Operation of Indian Programs and 1 other account
Schedules
TAFS: 014-2100 2026/2027 - Operation of Indian Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,897,709,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$782,222,621 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,132,486,379 | ||
| 6011 | All resources | $1,132,486,379 | ||
| 6190 | Total budgetary resources available | $1,132,486,379 | 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.] A4: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Tribal Climate Resilience 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 Tribal Climate Resilience 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 Tribal Climate Resilience Program 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: 014-2240 2026/2027 - Contract Support Costs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $342,080,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$66,420,805 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $275,659,195 | ||
| 6011 | All resources | $275,659,195 | ||
| 6190 | Total budgetary resources available | $275,659,195 | 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: For obligations that arise by operation of law, amounts are hereby automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [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.] |
| A4 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line for the Tribal Climate Resilience 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 Tribal Climate Resilience 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 Tribal Climate Resilience Program 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.] |
| A6 | For obligations that arise by operation of law, amounts are hereby automatically apportioned to reflect the actual indefinite appropriation amount, which may need to be adjusted including in the expired phase. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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