Watershed Rehabilitation Program and 1 other account
Schedules
TAFS: 012-1002 /X - Watershed Rehabilitation Program
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $19,484,057 | $19,484,057 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $19,948,383 | $19,948,383 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,601,902 $2,601,902 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$2,546,446 $2,546,446 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$1,500,000 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$265,000 $265,000 | ||
| 1100 | BA: Disc: Appropriation | $0 | Line removed— | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $780,500 | -$265,000 $515,500 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,712,940 | +$3,648,348 $45,361,288 | ||
| 6011 | Watershed Rehabilitation Program (Discretionary) - Technical Assistance | $833,801 | +$538,012 $1,371,813 | ||
| 6012 | Small Watershed Rehabilitation (Mandatory) - Technical Assistance | $5,500,421 | +$11,665,539 $17,165,960 | ||
| 6013 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) - Technical Assistance | $5,781,808 | +$1,926,204 $7,708,012 | ||
| 6014 | Watershed Rehabilitation Program (Discretionary) - Recoveries (Direct) | $0 | $0 | ||
| 6015 | Watershed Rehabilitation Program (Discretionary) - Reimbursable/Collection | $12,080,763 | -$12,080,763 $0 | ||
| 6016 | Small Watershed Rehabilitation (Mandatory) -Recoveries (Direct) - Technical Assistance | $15,000 | -$15,000 $0 | ||
| 6017 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) - Recoveries (Direct) - Technical Assistance | $0 | $0 | ||
| 6018 | Small Watershed Rehabilitation (Mandatory) -Recoveries (Direct) -Financial Assistance | $1,485,000 | -$1,485,000 $0 | ||
| 6019 | Watershed Rehabilitation Program (Discretionary) - Financial Assistance | $875,813 | +$1,099,555 $1,975,368 | ||
| 6020 | Small Watershed Rehabilitation (Mandatory) - Financial Assistance | $14,447,962 | +$1,999,801 $16,447,763 | ||
| 6021 | Watershed Rehabilitation Program - IIJA (Public Law 117-58) - Financial Assistance | $692,372 | $692,372 | ||
| 6190 | Total budgetary resources available | $41,712,940 | +$3,648,348 $45,361,288 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 012-1072 /X - Watershed and Flood Prevention Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $429,644,629 | $429,644,629 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$102,259,434 $102,259,434 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $47,400,000 | -$47,400,000 $0 | ||
| 1100 | BA: Disc: Appropriation | $50,000,000 | $50,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$200,829 -$200,829 | See footnotes below | |
| Footnotes for line 1131 (Current): | A3: Rural Watershed Operations rescinded as authorized by General Provision 766 in Division B, Title VII of the Consolidated Appropriations Act, 2024 (P.L. 118.42; 138 STAT. 115). The recission amount is rounded up to the nearest dollar. The actual amount of the rescission is $200,773.76. The rescission is for funds recovered in FY26. | ||||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | $150,000,000 | $150,000,000 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$8,550,000 | -$8,550,000 | |
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,447,035 $1,447,035 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$8,185,998 $8,185,998 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $90,000,000 | -$9,633,033 $80,366,967 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $758,494,629 | +$54,658,605 $813,153,234 | ||
| 6011 | Watershed and Flood Prevention Operations - Technical Assistance | $68,279,242 | +$125,763,356 $194,042,598 | ||
| 6012 | Emergency Watershed Protection Program (Non-Stafford Designation) - Technical Assistance | $10,177,048 | +$5,647,584 $15,824,632 | ||
| 6013 | Emergency Watershed Protection Program (Stafford Designation) - Technical Assistance | $12,623,362 | +$4,623,409 $17,246,771 | ||
| 6015 | Emergency Watershed Protection Program (Public Law 115-123) - Technical Assistance | $1,729,921 | +$1,376,129 $3,106,050 | ||
