Resource Management and 21 other accounts
Schedules
TAFS: 014-1611 /X - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $48,398,660 | |
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb | $302,099,778 | |
1000 | E39 | Estimated - Unob Bal: Brought forward, October 1 - Supplemental -2022 Bipartisan Infrastructure Law, P. L. 117-58 | $15,924,515 | |
1000 | E43 | Estimated - Unob Bal: Brought forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $7,756,968 | |
1000 | E48 | Estimated - Unob Bal: Brought Forward, October 1 - FWS - Direct Offsetting Collections | $6,888,878 | |
1000 | E49 | Estimated - Unob Bal: Brought Forward, October 1 - FWS - Reimb Offsetting Collections | $11,847,588 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,076,893 | ||
1170 | BA: Disc: Advance appropriation | $91,000,000 | ||
1173 | BA: Disc: Adv approps trans fr other accounts | $7,000,000 | ||
1176 | BA: Disc: Adv approps antic nonexpend trans net | -$455,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $283,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $778,538,280 | ||
6011 | All resources | $778,538,280 | ||
6190 | Total budgetary resources available | $778,538,280 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1611 2022/2026 - Resource 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 | $9,866,521 | |
1000 | E43R | Estimated - Unob Bal: Brought forward, October 1 - Supplemental – Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 | $13,480,543 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $225,000 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $26,244,350 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $49,816,414 | ||
6011 | All resources | $0 | ||
6012 | Weather Events | $176,523 | ||
6014 | Sec. 50303 Department of the Interior Environmental Reviews | $9,914,998 | ||
6015 | Sec. 70007 FPISC | $22,402,718 | ||
6016 | Other Reimbursables | $17,322,175 | ||
6190 | Total budgetary resources available | $49,816,414 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1611 2023/2031 - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb (Mand) | $6,950,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $4,687,554 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $11,638,554 | ||
6015 | Sec. 70007 FPISC | $11,638,554 | ||
6190 | Total budgetary resources available | $11,638,554 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1611 2024/2026 - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E51 | Estimated - Unob Bal: Brought Forward, October 1 - Direct - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $1,574,001 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,575,001 | ||
6011 | FY 2024 - Congressionally Directed Spending (Earmarks), P. L. 118-42 | $1,575,001 | ||
6190 | Total budgetary resources available | $1,575,001 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1611 2025/2026 - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $250,693,498 | |
1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 - Reimb | $61,501 | |
1000 | E11 | Estimated - Unob Bal: Brought forward, October 1 - Offsetting Collections | $2,920,001 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,083,347 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $267,258,347 | ||
6011 | All resources | $267,258,347 | ||
6190 | Total budgetary resources available | $267,258,347 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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.] A6: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program 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 for the Ecological Services Program and the Science Applications Program 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 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 for the Ecological Services Program and Science Applications Program 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: 014-1611 2025/2027 - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought forward, October 1 - Direct | $29,573,163 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $412,093 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $29,985,256 | ||
6011 | All resources | $29,985,256 | ||
6190 | Total budgetary resources available | $29,985,256 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1611 2026/2027 - Resource Management
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $40,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $40,000,000 | ||
6011 | All resources | $40,000,000 | ||
6190 | Total budgetary resources available | $40,000,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1612 /X - Construction
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $33,000,000 | |
1000 | E27 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, and Maria, P. L. 115-123 | $4,366,743 | |
1000 | E28 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act, 2019, P. L. 116-20 | $2,171,980 | |
1000 | E38 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | $6,865,049 | |
1000 | E44 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct Disaster Relief Act, 2023, P. L. 117-328 | $118,709,889 | |
1000 | E54 | Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct American Relief Act, 2025, Act, P. L. 118-158 | $468,937,010 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,300,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $641,350,671 | ||
6011 | All resources | $641,350,671 | ||
6190 | Total budgetary resources available | $641,350,671 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1652 /X - Multinational Species Conservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $33,227,343 | |
1000 | E11 | Estimated - Unob Bal: Brought Forward, October 1 - Offsetting Collections | $1,217,468 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $35,445,811 | ||
6011 | All resources | $35,445,811 | ||
6190 | Total budgetary resources available | $35,445,811 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-1696 /X - Neotropical Migratory Bird Conservation
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $5,092,301 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $5,093,301 | ||
6011 | All resources | $5,093,301 | ||
6190 | Total budgetary resources available | $5,093,301 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5020 /X - Land Acquisition
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $8,946,362 | |
1000 | E1 | Estimated - Unob Bal: Brought Forward, October 1 - Reimb | $261,441 | |
1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $104,451,490 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,200,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $6,930,334 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$6,897,000 | |
1250 | BA: Mand: Anticipated appropriation | $121,000,000 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $238,892,627 | ||
6011 | All resources | $238,892,627 | ||
6190 | Total budgetary resources available | $238,892,627 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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. A7: 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 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 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 supplemented with a detailed description of how each project plan aligns with Administration 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 for land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, 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: 014-5029 /X - Federal Aid in Wildlife Restoration
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $975,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $74,000,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $59,461,114 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$61,340,061 | |
1250 | 2 | BA: Mand: Antic appropriation - Interest Income | $115,141,419 | |
1250 | 1 | BA: Mand: Antic appropriation - Excise Taxes | $961,000,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $2,123,262,472 | ||
6011 | All resources | $2,123,262,472 | ||
6190 | Total budgetary resources available | $2,123,262,472 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5050 /X - Operation and Maintenance of Quarters
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $9,500,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $18,000 | ||
1250 | BA: Mand: Anticipated appropriation | $3,700,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $13,218,000 | ||
6011 | All resources | $13,218,000 | ||
6190 | Total budgetary resources available | $13,218,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5091 /X - National Wildlife Refuge Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $6,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $456,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$456,000 | |
