Royalty and Offshore Minerals Management and 1 other account
Schedules
TAFS: 014-1917 /X - Royalty and Offshore Minerals Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $784,384 | |
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $350,045 | |
| 1000 | E37 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Katrina, Rita, P. L. 109-48 | $244,440 | |
| 1000 | E12 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections - OCS | $20,642,087 | |
| 1000 | E14 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - Contributed Funds (BOEM) | $1,328,054 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | ||
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other - Bond | $10,000,000 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other - Contribution | $2,000,000 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other - RSA | $2,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,349,010 | ||
| 6011 | All resources | $42,349,010 | ||
| 6190 | Total budgetary resources available | $42,349,010 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> | |||
TAFS: 014-1917 2022/2026 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E43 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P.L. 117-169 | $14,448,599 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,948,599 | ||
| 6011 | All resources | $15,948,599 | ||
| 6190 | Total budgetary resources available | $15,948,599 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> | |||
TAFS: 014-1917 2025/2026 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $19,137,002 | |
| 1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $17,564,690 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,701,692 | ||
| 6011 | All resources | $39,701,692 | ||
| 6190 | Total budgetary resources available | $39,701,692 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> A3: 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 spending plan for Fiscal Year 2026 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending 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 spending 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 on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [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.] | |||
TAFS: 014-1917 /2026 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000 | ||
| 6011 | All resources | $1,000,000 | ||
| 6190 | Total budgetary resources available | $1,000,000 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> | |||
TAFS: 014-1917 2026/2027 - Royalty and Offshore Minerals Management
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000 | ||
| 6011 | All resources | $1,000,000 | ||
| 6190 | Total budgetary resources available | $1,000,000 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> A3: 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 spending plan for Fiscal Year 2026 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending 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 spending 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 on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [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.] | |||
TAFS: 014-5614 /X - Decommissioning Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought forward, Oct 1 - Direct (Mand) | $475,930,689 | |
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $11,400,000 | ||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | -$934,477 | ||
| 1250 | BA: Mand: Anticipated appropriation | $16,394,325 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $502,790,537 | ||
| 6011 | All Resources | $502,790,537 | ||
| 6190 | Total budgetary resources available | $502,790,537 | See footnotes below | |
| Footnotes for line 6190: | A1: <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> 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
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 | <html><html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (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 without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html></html> |
| 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 | 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 spending plan for Fiscal Year 2026 between the Department of the Interior (DOI) and the Office of Management and Budget (OMB). Such spending 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 spending 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 on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. [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.] |
Notes about this page
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