Working Capital Fund and 24 other accounts
Schedules
TAFS: 012-4605 /X - Working Capital Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$523,880,355 $523,880,355 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $427,170,609 | -$427,170,609 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,852,815 $5,852,815 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$147,831 $147,831 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $27,000,000 | -$6,000,646 $20,999,354 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $425,000,000 | $425,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $879,170,609 | +$96,709,746 $975,880,355 | ||
| 6011 | Direct | $879,170,609 | +$96,709,746 $975,880,355 | ||
| 6190 | Total budgetary resources available | $879,170,609 | +$96,709,746 $975,880,355 | 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: 012-5202 /X - Timber Roads, Purchaser Elections
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$35,662,026 $35,662,026 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $32,477,756 | -$32,477,756 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,250 | $1,250 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $57,000 | $57,000 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$114,000 | -$114,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $2,000,000 | $2,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,422,006 | +$3,184,270 $37,606,276 | ||
| 6020 | Timber Roads, Purchaser Election | $34,422,006 | +$3,184,270 $37,606,276 | ||
| 6190 | Total budgetary resources available | $34,422,006 | +$3,184,270 $37,606,276 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5203 /X - Roads and Trails for States, National Forests Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,418 | -$2,418 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$9,672 $9,672 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,925 $1,925 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$600 $600 | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | -$20,002,418 | -$9,779 -$20,012,197 | ||
| 1250 | BA: Mand: Anticipated appropriation | $20,000,000 | $20,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $0 | $0 | ||
| 6020 | Roads and Trails for States, 10-Percent Fund | $0 | $0 | ||
| 6190 | Total budgetary resources available | $0 | $0 | 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: 012-5204 /X - Timber Salvage Sales
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$81,103,010 $81,103,010 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $69,169,867 | -$69,169,867 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$21,474 $21,474 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$225 $225 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $375,000 | -$21,699 $353,301 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,840,000 | +$52,472 $1,892,472 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,280,000 | -$2,280,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $40,000,000 | $40,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $109,104,867 | +$11,985,615 $121,090,482 | ||
| 6020 | Timber Salvage Sales | $109,104,867 | +$11,985,615 $121,090,482 | ||
| 6190 | Total budgetary resources available | $109,104,867 | +$11,985,615 $121,090,482 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5206 /X - Expenses, Brush Disposal
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$17,900,932 $17,900,932 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $15,869,673 | -$15,869,673 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,442 $4,442 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $55,000 | -$4,442 $50,558 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $345,000 | +$2,229 $347,229 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$513,000 | -$513,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $9,000,000 | $9,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $24,756,673 | +$2,033,488 $26,790,161 | ||
| 6020 | Expenses, Brush Disposal | $24,756,673 | +$2,033,488 $26,790,161 | ||
| 6190 | Total budgetary resources available | $24,756,673 | +$2,033,488 $26,790,161 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5207 2023/2026 - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $242,229 | -$242,229 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$162,592 $162,592 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$10,000 $10,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | +$87,500 $90,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $244,729 | +$17,863 $262,592 | ||
| 6011 | Range Betterment | $244,729 | +$17,863 $262,592 | ||
| 6190 | Total budgetary resources available | $244,729 | +$17,863 $262,592 | 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: 012-5207 2024/2027 - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,102,977 | -$1,102,977 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$614,209 $614,209 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,850 $9,850 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,250 | +$88,900 $90,150 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,104,227 | -$390,018 $714,209 | ||
| 6011 | Range Betterment | $1,104,227 | -$390,018 $714,209 | ||
| 6190 | Total budgetary resources available | $1,104,227 | -$390,018 $714,209 | 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: 012-5207 2025/2028 - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,509,070 $2,509,070 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,439,205 | -$2,439,205 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,439,205 | +$69,865 $2,509,070 | ||
| 6011 | Range Betterment | $2,439,205 | +$69,865 $2,509,070 | ||
| 6190 | Total budgetary resources available | $2,439,205 | +$69,865 $2,509,070 | 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: 012-5207 /X - Range Betterment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$48,744 $48,744 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $43,925 | -$43,925 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $43,925 | +$4,819 $48,744 | ||
| 6011 | Range Betterment | $43,925 | +$4,819 $48,744 | ||
| 6190 | Total budgetary resources available | $43,925 | +$4,819 $48,744 | 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: 012-5213 /X - Payment to Minnesota (Cook, Lake, And St. Louis Counties) from T