| 6016 | Emergency Watershed Protection Program (Public Law 116-20) - Technical Assistance | $18,389,652 | +$4,615,691 $23,005,343 | ||
| 6017 | Emergency Watershed Protection Program (Public Law 117-43) - Technical Assistance | $9,282,654 | +$1,394,019 $10,676,673 | ||
| 6018 | Watershed and Flood Prevention Operations - IIJA (Public Law 117-58) - Technical Assistance | $3,495,153 | +$1,268,320 $4,763,473 | ||
| 6019 | Emergency Watershed Protection Program (Public Law 117-328) - Technical Assistance | $38,453,846 | +$4,711,783 $43,165,629 | ||
| 6020 | Watershed and Flood Prevention Operations - Recoveries (Direct) - Technical Assistance | $9,061,754 | -$9,061,754 $0 | ||
| 6021 | Watershed and Flood Prevention Operations - Reimbursable/Collection | $137,864,478 | -$137,864,478 $0 | ||
| 6022 | Watershed Protection and Flood Prevention - Technical Assistance | $54,219,000 | $54,219,000 | ||
| 6023 | Watershed and Flood Prevention Operations - Financial Assistance | $64,003,443 | +$1,255,834 $65,259,277 | ||
| 6024 | Emergency Watershed Protection Program (Non-Stafford Designation) - Financial Assistance | $14,304,855 | +$169 $14,305,024 | ||
| 6025 | Emergency Watershed Protection Program (Stafford Designation) - Financial Assistance | $31,573,693 | +$10,517,774 $42,091,467 | ||
| 6026 | Emergency Watershed Protection Program (Public Law 115-123) - Financial Assistance | $10,588,186 | +$75,001 $10,663,187 | ||
| 6027 | Emergency Watershed Protection Program (Public Law 116-20) - Financial Assistance | $38,359,623 | +$12,428,941 $50,788,564 | ||
| 6028 | Emergency Watershed Protection Program (Public Law 117-43) - Financial Assistance | $13,687,501 | +$13,420,150 $27,107,651 | ||
| 6029 | Watershed and Flood Prevention Operations - IIJA (Public Law 117-58) - Financial Assistance | $0 | +$1 $1 | ||
| 6030 | Emergency Watershed Protection Program (Public Law 117-328) - Financial Assistance | $31,653,666 | +$52,824,922 $84,478,588 | ||
| 6031 | Watershed Protection and Flood Prevention - Financial Assistance | $77,000,000 | $77,000,000 | ||
| 6032 | Watershed and Flood Prevention Operations - Recoveries (Direct) - Financial Assistance | $38,338,246 | -$38,338,246 $0 | ||
| 6170 | Apportioned in FY 2027 | $75,409,306 | $75,409,306 | ||
| 6190 | Total budgetary resources available | $758,494,629 | +$54,658,605 $813,153,234 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [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, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [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, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Rural Watershed Operations rescinded as authorized by General Provision 766 in Division B, Title VII of the Consolidated Appropriations Act, 2024 (P.L. 118.42; 138 STAT. 115). The recission amount is rounded up to the nearest dollar. The actual amount of the rescission is $200,773.76. The rescission is for funds recovered in FY26. |
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, these amounts may be increased up to 2% or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The amount shown on line 1230 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on lines 1230 and 1251. If the appropriation is different from the total of the amounts shown on line 1230 and 1251, then the amount shown on line 1230 is automatically apportioned so as to reflect 5.7 percent of the total FY 2026 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 dated May 30, 2025. |
| B2 | The amount shown on line 1232 (line split ""SEQ"") is the required sequestration amount assuming that the mandatory appropriation is equal to the amounts shown on line 1251. If the appropriation is different from the total of the amount shown on line 1251, then the amount shown on line 1232 is automatically apportioned so as to reflect 5.7 percent of the total FY 2026 appropriation. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 dated May 30, 2025. |
| B3 | The amount will be transferred from the Commodity Credit Corporation as authorized under Sections 4(j) and (l) of the Commodity Credit Corporation Charter Act. |
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