1250 | BA: Mand: Anticipated appropriation | $8,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $14,050,000 | ||
6011 | All resources | $14,050,000 | ||
6190 | Total budgetary resources available | $14,050,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5092 /X - Proceeds from Sales, Water Resources Development Projects
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $675,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1250 | BA: Mand: Anticipated appropriation | $275,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $951,000 | ||
6011 | All resources | $951,000 | ||
6190 | Total budgetary resources available | $951,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5137 /X - Migratory Bird Conservation Account
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $12,500,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $520,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $5,244,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$5,244,000 | |
1250 | BA: Mand: Anticipated appropriation | $92,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $105,020,000 | ||
6011 | All resources | $105,020,000 | ||
6190 | Total budgetary resources available | $105,020,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5143 /X - Cooperative Endangered Species Conservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $34,431,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000 | ||
1250 | BA: Mand: Anticipated appropriation | $96,434,968 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $133,865,968 | ||
6011 | All resources | $133,865,968 | ||
6190 | Total budgetary resources available | $133,865,968 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5157 /X - Lahontan Valley and Pyramid Lake Fish and Wildlife Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,700,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1250 | BA: Mand: Anticipated appropriation | $50,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,751,000 | ||
6011 | All resources | $1,751,000 | ||
6190 | Total budgetary resources available | $1,751,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5241 /X - North American Wetlands Conservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $82,403,754 | |
1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $3,622,850 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$8,550 | |
1250 | BA: Mand: Anticipated appropriation | $150,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $86,169,054 | ||
6011 | All resources | $86,169,054 | ||
6190 | Total budgetary resources available | $86,169,054 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5252 /X - Recreation Enhancement Fee Program, FWS
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $20,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $200,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $57,000 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$57,000 | |
1250 | BA: Mand: Anticipated appropriation | $8,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $28,200,000 | ||
6011 | All resources | $28,200,000 | ||
6190 | Total budgetary resources available | $28,200,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5463 /X - User Fees for Filming and Photography on Public Lands
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1250 | BA: Mand: Anticipated appropriation | $75,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $75,000 | ||
6011 | All resources | $75,000 | ||
6190 | Total budgetary resources available | $75,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5474 /X - State Wildlife Grants, from LWCF
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $65,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $70,000,000 | ||
6011 | All resources | $70,000,000 | ||
6190 | Total budgetary resources available | $70,000,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5479 /X - Cooperative Endangered Species Conservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary - Unob Bal: Brought Forward, October 1 - Direct (Disc) | $12,719,331 | |
1000 | ME | Mandatory - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $47,176,786 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $16,000,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $2,287,701 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$2,287,701 | |
1250 | BA: Mand: Anticipated appropriation | $40,135,102 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $116,031,219 | ||
6011 | All resources | $116,031,219 | ||
6190 | Total budgetary resources available | $116,031,219 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5494 /X - Exotic Bird Conservation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1250 | BA: Mand: Anticipated appropriation | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,000 | ||
6011 | All resources | $2,000 | ||
6190 | Total budgetary resources available | $2,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5496 /X - Landowner Incentive Program
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Estimated - Unob Bal: Brought Forward, October 1 - Direct | $184,884 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $185,884 | ||
6011 | All resources | $185,884 | ||
6190 | Total budgetary resources available | $185,884 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5501 /X - Community Partnership Enhancement
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $1,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1250 | BA: Mand: Anticipated appropriation | $100,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $102,000 | ||
6011 | All resources | $102,000 | ||
6190 | Total budgetary resources available | $102,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-5579 /X - Coastal Impact Assistance
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $4,030,008 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $4,031,008 | ||
6011 | All resources | $4,031,008 | ||
6190 | Total budgetary resources available | $4,031,008 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-8151 /X - Sport Fish Restoration
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $380,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $42,000,000 | ||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) (special or trust) | $29,512,079 | |
1232 | SEQ | BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) | -$47,117,224 | |
1250 | BA: Mand: Anticipated appropriation | $826,617,962 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $1,231,012,817 | ||
6011 | All resources | $1,231,012,817 | ||
6190 | Total budgetary resources available | $1,231,012,817 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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: 014-8216 /X - Contributed Funds
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E3 | Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $20,000,000 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $85,000 | ||
1250 | BA: Mand: Anticipated appropriation | $5,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $25,085,000 | ||
6011 | All resources | $25,085,000 | ||
6190 | Total budgetary resources available | $25,085,000 | See footnotes below | |
Footnotes for line 6190: | 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 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 new budget authority or unobligated 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 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 new budget authority or unobligated 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. |
A6 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Ecological Services Program and the Science Applications Program 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 for the Ecological Services Program and the Science Applications Program 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 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 for the Ecological Services Program and Science Applications Program 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.] |
A7 | 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 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 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 supplemented with a detailed description of how each project plan aligns with Administration 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 for land acquisition only as necessary for Federal salary and payroll expenses, minimum expenses to maintain safe operations, 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.] |
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