Balances of Appropriations (FY 2024 Third Quarter)
Balances of Appropriations (FY 2024 Third Quarter)
(Millions of Dollars)
Data as of June 30, 2024
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Facility Maintenance and Leases | |||
| 2021/2024 | 0.40 | 0.40 | |
| 2022/2025 | 1.35 | 1.35 | |
| 2023/2026 | 0.16 | 5.07 | 5.23 |
| 2024/2027 | 13.00 | 24.28 | 37.28 |
| Facility Maintenance and Leases Total | 13.16 | 31.10 | 44.26 |
| Information Technology and Centralized Processing | |||
| 2021/2024 | 2.93 | 1.63 | 4.56 |
| 2022/2025 | 3.06 | 3.06 | |
| 2023/2026 | 11.16 | 11.16 | |
| 2024/2027 | 12.81 | 129.04 | 141.85 |
| NO YEAR | 7.03 | 37.58 | 44.61 |
| Information Technology and Centralized Processing Total | 22.77 | 182.47 | 205.24 |
| Organizational Services | |||
| 2021/2024 | 0.31 | 0.31 | |
| 2022/2025 | 0.96 | 1.70 | 2.67 |
| 2023/2026 | 5.65 | 5.65 | |
| 2024/2027 | 7.24 | 20.23 | 27.47 |
| Organizational Services Total | 8.21 | 27.89 | 36.10 |
| Salaries and Expenses | |||
| 2021/2024 | 0.18 | 0.18 | |
| 2022/2025 | 0.41 | 0.41 | |
| 2023/2026 | 2.20 | 2.20 | |
| 2024/2027 | 0.28 | 87.43 | 87.71 |
| Organizational Services Total | 0.28 | 90.22 | 90.51 |
| Bipartisan Infrastructure Law - Salaries and Expense | |||
| NO YEAR | 23.80 | 23.80 | |
| Bipartisan Infrastructure Law - Salaries and Expense Total | 23.80 | 23.80 | |
| Bipartisan Infrastructure Law - Information Technology | |||
| 2022/2025 | 4.00 | 4.00 | |
| 2023/2026 | 0.30 | 0.30 | |
| 2024/2027 | 0.08 | 2.85 | 2.93 |
| NO YEAR | 2.14 | 10.82 | 12.96 |
| Bipartisan Infrastructure Law - Information Technology Total | 2.22 | 17.97 | 20.19 |
| Bipartisan Infrastructure Law - Organizational Services | |||
| 2024/2027 | 6.95 | 8.10 | 15.05 |
| NO YEAR | 0.38 | 7.53 | 7.91 |
| Bipartisan Infrastructure Law - Organizational Services Total | 7.33 | 15.64 | 22.96 |
| Forest Service Information Technology - Disaster Relief Appropriations 2022 | |||
| NO YEAR | 7.94 | 13.55 | 21.49 |
| Forest Service Information Technology - Disaster Relief Appropriations 2022 Total | 7.94 | 13.55 | 21.49 |
| Forest Service Organizational Services - Disaster Relief Appropriations 2022 | |||
| NO YEAR | 1.98 | 1.98 | |
| Forest Service Organizational Services - Disaster Relief Appropriations 2022 Total | 1.98 | 1.98 | |
| Forest Service Operations Reimbursablea | |||
| 2022/2025 | 0.20 | 0.20 | |
| 2023/2026 | 0.21 | 0.21 | |
| 2024/2027 | 0.71 | 0.71 | |
| Forest Service Operations Reimbursablea Total | 1.12 | 1.12 | |
| Forest Service Operations Total | 61.91 | 405.74 | 467.65 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Facility Maintenance and Leases | |||
| 2021/2024 | 0.08 | 0.08 | |
| 2022/2025 | 0.19 | 0.14 | 0.34 |
| 2023/2026 | 0.38 | 0.38 | |
| 2024/2027 | 11.53 | 6.76 | 18.29 |
| Forest Inventory and Analysis Total | 11.72 | 7.36 | 19.08 |
| Joint Fire Science | |||
| 2024/2027 | 3.00 | 3.00 | |
| Joint Fire Science Total | 3.00 | 3.00 | |
| Research and Development Programs | |||
| 2021/2024 | 0.01 | 0.01 | |
| 2022/2025 | 0.01 | 0.02 | 0.03 |
| 2023/2026 | 0.05 | 0.03 | 0.08 |
| 2024/2027 | 16.97 | 20.25 | 37.23 |
| NO YEAR | 0.02 | 0.02 | |
| Research and Development Programs Total | 17.03 | 20.33 | 37.36 |
| Bipartisan Infrastructure Law - Salaries and Expenses | |||
| 2023/2026 | 0.47 | 0.47 | |
| 2024/2027 | 0.30 | 0.30 | |
| NO YEAR | 23.77 | 23.77 | |
| Bipartisan Infrastructure Law - Salaries and Expenses Total | 24.54 | 24.54 | |
| Forest and Rangeland Research - Disaster Relief Appropriations 2022 | |||
| NO YEAR | 0.49 | 4.77 | 5.26 |
| Forest and Rangeland Research - Disaster Relief Appropriations 2022 Total | 0.49 | 4.77 | 5.26 |
| Forest and Rangeland Research - Salaries and Expenses | |||
| 2021/2024 | 0.08 | 0.08 | |
| 2022/2025 | 0.87 | 0.87 | |
| 2023/2026 | 0.01 | 0.11 | 0.12 |
