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Salaries and Expenses and 3 other accounts

Schedules

TAFS: 014-0102 /X - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $2,255,952
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $12,786,994
1000E10Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 $846,321
1000E2Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Deepwater Horizon Oil Spill, P. L. 111-212 $149,682
1000E39Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - 2022 Bipartisan Infrastructure Law, P. L. 117-58 $276,465,260
1061Unob Bal: Antic recov of prior year unpd/pd obl $4,205,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $13,000,000
1920Total budgetary resources avail (disc. and mand.) $309,709,209
6011All resources $309,709,209
6190Total budgetary resources available $309,709,209See 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 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 new budget authority or unobligated 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: 014-0102 2022/2027 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $1,230,448
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $1,231,000
1920Total budgetary resources avail (disc. and mand.) $2,462,448
6011All resources $2,462,448
6190Total budgetary resources available $2,462,448See 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 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 new budget authority or unobligated 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: 014-0102 2022/2030 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $614,636
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $615,000
1920Total budgetary resources avail (disc. and mand.) $1,230,636
6011All resources $1,230,636
6190Total budgetary resources available $1,230,636See 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 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 new budget authority or unobligated 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: 014-0102 2022/2031 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E43Estimated - Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. L. 117-169 $3,588,481
1000E43REstimated - Unob Bal: Brought Forward, October 1 - Supplemental - Reimb (Mand) Inflation Reduction Act, 2022, P. L. 117-169 $7,162,893
1061Unob Bal: Antic recov of prior year unpd/pd obl $6,500
1840BA: Mand: Spending auth:Antic colls, reimbs, other $239,000
1920Total budgetary resources avail (disc. and mand.) $10,996,874
6011Sec. 80002 Native Hawaiian Climate Resilience $2,437,396
6012Sec. 80002 Native Hawaiian Climate Resilience Administrative $1,151,085
6015All resources $7,408,393
6190Total budgetary resources available $10,996,874See 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 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 new budget authority or unobligated 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: 014-0102 2023/2027 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $74,363
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $75,000
1920Total budgetary resources avail (disc. and mand.) $150,363
6011All resources $150,363
6190Total budgetary resources available $150,363See 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 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 new budget authority or unobligated 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: 014-0102 2023/2028 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $430,646
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $430,646
1920Total budgetary resources avail (disc. and mand.) $862,292
6011All resources $862,292
6190Total budgetary resources available $862,292See 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 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 new budget authority or unobligated 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: 014-0102 2026/2027 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E1Estimated - Unob Bal: Brought Forward, October 1 - Reimb $11,176,365
1000EEstimated - Unob Bal: Brought Forward, October 1 - Direct $5,201,355
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,601,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $13,000,000
1920Total budgetary resources avail (disc. and mand.) $30,978,720
6011All resources $30,978,720
6190Total budgetary resources available $30,978,720See 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 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 new budget authority or unobligated 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: 014-0102 2027/2028 - Salaries and Expenses

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1740BA: Disc: Spending auth:Antic colls, reimbs, other $32,015,000
1920Total budgetary resources avail (disc. and mand.) $32,015,000
6011All resources $32,015,000
6190Total budgetary resources available $32,015,000See 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 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 new budget authority or unobligated 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: 014-5130 /X - Indian Arts and Crafts Fund

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $520,748
1061Unob Bal: Antic recov of prior year unpd/pd obl $3,000
1250BA: Mand: Anticipated appropriation $37,000
1920Total budgetary resources avail (disc. and mand.) $560,748
6011All resources $560,748
6190Total budgetary resources available $560,748See 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 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 new budget authority or unobligated 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: 014-5571 /X - Salaries and Expenses, Departmental Management, from the Land an

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $2,235,760
1061Unob Bal: Antic recov of prior year unpd/pd obl $176,000
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $1,083,000
1232SEQBA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) -$1,083,000
1250BA: Mand: Anticipated appropriation $19,000,000
1920Total budgetary resources avail (disc. and mand.) $21,411,760
6011All resources $21,411,760
6190Total budgetary resources available $21,411,760See 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 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 new budget authority or unobligated 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 2027, issued on April 3, 2026. 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: Of the fiscal year 2027 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2027 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]

TAFS: 014-8369 /X - Take Pride in America, Gifts and Bequests

Iterations:
  • 1: 9/13/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) $63,095
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,000
1250BA: Mand: Anticipated appropriation $5,000
1920Total budgetary resources avail (disc. and mand.) $69,095
6011All resources $69,095
6190Total budgetary resources available $69,095See 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 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 new budget authority or unobligated 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

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 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 new budget authority or unobligated 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 2027, issued on April 3, 2026. 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
Of the fiscal year 2027 budget authority apportioned on line 1250, only administrative funding necessary to continue the program is available immediately for obligation. The remaining funds on line 1250 are available when allocated for project obligations upon the enactment of a fiscal year 2027 act making full-year appropriations available to the Department of the Interior, Environment, and Related Agencies without further action from OMB. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.