Capital Improvement and Maintenance and 5 other accounts
Schedules
TAFS: 012-1103 2026/2029 - Capital Improvement and Maintenance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | IIJA | BA:Disc: Advance Appropriation | $72,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1176 | NFS | Anticipated Advance Transfers - Current Year Authority | -$5,000,000 | |
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$360,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,640,000 | ||
| 6012 | Reimbursable | $25,000,000 | ||
| 6020 | Facilities | $0 | ||
| 6021 | Roads | $0 | ||
| 6022 | Trails | $0 | ||
| 6023 | Construction Projects | $0 | ||
| 6024 | Legacy Roads and Trails | $0 | ||
| 6063 | CIM Infrastructure (IIJA) | $66,640,000 | ||
| 6190 | Total budgetary resources available | $91,640,000 | 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: 012-1104 2026/2029 - Forest and Rangeland Research
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | IIJA | BA:Disc: Advance Appropriation | $2,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,000,000 | ||
| 6012 | Reimbursable | $35,000,000 | ||
| 6013 | Salaries and Expenses | $0 | ||
| 6020 | Forest and Rangeland Research | $0 | ||
| 6021 | Forest Inventory and Analysis | $0 | ||
| 6022 | Joint Fire Science Program | $0 | ||
| 6063 | FRR Infrastructure (IIJA) | $2,000,000 | ||
| 6190 | Total budgetary resources available | $37,000,000 | 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: 012-1105 2026/2029 - State and Private Forestry
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1170 | IIJA | BA:Disc: Advance Appropriation | $305,360,000 | See footnotes below |
| Footnotes for line 1170 (IIJA): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$1,526,800 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $120,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $423,833,200 | ||
| 6012 | Reimbursable | $120,000,000 | ||
| 6013 | Salaries and Expenses | $0 | ||
| 6020 | Landscape Scale Restoration | $0 | ||
| 6021 | Forest Health Management - Federal Lands | $0 | ||
| 6022 | Forest Health Management - Cooperative Lands | $0 | ||
| 6023 | Working Forest Lands | $0 | ||
| 6024 | Community Forest and Open Space Conservation | $0 | ||
| 6025 | Urban and Community Forestry | $0 | ||
| 6026 | International Forestry | $0 | ||
| 6027 | National Fire Capacity | $0 | ||
| 6028 | Rural Fire Capacity | $0 | ||
| 6029 | Forest Resource Information and Analysis | $0 | ||
| 6063 | SPF Infrastructure (IIJA) | $303,833,200 | ||
| 6190 | Total budgetary resources available | $423,833,200 | 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 /X - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $2,291,682,939 | |
| 1000 | DE2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $5,649,328 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $39,500,000 | ||
| 1170 | IIJA | BA:Disc: Advance Appropriation | $529,800,000 | See footnotes below |
| Footnotes for line 1170 (IIJA): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | |||
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$2,649,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,864,083,267 | ||
| 6011 | Direct | $1,925,868,647 | ||
| 6012 | Reimbursable | $5,749,328 | ||
| 6063 | NFS Infrastructure (IIJA) | $912,465,292 | ||
| 6064 | IIJA TPEP Loan/Subsidy | $16,600,000 | ||
| 6065 | IIJA TPEP Admin | $3,400,000 | ||
| 6190 | Total budgetary resources available | $2,864,083,267 | 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 2026/2029 - National Forest System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1176 | CIM | Anticipated Advance Transfers - Current Year Authority | $5,000,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $105,000,000 | ||
| 6012 | Reimbursable | $100,000,000 | ||
| 6013 | Salaries and Expenses | $0 | ||
| 6021 | Collaborative Forest Landscape Restoration | $0 | ||
| 6022 | Land Management Planning, Assessment, and Monitoring | $0 | ||
| 6023 | Hazardous Fuels | $0 | ||
| 6024 | Recreation, Heritage, and Wilderness | $0 | ||
| 6025 | Wildlife and Fisheries Habitat Management | $0 | ||
| 6026 | Grazing Management | $0 | ||
| 6027 | Forest Products | $0 | ||
| 6028 | Vegetation and Watershed Management | $0 | ||
| 6029 | Minerals and Geology Management | $0 | ||
| 6030 | Land Use Authorization and Access | $0 | ||
| 6031 | Law Enforcement Operations | $0 | ||
| 6063 | NFS Infrastructure (IIJA) | $5,000,000 | ||
| 6190 | Total budgetary resources available | $105,000,000 | 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: 012-1122 2026/2029 - Forest Service Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000 | ||
| 6012 | Reimbursable | $3,000,000 | ||
| 6013 | Salaries and Expenses | $0 | ||
| 6020 | Information Management | $0 | ||
| 6021 | Facilities Maint & Leases | $0 | ||
| 6022 | Organizational Services | $0 | ||
| 6190 | Total budgetary resources available | $3,000,000 | 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: 012-4398 /X - Timber Production Exanpsion Guaranteed Loan Financing Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $16,600,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $13,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,100,000 | See footnotes below | |
| Footnotes for line 1920: | B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $30,100,000 | ||
| 6190 | Total budgetary resources available | $30,100,000 | 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.] | |||
| 8100 | Program Level, Current Year | $192,857,143 | See footnotes below | |
| Footnotes for line 8100: | B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||
| 8211 | Application, Category B, Guaranteed Loan Program | $192,857,143 | ||
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.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B7 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
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