| 2024/2027 | 0.01 | 55.91 | 55.92 |
| Forest and Rangeland Research - Salaries and Expenses Total | 0.02 | 56.98 | 57.00 |
| Forest and Rangeland Reimbursablea | |||
| 2021/2024 | 3.21 | 3.21 | |
| 2022/2025 | 0.57 | 4.73 | 5.29 |
| 2023/2026 | 0.88 | 11.24 | 12.11 |
| 2024/2027 | 2.87 | 10.63 | 13.50 |
| NO YEAR | 0.22 | 0.22 | |
| Forest and Rangeland Reimbursablea Total | 4.31 | 30.02 | 34.33 |
| Forest and Rangeland Research Total | 36.57 | 144.01 | 180.58 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| State Fire Capacity Grants (State Fire Assistance) | |||
| 2021/2024 | 0.22 | 0.22 | |
| 2022/2025 | 0.13 | 0.04 | 0.17 |
| 2023/2026 | 0.10 | 1.16 | 1.26 |
| 2024/2027 | 3.06 | 70.17 | 73.23 |
| NO YEAR | 0.79 | 0.79 | |
| State Fire Capacity Grants (State Fire Assistance) Total | 3.29 | 72.38 | 75.67 |
| Landscape Scale Restoration | |||
| 2022/2025 | 0.05 | 0.05 | |
| 2024/2027 | 0.95 | 12.86 | 13.81 |
| Landscape Scale Restoration Total | 0.95 | 12.92 | 13.87 |
| Forest Health Management – Federal Lands | |||
| 2021/2024 | 0.38 | 0.38 | |
| 2022/2025 | 0.10 | 0.76 | 0.86 |
| 2023/2026 | 0.31 | 0.59 | 0.91 |
| 2024/2027 | 3.67 | 7.89 | 11.57 |
| Forest Health Management – Federal Lands Total | 4.09 | 9.63 | 13.71 |
| Forest Health Management – Cooperative Lands | |||
| 2021/2024 | 0.06 | 0.06 | |
| 2022/2025 | 0.08 | 0.08 | |
| 2023/2026 | 0.13 | 0.29 | 0.42 |
| 2024/2027 | 4.02 | 17.49 | 21.51 |
| NO YEAR | 0.01 | 0.01 | |
| Forest Health Management – Cooperative Lands Total | 4.15 | 17.94 | 22.09 |
| Forest Stewardship (Working Forest Lands) | |||
| 2021/2024 | 0.02 | 0.02 | |
| 2022/2025 | 0.03 | 0.03 | |
| 2023/2026 | 0.03 | 0.20 | 0.23 |
| 2024/2027 | 0.85 | 10.81 | 11.65 |
| NO YEAR | 0.08 | 0.08 | |
| Forest Stewardship (Working Forest Lands) Total | 0.88 | 11.14 | 12.01 |
| International Programs and Trade Compliance | |||
| 2021/2024 | 0.18 | 0.07 | 0.24 |
| 2022/2025 | 0.17 | 0.17 | |
| 2023/2026 | 0.29 | 0.14 | 0.43 |
| 2024/2027 | 1.63 | 12.32 | 13.95 |
| International Programs and Trade Compliance Total | 2.10 | 12.70 | 14.80 |
| Volunteer Fire Capacity Grants (Volunteer Fire Assistance) | |||
| 2024/2027 | 0.53 | 20.47 | 21.00 |
| Volunteer Fire Capacity Grants (Volunteer Fire Assistance) Total | 0.53 | 20.47 | 21.00 |
| Community Forest and Open Space Conservation | |||
| 2022/2025 | 0.01 | 0.01 | |
| 2023/2026 | 0.02 | 0.02 | |
| 2024/2027 | 0.49 | 5.01 | 5.50 |
| Community Forest and Open Space Conservation Total | 0.49 | 5.04 | 5.54 |
| Forest Resource Information and Analysis | |||
| 2022/2025 | 3.50 | 1.00 | 4.50 |
| 2024/2027 | 3.29 | 16.52 | 19.81 |
| Forest Resource Information and Analysis Total | 6.79 | 17.52 | 24.31 |
| State and Private Forestry - Other (includes cost pools) | |||
| 2022/2025 | 0.48 | 0.48 | |
| 2023/2026 | 1.82 | 1.82 | |
| 2024/2027 | 3.92 | 3.92 | |
| NO YEAR | 0.06 | 4.53 | 4.59 |
| State and Private Forestry - Other (includes cost pools) Total | 0.06 | 10.75 | 10.81 |
| State and Private Forestry - Salaries and Expenses | |||
| 2021/2024 | 0.04 | 0.04 | |
| 2022/2025 | 2.76 | 2.76 | |
| 2023/2026 | 5.95 | 5.95 | |
| 2024/2027 | 0.08 | 15.06 | 15.14 |
| State and Private Forestry - Salaries and Expenses Total | 0.08 | 23.81 | 23.89 |
| Urban and Community Forestry | |||
| 2021/2024 | 0.20 | 0.20 | |
| 2022/2025 | 0.07 | 0.07 | |
| 2023/2026 | 0.07 | 0.07 | |
| 2024/2027 | 1.88 | 31.63 | 33.51 |
| Urban and Community Forestry Total | 1.88 | 31.97 | 33.85 |
| Bipartisan Infrastructure Law - Salaries and Expense | |||
| 2022/2025 | 1.61 | 1.61 | |
| 2023/2026 | 2.58 | 2.58 | |
| 2024/2027 | 0.86 | 0.86 | |
| Bipartisan Infrastructure Law - Salaries and Expense Total | 5.06 | 5.06 | |
| Bipartisan Infrastructure Law - Community Wildfire Defense Grants With Roofing Ordinance | |||
| 2022/2025 | 0.20 | 35.86 | 36.06 |
