Act (IRA) | $26,474,806 | ||
6190 | Total budgetary resources available | $26,474,806 | See footnotes below | |
Footnotes for line 6190: | 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 2023/2026 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $11,164,024 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $18,050,140 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,750,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $34,064,164 | ||
6011 | Direct | $15,266,544 | ||
6012 | Reimbursable | $18,650,140 | ||
6063 | NFS Infrastructure (IIJA) | $147,480 | ||
6190 | Total budgetary resources available | $34,064,164 | See footnotes below | |
Footnotes for line 6190: | 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 2024/2027 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $18,190,451 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $30,220,298 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,500,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $55,010,749 | ||
6011 | Direct | $22,562,391 | ||
6012 | Reimbursable | $31,070,298 | ||
6063 | NFS Infrastructure (BIL) | $1,378,060 | ||
6190 | Total budgetary resources available | $55,010,749 | See footnotes below | |
Footnotes for line 6190: | 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 2025/2028 - National Forest System
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $360,712,448 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $33,260,566 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $395,573,014 | ||
6011 | Direct | $357,667,988 | ||
6012 | Reimbursable | $33,860,566 | ||
6063 | NFS Infrastructure (BIL) | $4,044,460 | ||
6190 | Total budgetary resources available | $395,573,014 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1119 /X - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $48,672 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $48,922 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $48,922 | ||
6190 | Total budgetary resources available | $48,922 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1119 2023/2026 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $317 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,250 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $6,567 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $6,567 | ||
6190 | Total budgetary resources available | $6,567 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1119 2024/2027 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $65,055 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $90,055 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $90,055 | ||
6190 | Total budgetary resources available | $90,055 | See footnotes below | |
Footnotes for line 6190: | 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: 012-1119 2025/2028 - Management of National Forest Lands for Subsistence Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $401,177 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,063 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $405,240 | ||
6020 | Management of National Forest Lands for Subsistence Uses | $405,240 | ||
6190 | Total budgetary resources available | $405,240 | See footnotes below | |
Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-1122 /X - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $223,967,137 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,750,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $227,717,137 | ||
6011 | Direct | $197,978,359 | ||
6063 | FSOP Infrastructure (IIJA) | $29,738,778 | ||
6190 | Total budgetary resources available | $227,717,137 | See footnotes below | |
Footnotes for line 6190: | 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 2023/2026 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $13,322,615 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $121,546 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $19,544,161 | ||
6011 | Direct | $18,563,615 | ||
6012 | Reimbursable | $221,546 | ||
6063 | FSOP Infrastructure (BIL) | $759,000 | ||
6190 | Total budgetary resources available | $19,544,161 | See footnotes below | |
Footnotes for line 6190: | 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 2024/2027 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $30,421,119 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $650,479 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,250,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $42,421,598 | ||
6011 | Direct | $35,982,536 | ||
6012 | Reimbursable | $750,479 | ||
6063 | FSOP Infrastructure (BIL) | $5,688,583 | ||
6190 | Total budgetary resources available | $42,421,598 | See footnotes below | |
Footnotes for line 6190: | 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 2025/2028 - Forest Service Operations
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $173,846,451 | |
1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $3,253,286 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $33,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $210,199,737 | ||
6011 | Direct | $206,846,451 | ||
6012 | Reimbursable | $3,353,286 | ||
6190 | Total budgetary resources available | $210,199,737 | See footnotes below | |
Footnotes for line 6190: | 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: 012-4605 /X - Working Capital Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $427,170,609 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $27,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $425,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $879,170,609 | ||
6011 | Direct | $879,170,609 | ||
6190 | Total budgetary resources available | $879,170,609 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5004 /X - Land Acquisition
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $45,791,294 | |
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $371,789,195 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $200,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $7,054,253 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,182,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $126,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $543,652,742 | ||
6020 | Land Acquisition | $45,841,294 | ||
6021 | Land Acquisition - GAOA | $497,811,448 | ||
6190 | Total budgetary resources available | $543,652,742 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5201 /X - Payment to States, National Forests Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $76,093,593 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$3,990,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $70,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $143,103,593 | ||
6011 | Direct | $67,012 | ||
6020 | Title I & III | $68,125,995 | ||
6021 | Failure to Elect | $788,553 | ||
6022 | Title II | $74,122,033 | ||
6190 | Total budgetary resources available | $143,103,593 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5202 /X - Timber Roads, Purchaser Elections
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $32,477,756 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,250 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $57,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $2,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $34,422,006 | ||
6020 | Timber Roads, Purchaser Election | $34,422,006 | ||
6190 | Total budgetary resources available | $34,422,006 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5203 /X - Roads and Trails for States, National Forests Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,418 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | ||
1234 | BA: Mand: Appropriations precluded from obligation | -$20,002,418 | ||
1250 | BA: Mand: Anticipated appropriation | $20,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $0 | ||
