Capital Improvement and Maintenance
Schedules
TAFS: 012-1103 2024/2027 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $43,069,748 | $43,069,748 | |
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $17,515,051 | $17,515,051 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,491,726 | $1,491,726 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $417,728 | $417,728 | ||
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$1,646,345 | -$1,646,345 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1060 (Current): | B4: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $590,546 | $590,546 | ||
| 1700 | BA: Disc: Spending auth: Collected | $2,890,905 | +$8,119,251 $11,010,156 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$2,890,905 | -$8,119,251 -$11,010,156 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | +$4,700,000 $4,800,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $61,538,454 | +$4,700,000 $66,238,454 | ||
| 6011 | Direct | $21,387,560 | $21,387,560 | ||
| 6012 | Reimbursable | $18,015,051 | +$4,700,000 $22,715,051 | ||
| 6063 | CIM Infrastructure (BIL) | $22,135,843 | $22,135,843 | ||
| 6190 | Total budgetary resources available | $61,538,454 | +$4,700,000 $66,238,454 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] | ||||
| Footnotes for line 6190 (Current): | 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.] | ||||
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.] |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
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 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.] |
| B3 | Amounts provided to the Forest Service in the Continuing Appropriation Act 2025, and Other Extensions Act, (PL 118-83). |
| B4 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B5 | Amounts provided to the Forest Service in the Further Continuing Appropriations Act, 2025 (PL 118-158). |
| B7 | Amounts provide to Forest Service in American Relief Act, 2025 (PL 118-158) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.