Capital Improvement and Maintenance and 3 other accounts
Schedules
TAFS: 012-1103 2026/2029 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$153,250,000 $153,250,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligations | Line added— | $0 | ||
| 1170 | IIJA | BA: Disc: Advance Appropriation | $72,000,000 | $72,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | NFS | Advance Appropriations Transferred to other accounts(-) | Line added— | -$5,000,000 -$5,000,000 | |
| 1172 | OIG | Advance Appropriations Transferred to other accounts(-) | Line added— | -$360,000 -$360,000 | |
| 1176 | NFS | Anticipated Advance Transfers - Current Year Authority | -$5,000,000 | +$5,000,000 $0 | |
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | -$360,000 | +$360,000 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000 | $25,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,640,000 | +$153,250,000 $244,890,000 | ||
| 6012 | Reimbursable | $25,000,000 | $25,000,000 | ||
| 6020 | Facilities | $0 | +$31,400,000 $31,400,000 | ||
| 6021 | Roads | $0 | +$73,000,000 $73,000,000 | ||
| 6022 | Trails | $0 | +$22,000,000 $22,000,000 | ||
| 6023 | Construction Projects (CDS) | $0 | +$20,850,000 $20,850,000 | ||
| 6024 | Legacy Roads and Trails | $0 | +$6,000,000 $6,000,000 | ||
| 6063 | CIM Infrastructure (IIJA) | $66,640,000 | $66,640,000 | ||
| 6190 | Total budgetary resources available | $91,640,000 | +$153,250,000 $244,890,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2026. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1106 2026/2029 - National Forest System
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$1,857,843,000 $1,857,843,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligations | Line added— | $0 | ||
| 1173 | CIM | Advance Appropriations Transferred from other accounts | Line added— | +$5,000,000 $5,000,000 | |
| 1176 | CIM | Anticipated Advance Transfers - Current Year Authority | $5,000,000 | -$5,000,000 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000,000 | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $105,000,000 | +$1,857,843,000 $1,962,843,000 | ||
| 6012 | Reimbursable | $100,000,000 | $100,000,000 | ||
| 6013 | Salaries and Expenses | $0 | +$1,453,152,000 $1,453,152,000 | ||
| 6021 | Collaborative Forest Landscape Restoration | $0 | +$31,000,000 $31,000,000 | ||
| 6022 | Land Management Planning, Assessment, and Monitoring | $0 | +$14,500,000 $14,500,000 | ||
| 6023 | Hazardous Fuels | $0 | +$176,850,000 $176,850,000 | ||
| 6024 | Recreation, Heritage, and Wilderness | $0 | +$45,000,000 $45,000,000 | ||
| 6025 | Wildlife and Fisheries Habitat Management | $0 | +$21,000,000 $21,000,000 | ||
| 6026 | Grazing Management | $0 | +$6,000,000 $6,000,000 | ||
| 6027 | Forest Products | $0 | +$39,000,000 $39,000,000 | ||
| 6028 | Vegetation and Watershed Management | $0 | +$30,000,000 $30,000,000 | ||
| 6029 | Minerals and Geology Management | $0 | +$14,000,000 $14,000,000 | ||
| 6030 | Land Use Authorization and Access | $0 | +$7,750,000 $7,750,000 | ||
| 6031 | Law Enforcement Operations | $0 | +$19,591,000 $19,591,000 | ||
| 6063 | NFS Infrastructure (IIJA) | $5,000,000 | $5,000,000 | ||
| 6190 | Total budgetary resources available | $105,000,000 | +$1,857,843,000 $1,962,843,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2026. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1119 2026/2029 - Management of National Forest Lands for Subsistence Uses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,099,000 | See footnotes below | |
| Footnotes for line 1100: | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | |||
| 1134 | BA: Disc: Appropriations precluded from obligations | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,099,000 | ||
| 6020 | Management of National Forest Lands for Subsistence Uses | $1,099,000 | ||
| 6190 | Total budgetary resources available | $1,099,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2026. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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: 012-1122 2026/2029 - Forest Service Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$944,114,000 $944,114,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligations | Line added— | $0 | ||
| 1151 | FRR | BA: Anticipated Appropriation nonexpenditure transfer (net) (+ or -) | Line added— | +$2,000,000 $2,000,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000 | $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000 | +$946,114,000 $949,114,000 | ||
| 6012 | Reimbursable | $3,000,000 | $3,000,000 | ||
| 6013 | Salaries and Expenses | $0 | +$384,000,000 $384,000,000 | ||
| 6020 | Information Management | $0 | +$277,114,000 $277,114,000 | ||
| 6021 | Facilities Maint & Leases | $0 | +$152,000,000 $152,000,000 | ||
| 6022 | Organizational Services | $0 | +$133,000,000 $133,000,000 | ||
| 6190 | Total budgetary resources available | $3,000,000 | +$946,114,000 $949,114,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2026. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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 FY 2026. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
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 | To the extent authorized by law, this estimated amount is apportioned for FY 2025. 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 budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), 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.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B7 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.