Wildland Fire Management and 1 other account
Schedules
TAFS: 012-1115 /X - Wildland Fire Management
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | $748,235,513 | $748,235,513 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October | $22,651,805 | $22,651,805 | |
| 1011 | DOI | Unob Bal: Transferred from other accounts - FY 2023 | $55,000 | $55,000 | |
| 1011 | RES | Unob Bal: Transferred from other accounts - FY 2023 | $640,000,000 | $640,000,000 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $301,229,515 | +$10,774,026 $312,003,541 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $730,941 | +$44,713 $775,654 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $198,039,544 | -$10,818,739 $187,220,805 | ||
| 1100 | BA: Disc: Appropriation | $2,426,111,000 | $2,426,111,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| Footnotes for line 1100 (Current): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| 1121 | RES | BA: Disc: Appropriations Transferred from other accounts | Line added— | +$2,480,000,000 $2,480,000,000 | |
| 1151 | RES | BA: Anticipated Nonexpenditure Transfers net | $2,480,000,000 | -$2,480,000,000 $0 | |
| 1151 | DOI | BA: Anticipated Nonexpenditure Transfers net | Line added— | -$7,099,560 -$7,099,560 | |
| 1170 | IIJA | BA:Disc: Advance Appropriation | $36,000,000 | $36,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1172 | OIG | BA: Disc: Advance Appropriations transferred to other accounts (-) | -$180,000 | -$180,000 | |
| 1173 | NFS | BA: Disc: Advance Appropriations transferred from other accounts | Line added— | +$15,000,000 $15,000,000 | |
| 1176 | NFS | BA:Disc: Anticipated Advance Transfers - Current Year Authority (net) (+ or -) | $15,000,000 | -$15,000,000 $0 | |
| 1700 | BA: Disc: Spending auth: Collected | $8,714,966 | +$221,126 $8,936,092 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $2,957,517 | +$1,552,023 $4,509,540 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $38,327,517 | -$1,773,149 $36,554,368 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,917,873,318 | -$7,099,560 $6,910,773,758 | ||
| 6011 | Direct | $200,017,316 | -$10,432,266 $189,585,050 | ||
| 6012 | Reimbursable | $73,651,805 | $73,651,805 | ||
| 6013 | Salaries and Expenses | $1,376,580,274 | +$21,202 $1,376,601,476 | ||
| 6020 | Preparedness | $224,037,700 | -$7,933,705 $216,103,995 | ||
| 6021 | Suppression | $4,945,844,014 | +$10,341,128 $4,956,185,142 | See footnotes below | |
| Footnotes for line 6021 (Previous): | A4: Of the amounts apportioned on this line, $1,416,805,052 is available immediately for obligation. The remaining amount, $1,300,000,000 shall become available for obligation on August 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6021 (Current): | A4: Of the amounts apportioned on this line, $1,416,805,052 is available immediately for obligation. The remaining amount, $1,300,000,000 shall become available for obligation on August 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6064 | IIJA Salaries and Expenses | $60,095,713 | +$80,810 $60,176,523 | ||
| 6065 | IIJA Detection and Monitoring | $663,156 | $663,156 | ||
| 6066 | IIJA Post Fire Recovery | $25,100,306 | +$3,508 $25,103,814 | ||
| 6067 | IIJA Reverse 911 | $6,106,051 | $6,106,051 | ||
| 6068 | IIJA Preparedness | $5,776,983 | +$819,763 $6,596,746 | ||
| 6190 | Total budgetary resources available | $6,917,873,318 | -$7,099,560 $6,910,773,758 | 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.] A3: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
| 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.] A3: All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
TAFS: 012-1122 2026/2029 - Forest Service Operations
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $944,114,000 | $944,114,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| Footnotes for line 1100 (Current): | B9: Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 | ||||
| 1121 | NFS | BA: Disc: Appropriations Transferred from other accounts | Line added— | +$14,893,000 $14,893,000 | |
| 1121 | SPTF | BA: Disc: Appropriations Transferred from other accounts | Line added— | +$13,750,000 $13,750,000 | |
| 1121 | FRR | BA: Disc: Appropriations Transferred from other accounts | Line added— | +$27,885,000 $27,885,000 | |
| 1151 | NFS | BA: Anticipated Appropriation nonexpenditure transfer (net) (+ or -) | $14,893,000 | -$14,893,000 $0 | |
| 1151 | DOI | BA: Anticipated Appropriation nonexpenditure transfer (net) (+ or -) | Line added— | -$5,153,600 -$5,153,600 | |
| 1151 | SPTF | BA: Anticipated Appropriation nonexpenditure transfer (net) (+ or -) | $13,750,000 | -$13,750,000 $0 | |