| 2023/2026 | 87.23 | 87.23 | |
| 2024/2027 | 90.18 | 90.18 | |
| Bipartisan Infrastructure Law - Community Wildfire Defense Grants With Roofing Ordinance Total | 0.20 | 213.26 | 213.46 |
| Bipartisan Infrastructure Law - Community Wildfire Defense Grants Without Roofing Ordinance | |||
| 2022/2025 | 3.10 | 2.33 | 5.43 |
| 2023/2026 | 15.54 | 15.54 | |
| 2024/2027 | 89.83 | 89.83 | |
| Bipartisan Infrastructure Law - Community Wildfire Defense Grants Without Roofing Ordinance Total | 3.10 | 107.69 | 110.80 |
| Bipartisan Infrastructure Law - Firewood Banks | |||
| 2022/2025 | 0.03 | 0.03 | |
| 2024/2027 | 0.04 | 0.20 | 0.24 |
| Bipartisan Infrastructure Law - Firewood Banks Total | 0.04 | 0.23 | 0.27 |
| Bipartisan Infrastructure Law - National Revegetation | |||
| 2022/2025 | 0.90 | 0.11 | 1.02 |
| 2023/2026 | 0.51 | 4.04 | 4.56 |
| 2024/2027 | 0.03 | 10.70 | 10.74 |
| Bipartisan Infrastructure Law - National Revegetation Total | 1.45 | 14.86 | 16.31 |
| Bipartisan Infrastructure Law - Portable Skidder Bridges | |||
| 2022/2025 | 0.48 | 0.48 | |
| 2023/2026 | 8.60 | 8.60 | |
| 2024/2027 | 9.02 | 9.02 | |
| Bipartisan Infrastructure Law - Portable Skidder Bridges Total | 18.09 | 18.09 | |
| Bipartisan Infrastructure Law - State Fire Assistance 1 | |||
| 2023/2026 | 0.71 | 0.05 | 0.76 |
| 2024/2027 | 7.80 | 6.43 | 14.23 |
| Bipartisan Infrastructure Law - State Fire Assistance 1 Total | 8.51 | 6.48 | 14.99 |
| Bipartisan Infrastructure Law - Volunteer Fire Assistance | |||
| 2022/2025 | 0.01 | 0.01 | |
| 2023/2026 | 0.15 | 0.15 | |
| 2024/2027 | 1.05 | 2.63 | 3.68 |
| Bipartisan Infrastructure Law - Volunteer Fire Assistance Total | 1.20 | 2.64 | 3.83 |
| Bipartisan Infrastructure Law - Invasive Species Detection, Prevention, Eradication, and Research | |||
| 2022/2025 | 0.01 | 0.16 | 0.17 |
| 2023/2026 | 1.19 | 1.37 | 2.56 |
| 2024/2027 | 5.85 | 7.46 | 13.31 |
| Bipartisan Infrastructure Law - Invasive Species Detection, Prevention, Eradication, and Research Total | 7.05 | 9.00 | 16.04 |
| Bipartisan Infrastructure Law - State Forest Action Plans | |||
| 2022/2025 | 0.27 | 0.27 | |
| 2023/2026 | 0.37 | 1.42 | 1.79 |
| 2024/2027 | 17.27 | 8.94 | 26.20 |
| Bipartisan Infrastructure Law - State Forest Action Plans Total | 17.63 | 10.63 | 28.26 |
| State and Private Forestry - Disaster Relief Appropriations 2022 | |||
| NO YEAR | 11.00 | 46.39 | 57.39 |
| State and Private Forestry - Disaster Relief Appropriations 2022 Total | 11.00 | 46.39 | 57.39 |
| State and Private Forestry Supplemental Appropriations 2018 | |||
| NO YEAR | 0.48 | 0.48 | |
| State and Private Forestry Supplemental Appropriations 2018 Total | 0.48 | 0.48 | |
| State and Private Forestry Reimbursablea | |||
| 2021/2024 | 0.08 | 6.28 | 6.36 |
| 2022/2025 | 1.76 | 18.11 | 19.87 |
| 2023/2026 | 5.80 | 28.83 | 34.63 |
| 2024/2027 | 10.66 | 26.55 | 37.21 |
| NO YEAR | 1.11 | 50.32 | 51.43 |
| State and Private Forestry Reimbursablea Total | 19.40 | 130.09 | 149.49 |
| Inflation Reduction Act (IRA) | |||
| 2022/2031 | 357.39 | 1,183.87 | 1,541.26 |
| Inflation Reduction Act (IRA) Total | 357.39 | 1,183.87 | 1,541.26 |
| State and Private Forestry Total | 452.25 | 1,995.05 | 2,447.30 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Hazardous Fuels | |||
| 2021/2024 | 0.46 | 0.48 | 0.94 |
| 2022/2025 | 0.20 | 1.23 | 1.43 |
| 2023/2026 | 2.07 | 1.41 | 3.48 |
| 2024/2027 | 33.51 | 70.68 | 104.20 |
| Hazardous Fuels Total | 36.24 | 73.80 | 110.04 |
| Land Management Planning, Assessment and Monitoring | |||
| 2021/2024 | 0.14 | 0.01 | 0.15 |
| 2022/2025 | 0.40 | 0.36 | 0.76 |
| 2023/2026 | 0.10 | 0.40 | 0.50 |
| 2024/2027 | 4.15 | 5.80 | 9.96 |
| Land Management Planning, Assessment and Monitoring Total | 4.80 | 6.57 | 11.37 |
| Recreation, Heritage and Wilderness | |||
| 2021/2024 | 0.53 | 0.13 | 0.66 |
