Water and Related Resources and 9 other accounts
Schedules
TAFS: 014-0680 2022/2026 - Water and Related Resources
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A43 | Actual - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $2,311,073,011 | $2,311,073,011 | |
| 1000 | E43 | Estimated - Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $4,969,392 | +$10,518,978 $15,488,370 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,030,608 | -$518,978 $4,511,630 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,321,073,011 | +$10,000,000 $2,331,073,011 | ||
| 6011 | All Projects | $10,000,000 | -$5,488,370 $4,511,630 | ||
| 6012 | SEC. 50233 Drought Mitigation in the Reclamation States | $2,298,586,442 | +$15,488,370 $2,314,074,812 | ||
| 6013 | Sec 80004 Emergency Drought Relief for Tribes | $12,486,569 | $12,486,569 | ||
| 6190 | Total budgetary resources available | $2,321,073,011 | +$10,000,000 $2,331,073,011 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-0680 /X - Water and Related Resources
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A16 | Actual - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | $691,075 | $691,075 | |
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $0 | Line removed— | |
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $500,216,198 | $500,216,198 | |
| 1000 | A17 | Actual - Unob Bal: Brought Forward, October 1 - Direct - DTL | $326 | $326 | |
| 1000 | A22 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) - IWRS | $67,419 | $67,419 | |
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $1,864,331,695 | $1,864,331,695 | |
| 1000 | A38 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | $5,488,957 | $5,488,957 | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Infrastructure Investment & Jobs Act, P. L. 117-58 | $1,443,124,263 | $1,443,124,263 | |
| 1000 | A41 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental (Mand) - 2022 Infrastructure Investment & Jobs Act, P. L. 117-58 | $35,712,784 | $35,712,784 | |
| 1000 | A28 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 | $2,474,094 | $2,474,094 | |
| 1011 | Unob Bal: Transferred from other accounts | $43,320,000 | $43,320,000 | ||
| 1000 | E28 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $69,811,145 | +$39,474,000 $109,285,145 | ||
| 1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, P. L. 117-43 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,188,855 | +$28,526,000 $40,714,855 | ||
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $0 | Line removed— | |
| 1100 | 2 | BA: Disc: Appropriation | $333,666,000 | $333,666,000 | See footnotes below |
| Footnotes for line 1100 (2) (Previous): | B2: Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. | ||||
| Footnotes for line 1100 (2) (Current): | B2: Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. | ||||
| 1000 | E16 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - BOR Drought | $0 | Line removed— | |
| 1100 | 1 | BA: Disc: Appropriation - Supplemental - American Relief Act, 2025, P. L. 118-158 | $74,464,000 | $74,464,000 | |
| 1000 | E17 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - DTL | $0 | Line removed— | |
| 1120 | 2 | BA: Disc: Approps transferred to other Accounts - to 14X4079, 14X4081, and 14X5430 | -$57,504,997 | -$38,818,376 -$96,323,373 | |
| 1120 | 1 | BA: Disc: Approps transferred to other accounts - Supplemental - American Relief Act, 2025, P. L. 118-158 to 014-X-5624 | -$46,534,000 | -$46,534,000 | |
| 1121 | BA: Disc: Approps transferred from other accounts | $1,377,140,000 | $1,377,140,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. | ||||
| Footnotes for line 1121 (Current): | B3: Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. | ||||
| 1151 | 4 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-4081 | -$12,108,073 | +$10,673,390 -$1,434,683 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1151 | 3 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-4079 | -$4,151,615 | +$4,151,615 $0 | |
| 1151 | 2 | BA: Disc: Apprpriations: Antic nonexpend trans net (-) - To 014-X-5624 | -$100,000 | -$100,000 | |
| 1170 | BA: Disc: Advance appropriation | $1,660,000,000 | $1,660,000,000 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B1: The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. | ||||
| Footnotes for line 1170 (Current): | B1: The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. | ||||
| 1172 | BA: Disc: Adv approps trans to other accounts | -$704,370,000 | -$704,370,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $173,974,292 | +$167,698,381 $341,672,673 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $256,609,387 | -$72,328,315 $184,281,072 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $271,167,321 | -$66,684,191 $204,483,130 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,299,679,126 | +$72,692,504 $7,372,371,630 | ||
| 1151 | 1 | BA: Disc: Appropriations: Antic nonexpend trans net (-) - Supplemental - American Relief Act, 2025, P. L. 118-158 to 014-X-5624 | $0 | Line removed— | |
| 6011 | All Projects | $7,299,679,126 | +$72,692,504 $7,372,371,630 | ||
| 6190 | Total budgetary resources available | $7,299,679,126 | +$72,692,504 $7,372,371,630 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4079 /X - Lower Colorado River Basin Development Fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A41 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental (Mand) - 2022 Infrastructure Investment & Jobs Act, P. L. 117-58 | $34,328,260 | $34,328,260 | |
| 1000 | DA | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $925,089 | $925,089 | |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - IWRS | $156,385,516 | $156,385,516 | |
| 1000 | A11 | Actual - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Mand | $240,681,594 | $240,681,594 | |
| 1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $0 | Line removed— | |
| 1011 | Unob Bal: Transferred from other accounts | $22,531,000 | $22,531,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $4,119,055 | +$776,329 $4,895,384 | ||
