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Salaries and Expenses

Schedules

TAFS: 014-0102 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000A1Actual - Unob Bal: Brought Forward, October 1 - Reimb$12,609,420 $12,609,420
1000A39Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Infrastructure Investment and Jobs Act, P. L. 117-58$104,266,576 $104,266,576
1000AActual - Unob Bal: Brought Forward, October 1 - Direct$1,575,649 $1,575,649
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct$0 Line removed
1000A10Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2$413,079 $413,079
1000A2Actual - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill, P. L. 111-212$335,899 $335,899
1021Unob Bal: Recov of prior year unpaid obligations$1,222,642+$2,526,578
$3,749,220
1033Unob Bal: Recov of prior year paid obligations$2,682+$5,158
$7,840
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58$0 Line removed
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,000,000-$1,400,000
$600,000
1000E10Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2$0 Line removed
1100BA: Disc: Appropriation$14,295,000 $14,295,000
1000E2Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill, P. L. 111-212$0 Line removed
1170BA: Disc: Advance appropriation$142,000,000 $142,000,000
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb$0 Line removed
1172BA: Disc: Adv approps trans to other accounts-$710,000 -$710,000
1176BA: Disc: Adv approps antic nonexpend trans (net) (+ or -) - Transfer to USDA Forest Service-$25,215,000+$25,215,000
$0
1700BA: Disc: Spending auth: Collected$3,657,977+$4,000,725
$7,658,702
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$1,987,980+$6,041,357
$4,053,377
1740BA: Disc: Spending auth:Antic colls, reimbs, other$12,480,003-$10,042,082
$2,437,921
1920Total budgetary resources avail (disc. and mand.)$266,945,947+$26,346,736
$293,292,683
6011All resources$266,945,947+$26,346,736
$293,292,683
6190Total budgetary resources available$266,945,947+$26,346,736
$293,292,683
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 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 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 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.

NumberText
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.]

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.

NumberText
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.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.