| 2022/2025 | 1.10 | 1.10 | |
| 2023/2026 | 1.34 | 1.34 | |
| 2024/2027 | 4.83 | 15.76 | 20.59 |
| NO YEAR | (0.04) | (0.04) | |
| Recreation, Heritage and Wilderness Total | 5.36 | 18.29 | 23.64 |
| Grazing Management | |||
| 2021/2024 | 0.08 | 0.08 | |
| 2022/2025 | 0.36 | 0.36 | |
| 2023/2026 | 0.09 | 0.54 | 0.64 |
| 2024/2027 | 0.46 | 2.32 | 2.78 |
| Grazing Management Total | 0.55 | 3.30 | 3.85 |
| Forest Products | |||
| 2021/2024 | 0.12 | 0.25 | 0.37 |
| 2022/2025 | 0.45 | 0.13 | 0.58 |
| 2023/2026 | 0.17 | 1.48 | 1.65 |
| 2024/2027 | 3.61 | 12.78 | 16.39 |
| NO YEAR | (0.44) | (0.44) | |
| Forest Products Total | 4.34 | 14.20 | 18.54 |
| Collaborative Forest Landscape Restoration Fund | |||
| 2021/2024 | 0.07 | 0.10 | 0.17 |
| 2022/2025 | 0.53 | 0.36 | 0.89 |
| 2023/2026 | 1.23 | 2.52 | 3.75 |
| 2024/2027 | 10.89 | 9.89 | 20.78 |
| NO YEAR | 0.19 | 0.19 | |
| Collaborative Forest Landscape Restoration Fund Total | 12.72 | 13.07 | 25.79 |
| Wildlife and Fish Habitat Management | |||
| 2021/2024 | 0.08 | 0.10 | 0.18 |
| 2022/2025 | 0.05 | 0.05 | 0.10 |
| 2023/2026 | 0.54 | 0.53 | 1.07 |
| 2024/2027 | 3.70 | 7.34 | 11.04 |
| NO YEAR | (0.03) | (0.03) | |
| Wildlife and Fish Habitat Management Total | 4.36 | 7.99 | 12.36 |
| Vegetation and Watershed Management | |||
| 2021/2024 | 0.07 | 0.06 | 0.13 |
| 2022/2025 | 0.92 | 0.46 | 1.37 |
| 2023/2026 | 0.67 | 0.71 | 1.38 |
| 2024/2027 | 6.31 | 11.48 | 17.79 |
| NO YEAR | (0.17) | (0.17) | |
| Vegetation and Watershed Management Total | 7.97 | 12.53 | 20.50 |
| Minerals and Geology Management | |||
| 2021/2024 | 0.10 | 0.09 | 0.19 |
| 2022/2025 | 1.41 | 1.41 | |
| 2023/2026 | 0.99 | 0.99 | |
| 2024/2027 | 3.38 | 5.67 | 90.5 |
| NO YEAR | 0.63 | 0.63 | |
| Minerals and Geology Management Total | 3.48 | 8.80 | 12.27 |
| Landownership Management (Land Use Authorization and Access) | |||
| 2021/2024 | 0.06 | 0.07 | 0.13 |
| 2022/2025 | 0.04 | 0.18 | 0.23 |
| 2023/2026 | 0.98 | 0.98 | |
| 2024/2027 | 0.83 | 3.84 | 4.67 |
| NO YEAR | (0.01) | (0.01) | |
| Landownership Management (Land Use Authorization and Access) Total | 0.93 | 5.07 | 6.00 |
| Law Enforcement Operations | |||
| 2021/2024 | 0.14 | 0.15 | |
| 2022/2025 | 0.24 | 0.24 | |
| 2023/2026 | 0.05 | 0.05 | |
| 2024/2027 | 2.39 | 5.31 | 7.70 |
| NO YEAR | (0.03) | (0.03) | |
| Law Enforcement Operations Total | 2.39 | 5.71 | 8.10 |
| National Forest System - Salaries and Expenses | |||
| 2021/2024 | 0.03 | 0.03 | |
| 2022/2025 | 0.01 | 0.35 | 0.36 |
| 2023/2026 | 0.02 | 3.03 | 3.04 |
| 2024/2027 | 1.60 | 335.00 | 336.59 |
| National Forest System - Salaries and Expenses Total | 1.62 | 338.41 | 340.03 |
| Integrated Resource Restoration Pilot | |||
| NO YEAR | 0.02 | 0.02 | |
| Integrated Resource Restoration Pilot Total | 0.02 | 0.02 | |
| Map Sales | |||
| 2021/2024 | 0.07 | 0.19 | 0.26 |
| 2022/2025 | 0.12 | 0.90 | 1.02 |
| 2023/2026 | 0.03 | 1.05 | 1.08 |
| NO YEAR | 0.02 | 2.34 | 2.35 |
| Map Sales Total | 0.23 | 4.48 | 4.71 |
| DOI Transfer - Orphan Wells Admin | |||
| 2022/2030 | 1.35 | 1.35 | |
| DOI Transfer - Orphan Wells Admin Total | 1.35 | 1.35 | |
| DOI Transfer - Orphan Wells Program | |||
| 2022/2030 | 1.25 | 35.72 | 36.96 |
| DOI Transfer - Orphan Wells Program Total | 1.25 | 35.72 | 36.96 |
| Bipartisan Infrastructure Law - Salaries and Expenses | |||
| 2023/2026 | 0.24 | 0.24 | |
| 2024/2027 | 5.38 | 5.38 | |
| NO YEAR | 27.60 | 27.60 | |
| Bipartisan Infrastructure Law - Salaries and Expenses Total | 33.21 | 33.22 | |
| Bipartisan Infrastructure Law - By Products | |||
| NO YEAR | 14.34 | 64.56 | 78.90 |
| Bipartisan Infrastructure Law - By Products Total | 14.34 | 64.56 | 78.90 |
| Bipartisan Infrastructure Law - Collaborative Forest Landscape Restoration | |||
| NO YEAR | 4.94 | 9.69 | 14.63 |
| Bipartisan Infrastructure Law - Collaborative Forest Landscape Restoration Total | 4.94 | 9.69 | 14.63 |
