Capital Improvement and Maintenance
Schedules
TAFS: 012-1103 2026/2029 - Capital Improvement and Maintenance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $153,250,000 | $153,250,000 | 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 | ||||
| 1170 | IIJA | BA: Disc: Advance Appropriation | $72,000,000 | $72,000,000 | See footnotes below |
| Footnotes for line 1170 (IIJA) (Previous): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| Footnotes for line 1170 (IIJA) (Current): | B5: Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) | ||||
| 1134 | BA: Disc: Appropriations precluded from obligations | $0 | Line removed— | ||
| 1172 | NFS | Advance Appropriations Transferred to other accounts(-) | -$5,000,000 | -$5,000,000 | |
| 1172 | OIG | Advance Appropriations Transferred to other accounts(-) | -$360,000 | -$360,000 | |
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$84,001 $84,001 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$21,643,679 $21,643,679 | ||
| 1176 | NFS | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000 | -$16,527,680 $8,472,320 | ||
| 1176 | OIG | Anticipated Advance Transfers - Current Year Authority | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $244,890,000 | +$5,200,000 $250,090,000 | ||
| 6012 | Reimbursable | $25,000,000 | +$5,200,000 $30,200,000 | ||
| 6020 | Facilities | $31,400,000 | $31,400,000 | ||
| 6021 | Roads | $73,000,000 | $73,000,000 | ||
| 6022 | Trails | $22,000,000 | $22,000,000 | ||
| 6023 | Construction Projects (CDS) | $20,850,000 | $20,850,000 | ||
| 6024 | Legacy Roads and Trails | $6,000,000 | $6,000,000 | ||
| 6063 | CIM Infrastructure (IIJA) | $66,640,000 | $66,640,000 | ||
| 6190 | Total budgetary resources available | $244,890,000 | +$5,200,000 $250,090,000 | 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.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, this estimated amount is apportioned for FY 2026. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B5 | Amounts provided to Forest Service in Infrastructure Investment and Jobs Act (PL 117-58) |
| B9 | Amounts provided to the Forest Service in PL 119-74 Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.