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$5,192,092 $5,192,092 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$313,838 | -$313,838 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $5,505,930 | $5,505,930 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,192,092 | +$5,192,092 $10,384,184 | ||
| 6011 | Direct | $5,192,092 | +$5,192,092 $10,384,184 | ||
| 6190 | Total budgetary resources available | $5,192,092 | +$5,192,092 $10,384,184 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5214 /X - Licensee Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $2,838,882 | -$2,838,882 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$2,824,572 $2,824,572 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $63,250 | $63,250 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,500,000 | $1,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,402,132 | -$14,310 $4,387,822 | ||
| 6020 | Licensee Program | $4,402,132 | -$14,310 $4,387,822 | ||
| 6190 | Total budgetary resources available | $4,402,132 | -$14,310 $4,387,822 | 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: 012-5215 /X - Restoration of Forest Lands and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$320,242,585 $320,242,585 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $131,700,166 | -$131,700,166 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$16,663 $16,663 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$225 $225 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,450,000 | -$16,888 $3,433,112 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $265,000 | +$3,765,702 $4,030,702 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,710,000 | -$1,710,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $30,000,000 | $30,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $163,705,166 | +$192,308,121 $356,013,287 | ||
| 6020 | Restoration of Forestlands and Improvements | $163,705,166 | +$192,308,121 $356,013,287 | ||
| 6190 | Total budgetary resources available | $163,705,166 | +$192,308,121 $356,013,287 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5216 2023/2026 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$150,000 $150,000 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | -$150,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | $150,000 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000 | $150,000 | ||
| 6190 | Total budgetary resources available | $150,000 | $150,000 | 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: 012-5216 2024/2027 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | -$150,000 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$150,000 $150,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | $150,000 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000 | $150,000 | ||
| 6190 | Total budgetary resources available | $150,000 | $150,000 | 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: 012-5216 2025/2028 - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$150,000 $150,000 | |
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $150,000 | -$150,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $150,000 | $150,000 | ||
| 6011 | Land Exchanges (EXEX) - Disc | $150,000 | $150,000 | ||
| 6190 | Total budgetary resources available | $150,000 | $150,000 | 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: 012-5216 /X - Acquisition of Lands to Complete Land Exchanges
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$935,791 $935,791 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $935,792 | -$935,792 $0 | |
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$33,400,508 $33,400,508 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $28,711,186 | -$28,711,186 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | $125,000 | ||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$2,166,000 | -$2,166,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $38,000,000 | $38,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,605,978 | +$4,689,321 $70,295,299 | ||
| 6011 | Direct | $935,792 | -$1 $935,791 | ||
| 6020 | Conveyance of Administrative Sites | $48,347,617 | +$2,605,900 $50,953,517 | ||
| 6021 | Site-Specific Lands Act | $16,322,569 | +$2,083,422 $18,405,991 | ||
| 6190 | Total budgetary resources available | $65,605,978 | +$4,689,321 $70,295,299 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5219 /X - Operations and Maintenance of Quarters
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$39,071,231 $39,071,231 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $33,635,659 | -$33,635,659 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$13,918 $13,918 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | -$13,918 $111,082 | ||
| 1250 | BA: Mand: Anticipated appropriation | $13,000,000 | $13,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,760,659 | +$5,435,572 $52,196,231 | ||
| 6020 | Operation and Maintenance of Quarters | $46,760,659 | +$5,435,572 $52,196,231 | ||
| 6190 | Total budgetary resources available | $46,760,659 | +$5,435,572 $52,196,231 | 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: 012-5223 /X - Quinault Special Management Area
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$9,219 $9,219 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $7,823 | -$7,823 $0 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,000 | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,823 | +$1,396 $10,219 | ||
| 6020 | Quinault Special Management Area | $8,823 | +$1,396 $10,219 | ||
| 6190 | Total budgetary resources available | $8,823 | +$1,396 $10,219 | 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: 012-5264 /X - Timber Sales Pipeline Restoration Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$10,282,107 $10,282,107 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $9,462,255 | -$9,462,255 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$28,374 $28,374 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $125,000 | -$28,374 $96,626 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $275,000 | -$49,917 $225,083 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$399,000 | -$399,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $7,000,000 | $7,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,463,255 | +$769,935 $17,233,190 | ||
| 6020 | Timber Sales Pipeline Restoration Fund | $12,567,645 | +$376,950 $12,944,595 | ||
