Contributions for Annuity Benefits and 19 other accounts
Schedules
TAFS: 014-1034 /2027 - Contributions for Annuity Benefits
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1250 | BA: Mand: Anticipated appropriation | $41,577,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,577,000 | ||
| 6011 | All resources | $41,577,000 | ||
| 6190 | Total budgetary resources available | $41,577,000 | See 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: 014-1036 /X - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $37,285,000 | |
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $1,426,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $350,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $15,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,061,000 | ||
| 6011 | All resources | $54,061,000 | ||
| 6190 | Total budgetary resources available | $54,061,000 | See 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: 014-1036 2022/2030 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $100,000 | |
| 1000 | E43 | Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | $50,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,650,000 | ||
| 6011 | Sec. 50223 National Park Service Employees | $1,050,000 | ||
| 6012 | Reimbursable | $600,000 | ||
| 6190 | Total budgetary resources available | $1,650,000 | See 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: 014-1036 2022/2031 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $415,000 | |
| 1000 | E43 | Unob Bal: Brought Forward, October 1 - Supplemental - Direct (Mand) Inflation Reduction Act, 2022, P. l. 117-169 | $400,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,315,000 | ||
| 6011 | Sec. 50221 National Parks and Public Lands Conservation and Resilience | $950,000 | ||
| 6012 | Sec. 50222 National Parks and Public Lands Conservation and Ecosystem Restoration | $950,000 | ||
| 6013 | Reimbursable | $1,415,000 | ||
| 6190 | Total budgetary resources available | $3,315,000 | See 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: 014-1036 2025/2027 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $1,800,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,800,000 | ||
| 6011 | All resources | $7,800,000 | ||
| 6190 | Total budgetary resources available | $7,800,000 | See 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: 014-1036 2025/2028 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000 | ||
| 6011 | All resources | $3,000,000 | ||
| 6190 | Total budgetary resources available | $3,000,000 | See 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: 014-1036 2025/2029 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $60,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,100,000 | ||
| 6011 | All resources | $65,100,000 | ||
| 6190 | Total budgetary resources available | $65,100,000 | See 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: 014-1036 2026/2027 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $565,000 | |
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $146,067,000 | |
| 1010 | C | BA: Disc: Unobligated balance transferred to 069-014-2026-2027-1036-005 | $10,000,000 | |
| 1011 | P | BA: Disc: Unobligated balance transferred from other 014-2026-2027-1036 | -$10,000,000 | |
| 1011 | BA: Disc: Unobligated balance transferred from other accounts | $68,195 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,900,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $155,600,195 | ||
| 6011 | All other resources | $155,600,195 | ||
| 6190 | Total budgetary resources available | $155,600,195 | See 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: 014-1036 2026/2028 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $660,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,160,000 | ||
| 6011 | All resources | $6,160,000 | ||
| 6190 | Total budgetary resources available | $6,160,000 | See 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: 014-1036 /2027 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $60,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,000,000 | ||
| 6011 | All Resources | $60,000,000 | ||
| 6190 | Total budgetary resources available | $60,000,000 | See 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: 014-1036 2027/2028 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000 | ||
| 6011 | All other resources | $5,000,000 | ||
| 6190 | Total budgetary resources available | $5,000,000 | See 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: 014-1036 2027/2029 - Operation of the National Park System
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000 | ||
| 6011 | All resources | $5,000,000 | ||
| 6190 | Total budgetary resources available | $5,000,000 | See 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: 014-1039 /X - Construction (and Major Maintenance)
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $218,000,000 | |
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $122,000,000 | |
| 1000 | E10 | Unob Bal: Brought Forward, October 1 - Supplemental - Hurricane Sandy, P. L. 113-2 | $4,923,072 | |
| 1000 | E27 | Unob Bal: Brought Forward, October 1 - Supplemental - Hurricanes Harvey, Irma, P. L. 115-123 | $4,400,000 | |
| 1000 | E28 | Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Act 2019, P.L. 116-20 | $1,200,000 | |
| 1000 | E36 | Unob Bal: Brought Forward, October 1 - Direct (Mand) - Helium Act | $3,900,000 | |
| 1000 | E38 | Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Emergency Act, 2022, P. L. 117-43 | $65,000,000 | |
