National Forest System and 1 other account
Schedules
TAFS: 012-1106 /X - National Forest System
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $2,096,447,321 | $2,096,447,321 | |
| 1000 | DE2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | $6,120,570 | $6,120,570 | |
| 1000 | DE1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $10,435,475 | +$9,341,631 $19,777,106 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $7,739 | +$22,612 $30,351 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $29,056,787 | -$9,364,243 $19,692,544 | ||
| 1170 | IIJA | BA:Disc: Advance Appropriation | $529,800,000 | $529,800,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| Footnotes for line 1170 (IIJA) (Current): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). | ||||
| 1172 | OIG | Advance Appropriations transferred to other accounts (-) | -$2,649,000 | -$2,649,000 | |
| 1176 | DCOM | Anticipated Advance Transfers - Current Year Authority | -$945,000 | -$945,000 | |
| 1176 | WFM | Anticipated Advance Transfers - Current Year Authority | -$15,000,000 | -$15,000,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,653,373,892 | $2,653,373,892 | ||
| 6011 | Direct | $1,765,078,559 | -$26,594 $1,765,051,965 | ||
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 6012 | Reimbursable | $6,220,585 | +$26,594 $6,247,179 | ||
| 6063 | NFS Infrastructure (IIJA) | $869,866,036 | -$16,000,000 $853,866,036 | ||
| 6064 | IIJA TPEP Loan/Subsidy | $8,809,408 | +$16,000,000 $24,809,408 | ||
| 6065 | IIJA TPEP Admin | $3,399,304 | $3,399,304 | ||
| 6190 | Total budgetary resources available | $2,653,373,892 | $2,653,373,892 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, this estimated amount is apportioned for FY 2026. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes 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: 012-4398 /X - Timber Production Exanpsion Guaranteed Loan Financing Account
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Actuals - Unob Bal: Brought forward, Oct 1 | $8,033,326 | $8,033,326 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $9,052,142 | +$16,000,000 $25,052,142 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,085,468 | +$16,000,000 $33,085,468 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: The exclusion of actual amounts from the SF-133 on the financing account does not subject Forest Service to the Anti-Deficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B11: The exclusion of actual amounts from the SF-133 on the financing account does not subject Forest Service to the Anti-Deficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 6028 | Payments to receipt account - Reestimates | Line added— | +$3,321,405 $3,321,405 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $17,085,468 | +$12,678,595 $29,764,063 | ||
| 6190 | Total budgetary resources available | $17,085,468 | +$16,000,000 $33,085,468 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A5: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A5: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 8200 | Program Level, Unused from prior years | $125,848,688 | +$228,571,427 $354,420,115 | See footnotes below | |
| Footnotes for line 8200 (Previous): | B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| Footnotes for line 8200 (Current): | B7: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 8211 | Application, Category B, Guaranteed Loan Program | $125,848,688 | +$228,571,427 $354,420,115 | ||
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.] |
| A5 | To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
| B7 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
| B11 | The exclusion of actual amounts from the SF-133 on the financing account does not subject Forest Service to the Anti-Deficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
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 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.] |
| A5 | To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58). |
| B7 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
| B10 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026, PL 119-74 Sec 444( c ). |
| B11 | The exclusion of actual amounts from the SF-133 on the financing account does not subject Forest Service to the Anti-Deficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
Notes about this page
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