| 6021 | Forest Botanical Products | $3,895,610 | +$392,985 $4,288,595 | ||
| 6190 | Total budgetary resources available | $16,463,255 | +$769,935 $17,233,190 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5268 /X - Recreation Fees, Forest Service
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$154,594,218 $154,594,218 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $135,839,156 | -$135,839,156 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$322,335 $322,335 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$48,596 $48,596 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,325,000 | -$370,931 $954,069 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $7,010,000 | +$887,098 $7,897,098 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$7,695,000 | -$7,695,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $135,000,000 | $135,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $271,479,156 | +$19,642,160 $291,121,316 | ||
| 6020 | Recreation Fees | $271,479,156 | +$19,642,160 $291,121,316 | ||
| 6190 | Total budgetary resources available | $271,479,156 | +$19,642,160 $291,121,316 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5277 /X - Midewin National Tallgrass Prairie Rental Fees
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$4,413,131 $4,413,131 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,743,222 | -$3,743,222 $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$470 $470 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,500 | -$470 $12,030 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,000,000 | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,755,722 | +$669,909 $5,425,631 | ||
| 6020 | Midewin National Tallgrass Prairie Rental Fees | $4,755,722 | +$669,909 $5,425,631 | ||
| 6190 | Total budgetary resources available | $4,755,722 | +$669,909 $5,425,631 | 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: 012-5360 /X - Land between the Lakes Management Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$10,054,694 $10,054,694 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $3,833,748 | -$3,833,748 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $350,000 | $350,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $7,000,000 | $7,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,183,748 | +$6,220,946 $17,404,694 | ||
| 6020 | Land Between the Lakes Management Fund | $11,183,748 | +$6,220,946 $17,404,694 | ||
| 6190 | Total budgetary resources available | $11,183,748 | +$6,220,946 $17,404,694 | 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: 012-5361 /X - Administration of Rights-of-way and Other Land Uses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $5,532,023 | -$5,532,023 $0 | |
| 1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $14,887,046 | -$14,887,046 $0 | |
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$6,316,940 $6,316,940 | |
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$15,942,293 $15,942,293 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$99,930 $99,930 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | +$850,070 $900,070 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $120,009 | -$4,779 $115,230 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$113,430 | -$113,430 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $1,990,000 | $1,990,000 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$7,700 | +$4,369 -$3,331 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1823 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $7,010,000 | $7,010,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $29,467,948 | +$2,789,754 $32,257,702 | ||
| 6012 | Reimbursable | $21,901,846 | +$1,297,116 $23,198,962 | ||
| 6020 | Commercial Filming and Still Photography Land Use Fee Retention | $2,528,598 | +$284,866 $2,813,464 | ||
| 6021 | Organizational Camps Program | $2,457,933 | +$596,606 $3,054,539 | ||
| 6022 | Cost Recovery (Land Uses) | $2,579,571 | +$611,166 $3,190,737 | ||
| 6190 | Total budgetary resources available | $29,467,948 | +$2,789,754 $32,257,702 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5462 /X - Hardwood Technology Transfer and Applied Research Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $32 | -$32 $0 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$35 $35 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $32 | +$3 $35 | ||
| 6011 | Direct | $32 | +$3 $35 | ||
| 6190 | Total budgetary resources available | $32 | +$3 $35 | 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: 012-5540 /X - Stewardship Contracting Product Sales
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$63,442,679 $63,442,679 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $47,265,391 | -$47,265,391 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$453,841 $453,841 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$225 $225 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,125,000 | +$1,420,934 $2,545,934 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,767,000 | -$93,213 $1,673,787 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,767,000 | -$1,767,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $31,000,000 | $31,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $79,390,391 | +$17,959,075 $97,349,466 | ||
| 6020 | Stewardship Contracting Product Sales | $79,390,391 | +$17,959,075 $97,349,466 | ||
| 6190 | Total budgetary resources available | $79,390,391 | +$17,959,075 $97,349,466 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5644 /X - Recreation Residence Program
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual- Unob Bal: Brought forward, October 1 | Line added— | +$29,930,756 $29,930,756 | |
| 1000 | ME1 | Mandatory Expected - Unob Bal: Brought forward, October 1 | $26,001,880 | -$26,001,880 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6,424 $6,424 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,000 | -$6,424 $13,576 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,938,000 | -$1,734 $1,936,266 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,938,000 | -$1,938,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $34,000,000 | $34,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,021,880 | +$3,927,142 $63,949,022 | ||
| 6020 | Recreation Fees | $59,678,427 | +$3,492,181 $63,170,608 | ||
| 6021 | Recreation Transfer Fees | $343,453 | +$434,961 $778,414 | ||