| 1000 | E41 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,880,945 | -$776,329 $23,104,616 | ||
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - IWRS | $0 | Line removed— | |
| 1121 | BA: Disc: Approps transferred from other accounts | $3,432,385 | +$14,154,615 $17,587,000 | ||
| 1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Mand | $0 | Line removed— | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,151,615 | -$4,151,615 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $43,760 | $43,760 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $74,240 | +$2,109,375 $2,183,615 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $66,327,961 | +$15,650,497 $81,978,458 | ||
| 1802 | SEQ | BA: Mand: Offsetting collections (previously unavailable) | $627,000 | $627,000 | |
| 1823 | SEQ | BA: Mand: New and/or unob bal of spend auth from offsetting collections temporarily reduced (-) | -$627,000 | -$627,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $52,853,039 | +$213,765,276 $266,618,315 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $609,734,459 | +$241,528,148 $851,262,607 | ||
| 6011 | All Resources | $609,734,459 | +$241,528,148 $851,262,607 | ||
| 6190 | Total budgetary resources available | $609,734,459 | +$241,528,148 $851,262,607 | 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. [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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4081 /X - Upper Colorado River Basin Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $6,095,164 | $6,095,164 | |
| 1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Reimb | $0 | Line removed— | |
| 1000 | MA | Mandatory - Unob Bal: Brought Forward, October 1 - Offsetting Collections - Reimb | $231,287,955 | $231,287,955 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $4,889,572 | +$4,470,428 $9,360,000 | ||
| 1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Reimb (Disc) | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,110,428 | -$4,470,428 $8,640,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $11,511,927 | +$39,608,073 $51,120,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $12,108,073 | -$10,673,390 $1,434,683 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$78,000 $78,000 | ||
| 1800 | BA: Mand: Spending auth: Collected | $23,660,779 | +$61,213,362 $84,874,141 | ||
| 1802 | SEQ | BA: Mand: Offsetting collections (previously unavailable) | $171,000 | $171,000 | |
| 1823 | SEQ | BA: Mand: New and/or unob bal of spend auth from offsetting collections temporarily reduced (-) | -$171,000 | -$171,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $76,107,221 | +$48,254,041 $124,361,262 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $378,771,119 | +$138,480,086 $517,251,205 | ||
| 6011 | All Resources | $378,771,119 | +$138,480,086 $517,251,205 | ||
| 6190 | Total budgetary resources available | $378,771,119 | +$138,480,086 $517,251,205 | 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. [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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4524 /X - Working Capital Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought Forward, October 1 - Reimb | $168,271,500 | $168,271,500 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,284,522 | +$3,001,499 $5,286,021 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,215,478 | -$2,501,499 $1,713,979 | ||
| 1700 | BA: Disc: Spending auth: Collected | $270,011,299 | +$267,626,671 $537,637,970 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $407,275,245 | -$185,557,239 $221,718,006 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $91,738,456 | +$13,519,749 $105,258,205 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $943,796,500 | +$96,089,181 $1,039,885,681 | ||
| 6011 | All Resources | $943,796,500 | +$96,089,181 $1,039,885,681 | ||
| 6190 | Total budgetary resources available | $943,796,500 | +$96,089,181 $1,039,885,681 | 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. [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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-4547 /X - Bureau of Reclamation Direct Loan Financing Account
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$2,762,374 $2,762,374 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | -$2,762,374 $237,626 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | -$3,000,000 | +$1,600,000 -$1,400,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | +$1,600,000 $1,600,000 | ||
| 6011 | All Resources | $0 | +$1,600,000 $1,600,000 | ||
| 6190 | Total budgetary resources available | $0 | +$1,600,000 $1,600,000 | 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. [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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5053 /X - Operation and Maintenance of Quarters
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,541,427 | $1,541,427 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | $2,500 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | $150,744 | +$110,935 $261,679 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $18,579 | $18,579 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$14,250 | -$666 -$14,916 | |
| 1250 | BA: Mand: Anticipated appropriation | $199,256 | -$10,934 $188,322 | ||
| 1255 | SEQ | BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced | -$5,700 | -$5,034 -$10,734 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,892,556 | +$94,301 $1,986,857 | ||
| 6011 | All Resources | $1,892,556 | +$94,301 $1,986,857 | ||
| 6190 | Total budgetary resources available | $1,892,556 | +$94,301 $1,986,857 | 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. [Rationale: 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. [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 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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5058 /X - Operation, Maintenance, and Replacement of Project Works, North