| Bipartisan Infrastructure Law - Hazardous Biomass Grants | |||
| NO YEAR | 4.48 | 7.12 | 11.60 |
| Bipartisan Infrastructure Law - Hazardous Biomass Grants Total | 4.48 | 7.12 | 11.60 |
| Bipartisan Infrastructure Law - Hazardous Fuels | |||
| NO YEAR | 9.76 | 7.66 | 17.42 |
| Bipartisan Infrastructure Law - Hazardous Fuels Total | 9.76 | 7.66 | 17.42 |
| Bipartisan Infrastructure Law - Recreation, Heritage, and Wilderness | |||
| NO YEAR | 2.80 | 8.76 | 11.56 |
| Bipartisan Infrastructure Law - Recreation, Heritage, and Wilderness Total | 2.80 | 8.76 | 11.56 |
| Bipartisan Infrastructure Law - Burned Area Recovery | |||
| NO YEAR | 5.61 | 38.74 | 44.36 |
| Bipartisan Infrastructure Law - Burned Area Recovery Total | 5.61 | 38.74 | 44.36 |
| Bipartisan Infrastructure Law - Contracts, including stewardship contract and agreements to restore ecological health | |||
| NO YEAR | 27.64 | 54.30 | 81.94 |
| Bipartisan Infrastructure Law - Contracts, including stewardship contract and agreements to restore ecological health Total | 27.64 | 54.30 | 81.94 |
| Bipartisan Infrastructure Law - Control Lines and Fuelbreaks | |||
| NO YEAR | 3.14 | 8.62 | 11.75 |
| Bipartisan Infrastructure Law - Control Lines and Fuelbreaks Total | 3.14 | 8.62 | 11.75 |
| Bipartisan Infrastructure Law - Grants and Tribal Forest Protection Act Restoration Projects | |||
| NO YEAR | 4.62 | 25.53 | 30.15 |
| Bipartisan Infrastructure Law - Grants and Tribal Forest Protection Act Restoration Projects Total | 4.62 | 25.53 | 30.15 |
| Bipartisan Infrastructure Law - Hazardous Fuels-Tribal Forest Protection Act | |||
| NO YEAR | 5.40 | 2.72 | 8.12 |
| Bipartisan Infrastructure Law - Hazardous Fuels-Tribal Forest Protection Act Total | 5.40 | 2.72 | 8.12 |
| Bipartisan Infrastructure Law - Mechanical Thinning, Timber Harvesting or Pre-commercial Thinning | |||
| NO YEAR | 20.34 | 29.90 | 50.25 |
| Bipartisan Infrastructure Law - Mechanical Thinning, Timber Harvesting or Pre-commercial Thinning Total | 20.34 | 29.90 | 50.25 |
| Bipartisan Infrastructure Law - National Revegetation Effort-National Forest System | |||
| NO YEAR | 3.00 | 5.28 | 8.29 |
| Bipartisan Infrastructure Law - National Revegetation Effort-National Forest System Total | 3.00 | 5.28 | 8.29 |
| Bipartisan Infrastructure Law - Prescribed Fire and Related Activities | |||
| NO YEAR | 9.93 | 10.29 | 20.22 |
| Bipartisan Infrastructure Law - Prescribed Fire and Related Activities Total | 9.93 | 10.29 | 20.22 |
| Bipartisan Infrastructure Law - Removal of Flammable Vegetation | |||
| NO YEAR | 3.11 | 12.34 | 15.45 |
| Bipartisan Infrastructure Law - Removal of Flammable Vegetation Total | 3.11 | 12.34 | 15.45 |
| Bipartisan Infrastructure Law - Restoration Program to Restore Water Quality and Fish Passage | |||
| NO YEAR | 5.17 | 8.21 | 13.37 |
| Bipartisan Infrastructure Law - Restoration Program to Restore Water Quality and Fish Passage Total | 5.17 | 8.21 | 13.37 |
| Bipartisan Infrastructure Law - Restore Native Vegetation and Mitigate Environmental Hazards on Mined Lands | |||
| NO YEAR | 6.14 | 12.69 | 18.83 |
| Bipartisan Infrastructure Law - Restore Native Vegetation and Mitigate Environmental Hazards on Mined Lands Total | 6.14 | 12.69 | 18.83 |
| National Forest System - Disaster Relief Appropriations | |||
| NO YEAR | 0.65 | 13.11 | 13.76 |
| National Forest System - Disaster Relief Appropriations Total | 0.65 | 13.11 | 13.76 |
| National Forest System - Disaster Relief Appropriations 2018 | |||
| NO YEAR | 2.61 | 17.56 | 20.18 |
| National Forest System - Disaster Relief Appropriations 2018 Total | 2.61 | 17.56 | 20.18 |
| National Forest System - Disaster Relief Appropriations 2019 | |||
| NO YEAR | 13.14 | 33.37 | 46.51 |
| National Forest System - Disaster Relief Appropriations 2019 Total | 13.14 | 33.37 | 46.51 |
