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Management of Lands and Resources and 3 other accounts

Schedules

TAFS: 014-1109 2022/2026 - Management of Lands and Resources

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000E43Estimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169$0 $0
1000A43RActual - Unob Bal: Brought Forward, October 1 -Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169$329,295 $329,295
1000E43REstimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 -Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169$0 $0
1000A43Actual - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169$3,601,712 $3,601,712
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$626,574
$626,574
1061Unob Bal: Antic recov of prior year unpd/pd obl$130,718+$1,069,282
$1,200,000
1700BA: Disc: Spending auth: CollectedLine added+$257,977
$257,977
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added-$257,977
-$257,977
1920Total budgetary resources avail (disc. and mand.)$4,061,725+$1,695,856
$5,757,581
6011All resources$4,061,725+$1,695,856
$5,757,581
6190Total budgetary resources available$4,061,725+$1,695,856
$5,757,581
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-1109 2022/2030 - Management of Lands and Resources

Iterations:
  • 1: 6/30/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other - 9-YR Management of Lands and Resources, BLM $253,000
1920Total budgetary resources avail (disc. and mand.) $253,000
6011All resources $253,000
6190Total budgetary resources available $253,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-1109 2022/2031 - Management of Lands and Resources

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000E43Estimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169$0 $0
1000E43REstimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Supplemental – Reimb (Mand) Inflation Reduction Act, 2022, P.L. 117-169$0 $0
1000A43Actual - Unob Bal: Brought Forward, October 1 -Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169$113,340 $113,340
1000A43RActual - Unob Bal: Brought Forward, October 1 - Supplemental – Reimb (Mand) Inflation Reduction Act, 2022, P.L. 117-169$23,289,894 $23,289,894
1021Unob Bal: Recov of prior year unpaid obligations$2,760+$6,145,820
$6,148,580
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,200,000+$2,651,420
$3,851,420
1230BA: Mand: New/Unob bal of approps perm reduced-$2,760-$5,474,754
-$5,477,514
1800BA: Disc: Spending auth: CollectedLine added+$1,283,476
$1,283,476
1801BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added-$1,283,476
-$1,283,476
1920Total budgetary resources avail (disc. and mand.)$24,603,234+$3,322,486
$27,925,720
6011All resources$24,603,234+$3,322,486
$27,925,720
6190Total budgetary resources available$24,603,234+$3,322,486
$27,925,720
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-1116 /X - Oregon and California Grant Lands

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought Forward, October 1 Direct$5,633,965 $5,633,965
1000EEstimated - Unob Bal: Brought Forward, October 1 Direct$0 $0
1021Unob Bal: Recov of prior year unpaid obligations$445,616+$9,618,717
$10,064,333
1061Unob Bal: Antic recov of prior year unpd/pd obl$9,554,384+$3,381,283
$12,935,667
1100BA: Disc: Appropriation$115,521,000 $115,521,000
1920Total budgetary resources avail (disc. and mand.)$131,154,965+$13,000,000
$144,154,965
6011All resources$131,154,965+$13,000,000
$144,154,965
6190Total budgetary resources available$131,154,965+$13,000,000
$144,154,965
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5017 /X - Service Charges, Deposits, and Forfeitures

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought Forward, October 1 Direct$137,458,682 $137,458,682
1000EEstimated - Estimated - Unob Bal: Brought Forward, October 1 Direct$0 $0
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$389,957
$389,957
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,435,000-$389,957
$1,045,043
1101BA: Disc: Appropriation (special or trust)$3,466,960+$128,602,779
$132,069,739
1150BA: Disc: Anticipated appropriation$41,097,040-$23,166,779
$17,930,261
1920Total budgetary resources avail (disc. and mand.)$183,457,682+$105,436,000
$288,893,682
6011All resources$183,457,682+$105,436,000
$288,893,682
6190Total budgetary resources available$183,457,682+$105,436,000
$288,893,682
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5573 /X - Permit Processing Improvement Fund

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000A3Actual - Unob Bal: Brought Forward, October 1 Direct (Mand)$125,996,369 $125,996,369
1000E3Estimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 Direct (Mand)$0 $0
1021Unob Bal: Recov of prior year unpaid obligations$350,000+$18,981,217
$19,331,217
1061Unob Bal: Antic recov of prior year unpd/pd obl$300,000+$20,368,783
$20,668,783
1201BA: Mand: Appropriation (special or trust)$12,884,561+$19,677,650
$32,562,211
1203SEQBA: Mand: Estimated Appropriation (previously unavailable)$3,331,023 $3,331,023
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-)-$734,420 -$734,420
1250BA: Mand: Anticipated appropriation$42,524,439-$19,677,650
$22,846,789
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-)-$2,423,893+$1,121,626
-$1,302,267
1920Total budgetary resources avail (disc. and mand.)$182,228,079+$40,471,626
$222,699,705
6011All resources$182,228,079+$40,471,626
$222,699,705
6190Total budgetary resources available$182,228,079+$40,471,626
$222,699,705
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [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 the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [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.

NumberText
A1
To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to of 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 Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A3
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated receipts for estimated administrative expenses, which is currently equal to sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual receipts for administrative expenses is different from the estimated, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to the receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A12
The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual lines 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.
A19
Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $12,500,000 is available immediately for obligation. Of the remaining amounts provided by P.L. 119-74, $6,250,000 shall become available for obligation on April 1, 2026 and $6,250,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]
B1
Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOI BLM Digitizing Records for Easier Public Access as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of the Interior, Bureau of Land Management.

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