| 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) | $48,074 | $48,074 | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$8,688 $8,688 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$399 | -$96 -$495 | |
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $0 | Line removed— | |
| 1250 | BA: Mand: Anticipated appropriation | $7,000 | -$688 $6,312 | ||
| 1255 | SEQ | BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced | Line added— | -$360 -$360 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,675 | +$7,544 $62,219 | ||
| 6011 | All Resources | $54,675 | +$7,544 $62,219 | ||
| 6190 | Total budgetary resources available | $54,675 | +$7,544 $62,219 | 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. [Rationale: 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. [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 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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5109 /X - Recreation Enhancement Fee Program, Bureau of Reclamation
| 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) | $3,011,644 | $3,011,644 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $52,529 | $52,529 | ||
| 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 | $152,471 | $152,471 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $298,721 | +$306,708 $605,429 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $72,220 | $72,220 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$85,500 | -$85,500 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,201,279 | +$476,292 $1,677,571 | ||
| 1255 | SEQ | BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced | Line added— | -$44,631 -$44,631 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,703,364 | +$738,369 $5,441,733 | ||
| 6011 | All Resources | $4,703,364 | +$738,369 $5,441,733 | ||
| 6190 | Total budgetary resources available | $4,703,364 | +$738,369 $5,441,733 | 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. [Rationale: 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. [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 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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-5624 /X - Aging Infrastructure Account
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought Forward, October 1 - Direct | $1,100,000 | $1,100,000 | |
| 1000 | E39 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 | $0 | Line removed— | |
| 1000 | A39 | Actual - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Infrastructure Investment & Jobs Act, P. L. 117-58 | $1,050,552,263 | $1,050,552,263 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,789,434 | +$89,293 $1,878,727 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $710,566 | +$410,707 $1,121,273 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $46,534,000 | $46,534,000 | ||
| 1151 | 2 | BA: Disc: Appropriations: Antic nonexpend trans net - From 014-X-0680 | $100,000 | $100,000 | |
| 1173 | BA: Disc: Adv approps trans fr other accounts | $704,370,000 | $704,370,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$332,395 $332,395 | ||
| 1151 | 1 | BA: Disc: Appropriations: Antic nonexpend trans net - Supplemental - American Relief Act, 2025, P. L. 118-158) - from 014-X-0680 | $0 | Line removed— | |
| 1250 | BA: Mand: Anticipated appropriation | Line added— | +$17,605 $17,605 | ||
| 1255 | SEQ | BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced | Line added— | -$19,950 -$19,950 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,805,156,263 | +$830,050 $1,805,986,313 | ||
| 6011 | All Resources | $1,805,156,263 | +$830,050 $1,805,986,313 | ||
| 6190 | Total budgetary resources available | $1,805,156,263 | +$830,050 $1,805,986,313 | 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. [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 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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-8070 /X - Reclamation Trust Funds
| 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) | $1,348,913 | $1,348,913 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000 | $2,500,000 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | $326,193 | +$20,447 $346,640 | ||
| 1250 | BA: Mand: Anticipated appropriation | $673,807 | +$27,904,586 $28,578,393 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,848,913 | +$27,925,033 $32,773,946 | ||
| 6011 | All Resources | $4,848,913 | +$27,925,033 $32,773,946 | ||
| 6190 | Total budgetary resources available | $4,848,913 | +$27,925,033 $32,773,946 | 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. [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 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. [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 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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
| B2 | Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. |
| B3 | Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. |
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. [Rationale: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Of the amounts apportioned, funding for the Bureau of Reclamation's proposed "Sustainable Water for Agriculture Program" may be obligated ten days after the Bureau of Reclamation provides a report to OMB on how it will coordinate with USDA on implementation of such program to avoid duplication of programs. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | The $1,660,000,000 may include funds to be transferred to the Aging Infrastructure Account. |
| B2 | Of the total $1,710,806,000 appropriated, reflects total amount of projects to be funded from the General Fund and includes transfers to Lower and Upper Basin Funds, as well as the Aging Infrastructure Account. |
| B3 | Of the total $1,710,806,000 appropriated, reflects amount of projects/activities to be funded from the Reclamation Fund. Appropriations language provides for the funding of program activities that can be financed by the Reclamation Fund shall be derived from that fund. |
Notes about this page
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