| 6190 | Total budgetary resources available | $60,021,880 | +$3,927,142 $63,949,022 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-5896 /X - Payment to Counties, National Grasslands
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$7,047 $7,047 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $6,342 | -$6,342 $0 | |
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$3,876,000 | -$228,000 -$4,104,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $72,000,000 | $72,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $68,130,342 | -$227,295 $67,903,047 | ||
| 6011 | Direct | $68,130,342 | -$227,295 $67,903,047 | ||
| 6190 | Total budgetary resources available | $68,130,342 | -$227,295 $67,903,047 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-8028 /X - Cooperative Work Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME1 | Mandatory Expected - Direct - Unob Bal: Brought forward, October 1 | $296,199,606 | -$296,199,606 $0 | |
| 1000 | ME2 | Mandatory Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $63,150,476 | -$63,150,476 $0 | |
| 1000 | MA1 | Mandatory Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$329,677,702 $329,677,702 | |
| 1000 | MA2 | Mandatory Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$66,698,662 $66,698,662 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$331,488 $331,488 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,002,556 $1,002,556 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | +$1,665,956 $3,665,956 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $4,575,000 | -$157,783 $4,417,217 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,902,000 | -$4,902,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $86,000,000 | $86,000,000 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$92,625 | -$92,625 | See footnotes below |
| Footnotes for line 1823 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1823 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $25,000,000 | $25,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $471,930,457 | +$39,868,499 $511,798,956 | ||
| 6012 | Reimbursable | $89,057,851 | +$5,048,186 $94,106,037 | ||
| 6020 | Cooperative Work | $382,872,606 | +$34,820,313 $417,692,919 | ||
| 6190 | Total budgetary resources available | $471,930,457 | +$39,868,499 $511,798,956 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-8034 /X - Gifts, Donations and Bequests for Forest and Range Land Research
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Expected - Unob Bal: Brought forward, October 1 | $20,836 | -$20,836 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$13,176 $13,176 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,836 | -$7,660 $13,176 | ||
| 6011 | Gifts, Donations, and Bequests for Forest and Rangeland Research | $20,836 | -$7,660 $13,176 | ||
| 6190 | Total budgetary resources available | $20,836 | -$7,660 $13,176 | 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: 012-8039 /X - Land between the Lakes Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$6,743,993 $6,743,993 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $5,763,523 | -$5,763,523 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500 | $2,500 | ||
| 1250 | BA: Mand: Anticipated appropriation | $225,000 | $225,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,991,023 | +$980,470 $6,971,493 | ||
| 6011 | Direct | $5,991,023 | +$980,470 $6,971,493 | ||
| 6190 | Total budgetary resources available | $5,991,023 | +$980,470 $6,971,493 | 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: 012-8046 /X - Reforestation Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added— | +$335,346,205 $335,346,205 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $320,254,755 | -$320,254,755 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,482,613 $1,482,613 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,750,000 | -$232,613 $3,517,387 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $8,550,000 | +$2,104,004 $10,654,004 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| Footnotes for line 1203 (Current): | B3: Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$8,550,000 | -$8,550,000 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B2: Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. | ||||
| 1250 | BA: Mand: Anticipated appropriation | $150,000,000 | $150,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $474,004,755 | +$18,445,454 $492,450,209 | ||
| 6011 | Direct | $474,004,755 | +$18,445,454 $492,450,209 | ||
| 6190 | Total budgetary resources available | $474,004,755 | +$18,445,454 $492,450,209 | 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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] A2: The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [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.] |
| A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| B3 | Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
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.] |
| A2 | The amount on line 1232 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1250. Due to the indefinite nature of the account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the most recent for the current fiscal year sequestration order. During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester as required by the most recent for the current fiscal year order pursuant to the Budget Control Act of 2011 (P.L. 112-25). The amount on line 1203 is the estimated previously unavailable funding for prior fiscal year pursuant to the Budget Control Act of 2011. The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amounts include Forest Service's estimated earnings, distributed as directed in the Great American Outdoors Act, P.L. 116-152 Sec. 200402(d)(3), Sec. 200402(e)(1), and 200402(j)-Public donations (GPDN) per line 6021. |
| B2 | Reflects the President's Order which requires budgetary resources in non-exempt nondefense mandatory program be reduced by 5.7% and in accordance with section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 901a. |
| B3 | Reflects the estimated amount previously unavailable for FY 2025 pursuant to BBEDCA SEC. 256 (k)(6). The estimated amount may be increased or decreased without further action by OMB if the actual previously unavailable appropriation differs from the estimate. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.