| 1151 | FRR | BA: Anticipated Appropriation nonexpenditure transfer (net) (+ or -) | $27,885,000 | -$27,885,000 $0 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$592,458 $592,458 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$199,679 $199,679 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000 | -$792,137 $2,207,863 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,003,642,000 | -$5,153,600 $998,488,400 | ||
| 6012 | Reimbursable | $3,000,000 | $3,000,000 | ||
| 6013 | Salaries and Expenses | $384,000,000 | $384,000,000 | ||
| 6020 | Information Management | $331,642,000 | -$5,153,600 $326,488,400 | ||
| 6021 | Facilities Maint & Leases | $152,000,000 | $152,000,000 | ||
| 6022 | Organizational Services | $133,000,000 | $133,000,000 | ||
| 6190 | Total budgetary resources available | $1,003,642,000 | -$5,153,600 $998,488,400 | 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.] | ||||
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.] |
| A3 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| A4 | Of the amounts apportioned on this line, $1,416,805,052 is available immediately for obligation. The remaining amount, $1,300,000,000 shall become available for obligation on August 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| File | Number | Text |
|---|---|---|
| 11513244 | 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.] |
| 11513244 | A6 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $7,000,000 is available immediately for obligation. Of the remaining amounts, $3,500,000 shall become available for obligation on April 1, 2026 and $3,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A7 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $8,000,000 is available immediately for obligation. Of the remaining amounts, $4,000,000 shall become available for obligation on April 1, 2026 and $4,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A8 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $16,000,000 is available immediately for obligation. Of the remaining amounts, $18,000,000 shall become available for obligation on April 1, 2026 and $8,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A9 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $6,000,000 is available immediately for obligation. Of the remaining amounts, $3,000,000 shall become available for obligation on April 1, 2026 and $3,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A10 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $2,750,000 is available immediately for obligation. Of the remaining amounts, $1,375,000 shall become available for obligation on April 1, 2026 and $1,375,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A11 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $18,500,000 is available immediately for obligation. Of the remaining amounts, $9,250,000 shall become available for obligation on April 1, 2026 and $9,250,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A12 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $9,500,000 is available immediately for obligation. Of the remaining amounts, $4,750,000 shall become available for obligation on April 1, 2026 and $4,750,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A13 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $38,000,000 is available immediately for obligation. Of the remaining amounts, $19,000,000 shall become available for obligation on April 1, 2026 and $19,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A14 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $10,500,000 is available immediately for obligation. Of the remaining amounts, $5,250,000 shall become available for obligation on April 1, 2026 and $5,250,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A15 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $9,047,000 is available immediately for obligation. The remaining amount, $9,047,000 shall become available for obligation on April 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | A17 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $25,000,000 is available immediately for obligation. Of the remaining amounts, $17,500,000 shall become available for obligation on April 1, 2026 and $7,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11513244 | B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11513244 | B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
| 11521895 | 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.] |
| 11521895 | A3 | All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses. Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression. This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
| 11521895 | A4 | Of the amounts apportioned on this line, $1,416,805,052 is available immediately for obligation. The remaining amount, $1,300,000,000 shall become available for obligation on August 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 11521895 | B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| 11521895 | B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
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