6020 | Roads and Trails for States, 10-Percent Fund | $0 | ||
6190 | Total budgetary resources available | $0 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5204 /X - Timber Salvage Sales
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $69,169,867 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $375,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,840,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,280,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $40,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $109,104,867 | ||
6020 | Timber Salvage Sales | $109,104,867 | ||
6190 | Total budgetary resources available | $109,104,867 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5206 /X - Expenses, Brush Disposal
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $15,869,673 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $55,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $345,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $9,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $24,756,673 | ||
6020 | Expenses, Brush Disposal | $24,756,673 | ||
6190 | Total budgetary resources available | $24,756,673 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5207 /X - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $43,925 | |
1920 | Total budgetary resources avail (disc. and mand.) | $43,925 | ||
6011 | Range Betterment | $43,925 | ||
6190 | Total budgetary resources available | $43,925 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5207 2023/2026 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $242,229 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $244,729 | ||
6011 | Range Betterment | $244,729 | ||
6190 | Total budgetary resources available | $244,729 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5207 2024/2027 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,102,977 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,250 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,104,227 | ||
6011 | Range Betterment | $1,104,227 | ||
6190 | Total budgetary resources available | $1,104,227 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5207 2025/2028 - Range Betterment Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,439,205 | |
1920 | Total budgetary resources avail (disc. and mand.) | $2,439,205 | ||
6011 | Range Betterment | $2,439,205 | ||
6190 | Total budgetary resources available | $2,439,205 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5213 /X - Payment to Minnesota (Cook, Lake, And St. Louis Counties) from T
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $0 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$313,838 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $5,505,930 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,192,092 | ||
6011 | Direct | $5,192,092 | ||
6190 | Total budgetary resources available | $5,192,092 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5214 /X - Licensee Programs
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,838,882 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $63,250 | ||
1250 | BA: Mand: Anticipated appropriation | $1,500,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,402,132 | ||
6020 | Licensee Program | $4,402,132 | ||
6190 | Total budgetary resources available | $4,402,132 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5215 /X - Restoration of Forest Lands and Improvements
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $131,700,166 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,450,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $265,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,710,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $30,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $163,705,166 | ||
6020 | Restoration of Forestlands and Improvements | $163,705,166 | ||
6190 | Total budgetary resources available | $163,705,166 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5216 /X - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $28,711,186 | |
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $935,792 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | ||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,166,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $38,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $65,605,978 | ||
6011 | Direct | $935,792 | ||
6020 | Conveyance of Administrative Sites | $48,347,617 | ||
6021 | Site-Specific Lands Act | $16,322,569 | ||
6190 | Total budgetary resources available | $65,605,978 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5216 2023/2026 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | ||
6011 | Land Exchanges (EXEX) - Disc | $150,000 | ||
6190 | Total budgetary resources available | $150,000 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5216 2024/2027 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | ||
6011 | Land Exchanges (EXEX) - Disc | $150,000 | ||
6190 | Total budgetary resources available | $150,000 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5216 2025/2028 - Acquisition of Lands to Complete Land Exchanges
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | ||
6011 | Land Exchanges (EXEX) - Disc | $150,000 | ||
6190 | Total budgetary resources available | $150,000 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5219 /X - Operations and Maintenance of Quarters
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $33,635,659 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | ||
1250 | BA: Mand: Anticipated appropriation | $13,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $46,760,659 | ||
6020 | Operation and Maintenance of Quarters | $46,760,659 | ||
6190 | Total budgetary resources available | $46,760,659 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5223 /X - Quinault Special Management Area
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,823 | |
1250 | BA: Mand: Anticipated appropriation | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $8,823 | ||
6020 | Quinault Special Management Area | $8,823 | ||
6190 | Total budgetary resources available | $8,823 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5264 /X - Timber Sales Pipeline Restoration Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $9,462,255 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $275,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$399,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $7,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $16,463,255 | ||
6020 | Timber Sales Pipeline Restoration Fund | $12,567,645 | ||
6021 | Forest Botanical Products | $3,895,610 | ||
6190 | Total budgetary resources available | $16,463,255 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5268 /X - Recreation Fees, Forest Service
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $135,839,156 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,325,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $7,010,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,695,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $135,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $271,479,156 | ||
6020 | Recreation Fees | $271,479,156 | ||
6190 | Total budgetary resources available | $271,479,156 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5277 /X - Midewin National Tallgrass Prairie Rental Fees
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,743,222 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,500 | ||
1250 | BA: Mand: Anticipated appropriation | $1,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,755,722 | ||
6020 | Midewin National Tallgrass Prairie Rental Fees | $4,755,722 | ||
6190 | Total budgetary resources available | $4,755,722 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5360 /X - Land between the Lakes Management Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,833,748 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $350,000 | ||