| 1000 | E44 | Unob Bal: Brought Forward, October 1 - Supplemental - Disaster Relief Supplemental Appropriations Act, 2023, P.L. 117-328 | $953,000,000 | |
| 1000 | E54 | Unob Bal: Brought Forward, October 1 - Supplemental - American Relief Act, 2025, P. L. 118-158 | $2,056,000,000 | |
| 1000 | E6 | Unob Bal: Brought Forward, October 1 - Direct (Mand) - Spectrum Relocation | $984,559 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000,000 | ||
| 1151 | C | BA: Disc: Appropriations:Antic nonexpend transfer to 069-014X1039-005 | $805,000,000 | |
| 1151 | P | BA: Disc: Appropriations:Antic nonexpend transfer from 014X1039 | -$805,000,000 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $175,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,634,407,631 | ||
| 6012 | AWS-3 Spectrum funding - Post-Auction | $984,559 | ||
| 6013 | All resources | $3,633,423,072 | ||
| 6190 | Total budgetary resources available | $3,634,407,631 | See 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: 014-1042 /X - National Recreation and Preservation
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $6,400,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,650,000 | ||
| 6011 | All resources | $11,650,000 | ||
| 6190 | Total budgetary resources available | $11,650,000 | See 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: 014-1042 2026/2027 - National Recreation and Preservation
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $19,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,500,000 | ||
| 6011 | All other amounts | $19,500,000 | ||
| 6190 | Total budgetary resources available | $19,500,000 | See 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: 014-2645 /X - Park Partnership Project Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E1 | Unob Bal: Brought Forward, October 1 - Reimb | $34,700,000 | |
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $23,800,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $700,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $10,600,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $69,800,000 | ||
| 6011 | All resources | $69,800,000 | ||
| 6190 | Total budgetary resources available | $69,800,000 | See 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: 014-4488 /X - Visitor Experience Improvements Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct | $15,300,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,305,000 | ||
| 6011 | All resources | $18,305,000 | ||
| 6190 | Total budgetary resources available | $18,305,000 | See 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: 014-5035 /X - Land Acquisition and State Assistance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E33 | Unob Bal: Brought Forward, October 1- Direct (Mand) - Federal Land Acquisition - GAOA LWCF, P. L. 116-152 | $330,000,000 | |
| 1000 | E34 | Unob Bal: Brought Forward, October 1- Direct (Mand) - State Assistance - GAOA LWCF, P. L. 116-152 | $600,000,000 | |
| 1000 | E42 | Unob Bal: Brought Forward, October 1- Direct (Mand) - American Battlefield Protection Program, GAOA LWCF, P. L. 116-152 | $40,000,000 | |
| 1000 | E7 | Unob Bal: Brought Forward, October 1- Direct (Disc) - Federal Land Acquisition | $75,000,000 | |
| 1000 | E8 | Unob Bal: Brought Forward, October 1 - Direct (Disc) - State Assistance | $21,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $45,000,000 | ||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $24,461,693 | |
| 1250 | BA: Mand: Anticipated appropriation | $444,228,321 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$25,321,014 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,554,369,000 | ||
| 6011 | All resources | $1,554,369,000 | ||
| 6190 | Total budgetary resources available | $1,554,369,000 | See 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.] | |||
TAFS: 014-5049 /X - Operation and Maintenance of Quarters
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $20,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $59,850 | |
| 1250 | BA: Mand: Anticipated appropriation | $33,784,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$59,850 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $54,284,000 | ||
| 6011 | All resources | $54,284,000 | ||
| 6190 | Total budgetary resources available | $54,284,000 | See 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.] A15: 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 2027, issued on April 3, 2026. 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.] | |||
TAFS: 014-5076 /X - Delaware Water Gap Route 209 Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $8,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,000 | ||
| 6011 | All resources | $9,000 | ||
| 6190 | Total budgetary resources available | $9,000 | See 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: 014-5110 /X - Recreation Enhancement Fee Program, National Park Service
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $370,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,500,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $2,177,400 | |
| 1250 | BA: Mand: Anticipated appropriation | $666,000,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$2,177,400 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,060,500,000 | ||
| 6011 | All resources | $1,060,500,000 | ||
| 6190 | Total budgetary resources available | $1,060,500,000 | See 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.] A15: 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 2027, issued on April 3, 2026. 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.] | |||
