Operations, Research, and Facilities
Schedules
TAFS: 013-1450 2025/2026 - Operations, Research, and Facilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary: Unob Bal: Brought forward October 1 | $2,086,421,393 | -$1,331,458,327 $754,963,066 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $126,100,000 | $126,100,000 | ||
| 1740 | Dir | BA: Disc: Spending auth: Antic colls, reimbs, other | $160,000 | $160,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,212,681,393 | -$1,331,458,327 $881,223,066 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Reallocation of $68,309,958 within NOAA's Operations, Research and Facilities (ORF) account (13-1450 25/26) for Administration Priorities. This amount will be reallocated to the following line offices/activities within Category B lines: NOS Hydrographic Survey Priorities/Contracts ($18,447,434; Line 6011), NMFS Fisheries Data Collections, Surveys, and Assessments (17,862,524; Line 6012), and NWS Central Processing ($32,000,000; Line 6014). | ||||
| 6011 | National Ocean Service | $281,515,000 | -$222,567,819 $58,947,181 | ||
| 6012 | National Marine Fisheries Service | $315,015,000 | -$229,529,451 $85,485,549 | ||
| 6013 | Oceanic and Atmopheric Research | $234,035,000 | -$197,942,245 $36,092,755 | ||
| 6014 | National Weather Service | $345,515,000 | -$226,927,436 $118,587,564 | ||
| 6015 | National Environmental Satellite Data, and Info. Svs | $113,515,000 | -$88,160,123 $25,354,877 | ||
| 6016 | Mission Support | $134,564,983 | -$73,747,174 $60,817,809 | ||
| 6017 | Office of Marine and Aviation Operations | $115,035,000 | -$73,698,443 $41,336,557 | ||
| 6018 | NOAA Wide Support Services | $97,015,000 | -$63,915,552 $33,099,448 | ||
| 6019 | Disaster Relief Supplemental (P.L. 118-158) | $244,000,000 | -$7,079,684 $236,920,316 | ||
| 6025 | FY25 Undistributed | $21,817,056 | -$21,817,056 $0 | See footnotes below | |
| Footnotes for line 6025 (Previous): | A2: Amounts apportioned in line 6025 are available for obligation five business days after the Department of Commerce submits to OMB a written plan demonstrating how such funds will be utilized in alignment with current administration policies, to the extent consistent with 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.] | ||||
| 6081 | National Ocean Service - IIJA (P.L. 117-58) | $90,020,019 | -$73,288,925 $16,731,094 | ||
| 6082 | National Marine Fisheries Service - IIJA (P.L. 117-58) | $145,666,094 | -$5,613,740 $140,052,354 | ||
| 6083 | Oceanic and Atmospheric Research - IIJA (P.L. 117-58) | $22,310,780 | -$15,763,294 $6,547,486 | ||
| 6084 | National Weather Service - IIJA (P.L. 117-58) | $41,593,719 | -$31,123,046 $10,470,673 | ||
| 6085 | National Environmental Satellite Data, and Info. Svs - IIJA (P.L. 117-58) | $3,102,535 | -$466,690 $2,635,845 | ||
| 6086 | Mission Support - IIJA (P.L. 117-58) | $7,860,973 | +$182,351 $8,043,324 | ||
| 6087 | Office of Marine and Aviation Operations - IIJA (P.L. 117-58) | $100,234 | $100,234 | ||
| 6190 | Total budgetary resources available | $2,212,681,393 | -$1,331,458,327 $881,223,066 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Apportioned amounts for any additional recoveries of prior year unpaid obligations received may be increased by up to 10 percent without any further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Funds made available for grants or cooperative agreements are available for obligation five business days after the Department of Commerce submits to OMB a written plan that includes a list of funded grant programs and how the programs will be utilized in alignment with current administration policies, to the extent consistent with 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.] | ||||
| Footnotes for line 6190 (Current): | A1: Apportioned amounts for any additional recoveries of prior year unpaid obligations received may be increased by up to 10 percent without any further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Funds made available for grants or cooperative agreements are available for obligation five business days after the Department of Commerce submits to OMB a written plan that includes a list of funded grant programs and how the programs will be utilized in alignment with current administration policies, to the extent consistent with 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.] | ||||
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 | Apportioned amounts for any additional recoveries of prior year unpaid obligations received may be increased by up to 10 percent without any further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Funds made available for grants or cooperative agreements are available for obligation five business days after the Department of Commerce submits to OMB a written plan that includes a list of funded grant programs and how the programs will be utilized in alignment with current administration policies, to the extent consistent with 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.] |
| B1 | Reallocation of $68,309,958 within NOAA's Operations, Research and Facilities (ORF) account (13-1450 25/26) for Administration Priorities. This amount will be reallocated to the following line offices/activities within Category B lines: NOS Hydrographic Survey Priorities/Contracts ($18,447,434; Line 6011), NMFS Fisheries Data Collections, Surveys, and Assessments (17,862,524; Line 6012), and NWS Central Processing ($32,000,000; Line 6014). |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Apportioned amounts for any additional recoveries of prior year unpaid obligations received may be increased by up to 10 percent without any further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Amounts apportioned in line 6025 are available for obligation five business days after the Department of Commerce submits to OMB a written plan demonstrating how such funds will be utilized in alignment with current administration policies, to the extent consistent with 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.] |
| A3 | Funds made available for grants or cooperative agreements are available for obligation five business days after the Department of Commerce submits to OMB a written plan that includes a list of funded grant programs and how the programs will be utilized in alignment with current administration policies, to the extent consistent with 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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