| National Forest System - Disaster Relief Appropriations 2022 | |||
| NO YEAR | 63.45 | 106.60 | 170.06 |
| National Forest System - Disaster Relief Appropriations 2022 Total | 63.45 | 106.60 | 170.06 |
| National Forest System – Other (includes cost pools) | |||
| NO YEAR | 0.10 | 0.10 | |
| National Forest System – Other (includes cost pools) Total | 0.10 | 0.10 | |
| National Forest System Reimbursablea | |||
| 2021/2024 | 0.29 | 15.92 | 16.21 |
| 2022/2025 | 2.56 | 17.37 | 19.93 |
| 2023/2026 | 8.18 | 35.29 | 43.57 |
| 2024/2027 | 8.55 | 34.66 | 43.21 |
| NO YEAR | 0.25 | 4.23 | 4.49 |
| National Forest System Reimbursablea Total | 19.84 | 107.46 | 127.31 |
| Inflation Reduction Act (IRA) | |||
| 2022/2031 | 21.61 | 113.58 | 135.18 |
| Inflation Reduction Act (IRA) Total | 21.61 | 113.58 | 135.18 |
| National Forest System Total | 337.97 | 1,280.72 | 1,618.69 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Facilities | |||
| 2021/2024 | 0.61 | 0.61 | |
| 2022/2025 | 0.16 | 2.58 | 2.74 |
| 2023/2026 | 5.62 | 13.30 | 18.91 |
| 2024/2027 | 16.42 | 29.25 | 45.67 |
| Facilities Total | 22.20 | 45.73 | 67.93 |
| Roads | |||
| 2021/2024 | 0.26 | 0.26 | |
| 2022/2025 | 0.88 | 0.88 | |
| 2023/2026 | 0.37 | 4.81 | 5.20 |
| 2024/2027 | 14.39 | 23.66 | 38.05 |
| Roads Total | 14.78 | 29.61 | 44.39 |
| Trails | |||
| 2021/2024 | 0.03 | 0.03 | |
| 2022/2025 | 0.19 | 0.19 | |
| 2023/2026 | 0.01 | 0.38 | 0.39 |
| 2024/2027 | 2.82 | 5.74 | 8.56 |
| NO YEAR | 0.08 | 0.08 | |
| Trails Total | 2.86 | 6.39 | 9.25 |
| Legacy Roads and Trails | |||
| 2022/2025 | 0.30 | 0.30 | |
| 2023/2026 | 2.68 | 2.68 | |
| 2024/2027 | 2.24 | 3.61 | 5.85 |
| Legacy Roads and Trails Total | 2.24 | 6.60 | 8.84 |
| Construction Projects | |||
| 2022/2025 | 0.55 | 0.40 | 0.95 |
| 2023/2026 | 0.39 | 3.66 | 4.05 |
| 2024/2027 | 0.74 | 4.00 | 4.74 |
| Construction Projects Total | 1.68 | 8.06 | 9.74 |
| Bipartisan Infrastructure Law - Dams | |||
| 2022/2025 | 0.22 | 0.23 | 0.44 |
| 2023/2026 | 0.23 | 0.22 | 0.45 |
| 2024/2027 | 0.33 | 1.37 | 1.70 |
| Bipartisan Infrastructure Law - Dams Total | 0.78 | 1.82 | 2.60 |
| Bipartisan Infrastructure Law - Legacy Roads and Trails | |||
| 2022/2025 | 1.59 | 8.04 | 9.63 |
| 2023/2026 | 6.26 | 14.02 | 20.28 |
| 2024/2027 | 12.29 | 18.16 | 30.45 |
| Bipartisan Infrastructure Law - Legacy Roads and Trails Total | 20.14 | 40.22 | 60.35 |
| Bipartisan Infrastructure Law - Roads | |||
| 2022/2025 | 0.29 | 0.29 | |
| 2023/2026 | 4.57 | 0.30 | 4.87 |
| 2024/2027 | 8.45 | 4.26 | 12.71 |
| Bipartisan Infrastructure Law - Roads Total | 13.03 | 4.85 | 17.88 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2018 | |||
| NO YEAR | 2.84 | 1.72 | 4.56 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2018 Total | 2.84 | 1.72 | 4.56 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2019 | |||
| NO YEAR | 0.71 | 12.99 | 13.69 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2019 Total | 0.71 | 12.99 | 13.69 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2022 | |||
| NO YEAR | 137.20 | 243.39 | 380.59 |
| Capital Improvement and Maintenance – Disaster Relief Appropriations 2022 Total | 137.20 | 243.39 | 380.59 |
| Capital Improvement & Mntce Reimbursablea | |||
| 2021/2024 | 7.64 | 7.64 | |
| 2022/2025 | 0.37 | 10.26 | 10.63 |
| 2023/2026 | 0.87 | 11.68 | 12.55 |
| 2024/2027 | 3.03 | 14.30 | 17.33 |
| NO YEAR | 1.18 | 1.18 | |
| Capital Improvement & Mntce Reimbursablea Total | 4.26 | 45.06 | 49.32 |
| Capital Improvement and Maintenance Total | 222.71 | 446.44 | 669.15 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Forest Legacy Program | |||
| NO YEAR | 23.50 | 23.50 | |
| Forest Legacy Program Total | 23.50 | 23.50 | |
| Forest Legacy Program - Administration | |||
| NO YEAR | 0.25 | 0.25 | |
| Forest Legacy Program - Administration Total | 0.25 | 0.25 | |