TAFS: 014-5140 /X - Historic Preservation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E54 | Unob Bal: Brought Forward, October 1 - Supplemental - American Relief Act, 2025, P. L. 118-158 | $1,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,100,000 | ||
| 6011 | All resources | $1,100,000 | ||
| 6190 | Total budgetary resources available | $1,100,000 | See 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: 014-5140 2026/2027 - Historic Preservation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought Forward, October 1 - Direct | $100,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,100,000 | ||
| 6011 | All resources | $100,100,000 | ||
| 6190 | Total budgetary resources available | $100,100,000 | See 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: 014-5163 /X - Park Buildings Lease and Maintenance Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $62,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $31,350 | |
| 1250 | BA: Mand: Anticipated appropriation | $13,404,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$31,350 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $76,904,000 | ||
| 6011 | All resources | $76,904,000 | ||
| 6190 | Total budgetary resources available | $76,904,000 | See 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.] A15: 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 2027, issued on April 3, 2026. 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.] | |||
TAFS: 014-5164 /X - Transportation System Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $700,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $357,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,307,000 | ||
| 6011 | All resources | $1,307,000 | ||
| 6190 | Total budgetary resources available | $1,307,000 | See 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: 014-5169 /X - Concessions Improvement Accounts
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $13,000,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $8,505,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,505,000 | ||
| 6011 | All resources | $21,505,000 | ||
| 6190 | Total budgetary resources available | $21,505,000 | See 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: 014-5247 /X - Filming and Special Use Fee Program
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $6,500,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $1,200,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,800,000 | ||
| 6011 | All resources | $7,800,000 | ||
| 6190 | Total budgetary resources available | $7,800,000 | See 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: 014-5431 /X - Park Concessions Franchise Fees
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $498,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,000,000 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $404,700 | |
| 1250 | BA: Mand: Anticipated appropriation | $203,736,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$404,700 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $713,736,000 | ||
| 6011 | All resources | $713,736,000 | ||
| 6190 | Total budgetary resources available | $713,736,000 | See 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.] A15: 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 2027, issued on April 3, 2026. 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.] | |||
TAFS: 014-5536 /X - Outer Continental Shelf Revenues, LWCF Share from Certain Leases
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $250,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $162,500,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$9,262,500 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $428,237,500 | ||
| 6011 | All resources | $428,237,500 | ||
| 6190 | Total budgetary resources available | $428,237,500 | See 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.] | |||
TAFS: 014-5666 /X - Grand Teton
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | $746 | |
| 1250 | BA: Mand: Anticipated appropriation | $15,000 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$855 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,891 | ||
| 6011 | All resources | $14,891 | ||
| 6190 | Total budgetary resources available | $14,891 | See 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.] | |||
TAFS: 014-8037 /X - National Park Service, Donations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $200,000,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $192,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $397,000,000 | ||
| 6011 | All resources | $397,000,000 | ||
| 6190 | Total budgetary resources available | $397,000,000 | See 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: 014-8052 /X - Preservation, Birthplace of Abraham Lincoln
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Unob Bal: Brought Forward, October 1 - Direct (Mand) | $81,540 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | ||
| 1250 | BA: Mand: Anticipated appropriation | $3,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $85,540 | ||
| 6011 | All resources | $85,540 | ||
| 6190 | Total budgetary resources available | $85,540 | See 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.
| Number | Text |
|---|---|
| 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.] |
| A15 | 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 2027, issued on April 3, 2026. 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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.