1250 | BA: Mand: Anticipated appropriation | $7,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,183,748 | ||
6020 | Land Between the Lakes Management Fund | $11,183,748 | ||
6190 | Total budgetary resources available | $11,183,748 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $5,532,023 | |
1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,887,046 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $120,009 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$113,430 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $1,990,000 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$7,700 | See footnotes below |
Footnotes for line 1823 (SEQ): | B2: 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. | |||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $7,010,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $29,467,948 | ||
6012 | Reimbursable | $21,901,846 | ||
6020 | Commercial Filming and Still Photography Land Use Fee Retention | $2,528,598 | ||
6021 | Organizational Camps Program | $2,457,933 | ||
6022 | Cost Recovery (Land Uses) | $2,579,571 | ||
6190 | Total budgetary resources available | $29,467,948 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5367 /X - State, Private, and International Forestry (Land and Water Conse
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $31,377,441 | |
1000 | ME1 | Mandatory Expected- Unob Bal: Brought forward, October 1 | $96,957,332 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $5,458,087 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,244,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $92,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $230,548,860 | ||
6021 | Forest Legacy Program | $33,627,441 | ||
6022 | Forest Legacy Program - GAOA | $196,921,419 | ||
6190 | Total budgetary resources available | $230,548,860 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $32 | |
1920 | Total budgetary resources avail (disc. and mand.) | $32 | ||
6011 | Direct | $32 | ||
6190 | Total budgetary resources available | $32 | See footnotes below | |
Footnotes for line 6190: | 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: 012-5540 /X - Stewardship Contracting Product Sales
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $47,265,391 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,125,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,767,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,767,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $31,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $79,390,391 | ||
6020 | Stewardship Contracting Product Sales | $79,390,391 | ||
6190 | Total budgetary resources available | $79,390,391 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5644 /X - Recreation Residence Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $26,001,880 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,938,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,938,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $34,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $60,021,880 | ||
6020 | Recreation Fees | $59,678,427 | ||
6021 | Recreation Transfer Fees | $343,453 | ||
6190 | Total budgetary resources available | $60,021,880 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5716 /X - National Parks and Public Land Legacy Restoration Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $523,792,800 | |
1060 | DOI | Unob Bal: Antic nonexpend trans of unob balances | $50,453,457 | See footnotes below |
Footnotes for line 1060 (DOI): | B1: Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,750,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $16,245,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | $0 | |
1250 | BA: Mand: Anticipated appropriation | $10,000 | ||
1251 | DOI | Anticipated nonexpenditure transfers of appropriations | $0 | |
1920 | Total budgetary resources avail (disc. and mand.) | $598,251,257 | ||
6020 | National Parks and Public Land Legacy Restoration Fund | $511,532,712 | ||
6021 | Donations, National Parks and Public Land Legacy Restoration Fund | $10,000 | ||
6022 | Inv Income Natl Parks & Public Lands | $86,708,545 | ||
6190 | Total budgetary resources available | $598,251,257 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-5896 /X - Payment to Counties, National Grasslands
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,342 | |
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$3,876,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $72,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $68,130,342 | ||
6011 | Direct | $68,130,342 | ||
6190 | Total budgetary resources available | $68,130,342 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-8028 /X - Cooperative Work Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $63,150,476 | |
1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $296,199,606 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $4,575,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,902,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $86,000,000 | ||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$92,625 | See footnotes below |
Footnotes for line 1823 (SEQ): | B2: 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. | |||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $25,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $471,930,457 | ||
6012 | Reimbursable | $89,057,851 | ||
6020 | Cooperative Work | $382,872,606 | ||
6190 | Total budgetary resources available | $471,930,457 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
TAFS: 012-8034 /X - Gifts, Donations and Bequests for Forest and Range Land Research
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $20,836 | |
1920 | Total budgetary resources avail (disc. and mand.) | $20,836 | ||
6011 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $20,836 | ||
6190 | Total budgetary resources available | $20,836 | See footnotes below | |
Footnotes for line 6190: | 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: 012-8039 /X - Land between the Lakes Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $5,763,523 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | ||
1250 | BA: Mand: Anticipated appropriation | $225,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,991,023 | ||
6011 | Direct | $5,991,023 | ||
6190 | Total budgetary resources available | $5,991,023 | See footnotes below | |
Footnotes for line 6190: | 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: 012-8046 /X - Reforestation Trust Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $320,254,755 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,750,000 | ||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $8,550,000 | See footnotes below | |
Footnotes for line 1203: | B3: Reflects the estimated amount previously unavailable for FY 2025 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. | |||
1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$8,550,000 | See footnotes below |
Footnotes for line 1232 (SEQ): | B2: 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. | |||
1250 | BA: Mand: Anticipated appropriation | $150,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $474,004,755 | ||
6011 | Direct | $474,004,755 | ||
6190 | Total budgetary resources available | $474,004,755 | See footnotes below | |
Footnotes for line 6190: | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
Number | Text |
---|---|
A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. |
B2 | 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. |
B3 | Reflects the estimated amount previously unavailable for FY 2025 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. |
Notes about this page
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