| Land Acquisition | |||
| NO YEAR | 47.69 | 47.69 | |
| Land Acquisition Total | 47.69 | 47.69 | |
| Acquisition of Lands to Complete Land Exchanges | |||
| 2021/2024 | 0.13 | 0.13 | |
| 2022/2025 | 0.15 | 0.15 | |
| 2023/2026 | 0.15 | 0.15 | |
| 2024/2027 | 0.15 | 0.15 | |
| NO YEAR | 1.15 | 35.26 | 36.41 |
| Acquisition of Lands to Complete Land Exchanges Total | 1.15 | 35.84 | 36.99 |
| Acquisition of Land for National Forests, Special Acts | |||
| 2024/2024 | 0.66 | 0.66 | |
| Acquisition of Land for National Forests, Special Acts Total | 0.66 | 0.66 | |
| Land Acquisition - Acquisition Management | |||
| NO YEAR | 0.22 | 0.22 | |
| Land Acquisition - Acquisition Management Total | 0.22 | 0.22 | |
| Land Acquisition - Cash Equalization | |||
| NO YEAR | 0.43 | 0.43 | |
| Land Acquisition - Cash Equalization Total | 0.43 | 0.43 | |
| Land Acquisition - Recreational Access | |||
| NO YEAR | 0.95 | 0.95 | |
| Land Acquisition - Recreational Access Total | 0.95 | 0.95 | |
| Land Acquisition - Critical Inholding | |||
| NO YEAR | 0.72 | 0.72 | |
| Land Acquisition - Critical Inholding Total | 0.72 | 0.72 | |
| Great American Outdoors Act - Acquisition Contingency | |||
| NO YEAR | 0.23 | 0.23 | |
| Great American Outdoors Act - Acquisition Contingency Total | 0.23 | 0.23 | |
| Great American Outdoors Act - Acquisition Management | |||
| NO YEAR | 0.33 | 25.18 | 25.51 |
| Great American Outdoors Act - Acquisition Management Total | 0.33 | 25.18 | 25.51 |
| Great American Outdoors Act - Cash Equalization | |||
| NO YEAR | 0.98 | 0.98 | |
| Great American Outdoors Act - Cash Equalization Total | 0.98 | 0.98 | |
| Great American Outdoors Act - Critical Inholding | |||
| NO YEAR | 17.73 | 17.73 | |
| Great American Outdoors Act - Critical Inholding Total | 17.73 | 17.73 | |
| Great American Outdoors Act - Forest Legacy | |||
| NO YEAR | 38.00 | 55.40 | 93.40 |
| Great American Outdoors Act - Forest Legacy Total | 38.00 | 55.40 | 93.40 |
| Great American Outdoors Act - Forest Legacy Program Administration | |||
| NO YEAR | 0.35 | 8.87 | 9.21 |
| Great American Outdoors Act - Forest Legacy Program Administration Total | 0.35 | 8.87 | 9.21 |
| Great American Outdoors Act - Land Acquisition | |||
| NO YEAR | 233.46 | 233.46 | |
| Great American Outdoors Act - Land Acquisition Total | 233.46 | 233.46 | |
| Great American Outdoors Act - Recreational Access | |||
| NO YEAR | 49.16 | 49.16 | |
| Great American Outdoors Act - Recreational Access Total | 49.16 | 49.16 | |
| Land Acquisition Total | 39.82 | 501.26 | 541.08 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Gifts, Donations, and Bequest for Forest and Rangeland Research | |||
| NO YEAR | 0.02 | 0.02 | |
| Gifts, Donations, and Bequest for Forest and Rangeland Research Total | 0.02 | 0.02 | |
| Management of National Forest Lands for Subsistence Uses | |||
| 2023/2026 | 0.01 | 0.01 | |
| 2024/2027 | 0.07 | 0.20 | 0.27 |
| Management of National Forest Lands for Subsistence Uses Total | 0.07 | 0.22 | 0.29 |
| Range Betterment Fund | |||
| 2021/2024 | 0.03 | 0.10 | 0.12 |
| 2022/2025 | 0.02 | 0.36 | 0.38 |
| 2023/2026 | 0.36 | 0.86 | 1.22 |
| 2024/2027 | 0.02 | 2.57 | 2.59 |
| NO YEAR | 0.01 | 0.08 | 0.08 |
| Range Betterment Fund Total | 0.43 | 3.96 | 4.40 |
| Other Approprations Total | 0.50 | 4.21 | 4.71 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Wildland Fire Preparedness | |||
| NO YEAR | 8.36 | 96.20 | 104.55 |
| Wildland Fire Preparedness Total | 8.36 | 96.20 | 104.55 |
| Wildland Fire Suppression Operations | |||
| NO YEAR | 46.98 | 96.97 | 143.94 |
| Wildland Fire Suppression Operations Total | 46.98 | 96.97 | 143.94 |
| Hazardous Fuels | |||
| NO YEAR | (0.10) | (0.10) | |
| Hazardous Fuels Total | (0.10) | (0.10) | |
| National Fire Capacity | |||
| NO YEAR | 0.46 | 0.46 | |
