Working Capital Fund and 7 other accounts
Schedules
TAFS: 014-4525 /X - Working Capital Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A11 | Actual - Unob Bal: Brought forward, October 1 Offsetting Collections Reimb | $227,439,099 | $227,439,099 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,259,275 | +$1,375,250 $2,634,525 | ||
| 1000 | E11 | Estimated - Unob Bal: Brought forward, October 1 Offsetting Collections Reimb | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $83,725 | +$16,275 $100,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $116,184,181 | +$157,560,168 $273,744,349 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$14,825,104 | -$14,825,104 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $239,640,923 | -$147,560,168 $92,080,755 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $569,782,099 | +$11,391,525 $581,173,624 | ||
| 6011 | All resources | $569,782,099 | +$11,391,525 $581,173,624 | ||
| 6190 | Total budgetary resources available | $569,782,099 | +$11,391,525 $581,173,624 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5044 /X - Payments to States from Grazing Receipts, Etc., Public Lands Wi
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$204,820 $204,820 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | $0 | Line removed— | |
| 1250 | BA: Mand: Anticipated appropriation | $9,000 | -$9,000 $0 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | -$513 | -$11,162 -$11,675 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,487 | +$184,658 $194,145 | ||
| 6011 | All resources | $9,487 | +$184,658 $194,145 | ||
| 6190 | Total budgetary resources available | $9,487 | +$184,658 $194,145 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5133 /X - Payments to State (proceeds of Sales)
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $485,898 | $485,898 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$1,313,605 $1,313,605 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $45,429 | $45,429 | |
| 1250 | BA: Mand: Anticipated appropriation | $830,000 | -$830,000 $0 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | $0 | Line removed— | |
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | -$47,310 | -$27,565 -$74,875 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,315,017 | +$456,040 $1,771,057 | ||
| 6011 | All resources | $1,315,017 | +$456,040 $1,771,057 | ||
| 6190 | Total budgetary resources available | $1,315,017 | +$456,040 $1,771,057 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5485 /X - Title II Projects on Federal Lands
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $4,550,711 | $4,550,711 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $422,805 | +$179,687 $602,492 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $27,195 | +$26,805 $54,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,711 | +$206,492 $5,207,203 | ||
| 6011 | All resources | $5,000,711 | +$206,492 $5,207,203 | ||
| 6190 | Total budgetary resources available | $5,000,711 | +$206,492 $5,207,203 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5611 /X - San Juan County, New Mexico Federal Land Conveyance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $22,600 | -$534 $22,066 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,600 | -$534 $23,066 | ||
| 6011 | All resources | $23,600 | -$534 $23,066 | ||
| 6190 | Total budgetary resources available | $23,600 | -$534 $23,066 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5896 /X - Payments to Counties, National Grasslands
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $238,053 | $238,053 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$378,088 $378,088 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $20,691 | $20,691 | |
| 1250 | BA: Mand: Anticipated appropriation | $342,000 | -$342,000 $0 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | $0 | Line removed— | |
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | -$19,494 | -$2,057 -$21,551 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $582,250 | +$34,031 $616,281 | ||
| 6011 | All resources | $582,250 | +$34,031 $616,281 | ||
| 6190 | Total budgetary resources available | $582,250 | +$34,031 $616,281 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5898 /X - Payments to Coos and Douglas Counties, Oregon, from Receipts, Co
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $3,939,231 | $3,939,231 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$361,648 $361,648 | ||
| 1250 | BA: Mand: Anticipated appropriation | $228,000 | -$228,000 $0 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | $0 | Line removed— | |
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced (-) | -$12,996 | -$7,618 -$20,614 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,155,235 | +$126,030 $4,281,265 | ||
| 6011 | All resources | $4,155,235 | +$126,030 $4,281,265 | ||
| 6190 | Total budgetary resources available | $4,155,235 | +$126,030 $4,281,265 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-8069 /X - Land and Resources Management Trust Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 Direct (Mand) | $80,475,463 | $80,475,463 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $771,433 | +$878,741 $1,650,174 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand) | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,228,567 | -$878,439 $350,128 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $17,021,982 | +$20,470,963 $37,492,945 | ||
| 1250 | BA: Mand: Anticipated appropriation | $14,628,018 | -$9,262,907 $5,365,111 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $114,125,463 | +$11,208,358 $125,333,821 | ||
| 6011 | All resources | $114,125,463 | +$11,208,358 $125,333,821 | ||
| 6190 | Total budgetary resources available | $114,125,463 | +$11,208,358 $125,333,821 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. |
| A2 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. |
| A3 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual lines 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. |
| A6 | With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spending plan aligns with Administration policies and priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A7 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line from line 1100 for the Cultural Resources Management Program, the Wilderness Management Program, and the Renewable Energy Program are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for these programs only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A8 | With the exception of spending authority from offsetting collections, amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for Wild Horse and Burro Management are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI for Wild Horse and Burro Management shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) a detailed description of how such spending plan aligns with Appropriate Management Levels (AMLs) in accordance with the Wild and Free-Roaming Horses and Burros Act of 1971 (P.L. 92-195); and a detailed discussion of how increased flexibility in the transfer of these animals would change the trajectory of on-range horse and burro populations. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for Wild Horses and Burro Management only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A9 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI shall include: the existing and anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, grant funding, etc.) and a detailed description of how such spend plan aligns with Administration policies and priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| A10 | <html>Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for land acquisition projects and programs funded with both discretionary and GAOA budgetary resources are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spend plan submitted by DOI for land acquisition projects and program funding shall include: projects funded as of the date of this reapportionment, and anticipated obligations for projects and programs, by project or program, in format used in the BLM<i> Fiscal Year 2025 Budget Justification</i> appendix, supplemented with a detailed description of how each project plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify DOI in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between DOI and OMB, DOI may obligate funds for land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, or payments otherwise required by law.</html> |
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