| National Fire Capacity Total | 0.46 | 0.46 | |
| Wildland Fire Management - Other (includes cost pools) | |||
| NO YEAR | (0.72) | (0.72) | |
| Wildland Fire Management - Other (includes cost pools) Total | (0.72) | (0.72) | |
| Salaries and Expenses | |||
| NO YEAR | 3.32 | 336.39 | 339.71 |
| Salaries and Expenses Total | 3.32 | 336.39 | 339.71 |
| Bipartisan Infrastructure Law - Salaries and Expenses | |||
| NO YEAR | 2.27 | 62.16 | 64.43 |
| Bipartisan Infrastructure Law - Salaries and Expenses Total | 2.27 | 62.16 | 64.43 |
| Bipartisan Infrastructure Law - Burned Area Recovery | |||
| NO YEAR | 3.46 | 35.48 | 38.94 |
| Bipartisan Infrastructure Law - Burned Area Recovery Total | 3.46 | 35.48 | 38.94 |
| Bipartisan Infrastructure Law - Detection and Monitoring | |||
| NO YEAR | 0.88 | 2.61 | 3.49 |
| Bipartisan Infrastructure Law - Detection and Monitoring Total | 0.88 | 2.61 | 3.49 |
| Bipartisan Infrastructure Law - Reverse 911 | |||
| NO YEAR | 15.24 | 15.24 | |
| Bipartisan Infrastructure Law - Reverse 911 Total | 15.24 | 15.24 | |
| Bipartisan Infrastructure Law - Fire Response Preplanning Workshops & Workforce Training | |||
| NO YEAR | 0.32 | 2.02 | 2.34 |
| Bipartisan Infrastructure Law - Fire Response Preplanning Workshops & Workforce Training Total | 0.32 | 2.02 | 2.34 |
| Bipartisan Infrastructure Law - Map High Risk Communities | |||
| NO YEAR | 0.70 | 0.70 | |
| Bipartisan Infrastructure Law - Map High Risk Communities Total | 0.70 | 0.70 | |
| Bipartisan Infrastructure Law - National Oceanic and Atmospheric Administration Wildfire Start Rapid Detection | |||
| NO YEAR | 5.46 | 5.46 | |
| Bipartisan Infrastructure Law - National Oceanic and Atmospheric Administration Wildfire Start Rapid Detection Total | 5.46 | 5.46 | |
| Bipartisan Infrastructure Law - Southwest Ecological Restoration Institutes Grant Fuels & Wildfire Prevention Treatment Data | |||
| NO YEAR | 0.08 | 0.08 | |
| Bipartisan Infrastructure Law - Southwest Ecological Restoration Institutes Grant Fuels & Wildfire Prevention Treatment Data Total | 0.08 | 0.08 | |
| Inflation Reduction Act (IRA) | |||
| 2022/2031 | 221.21 | 355.00 | 576.20 |
| Inflation Reduction Act (IRA) Total | 221.21 | 355.00 | 576.20 |
| Fire Reimbursablea | |||
| NO YEAR | 0.29 | 35.45 | 35.74 |
| Fire Reimbursablea Total | 0.29 | 35.45 | 35.74 |
| 2023 Disaster Relief Preparedness | |||
| NO YEAR | 0.11 | 2.11 | 2.22 |
| 2023 Disaster Relief Preparedness Total | 0.11 | 2.11 | 2.22 |
| 2023 Disaster Relief Suppression | |||
| NO YEAR | 0.04 | 5.08 | 5.12 |
| 2023 Disaster Relief Suppression Total | 0.04 | 5.08 | 5.12 |
| Wildland Fire Management Total | 287.24 | 1,050.58 | 1,337.82 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Great American Outdoors Act - Reserve Fund | |||
| NO YEAR | 0.28 | 0.28 | |
| Great American Outdoors Act - Reserve Fund Total | 0.28 | 0.28 | |
| Great American Outdoors Act - Restoration (non-transportation) | |||
| NO YEAR | 52.05 | 309.40 | 361.45 |
| Great American Outdoors Act - Restoration (non-transportation) Total | 52.05 | 309.40 | 361.45 |
| Great American Outdoors Act - Restoration (transportation) | |||
| NO YEAR | 30.50 | 121.43 | 151.93 |
| Great American Outdoors Act - Restoration (transportation) Total | 30.50 | 121.43 | 151.93 |
| National Parks and Public Land Legacy Restoration Fund - Mission Support | |||
| NO YEAR | 0.20 | 9.18 | 9.39 |
| National Parks and Public Land Legacy Restoration Fund - Mission Support Total | 0.20 | 9.18 | 9.39 |
| GAOA Deferred Maintenance Total | 82.75 | 440.30 | 523.04 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Brush Disposal | |||
| NO YEAR | 0.19 | 20.29 | 20.48 |
| Brush Disposal Total | 0.19 | 20.29 | 20.48 |
| Cost Recovery (Land Uses) | |||
| NO YEAR | 1.03 | 21.87 | 22.90 |
| Cost Recovery (Land Uses) Total | 1.03 | 21.87 | 22.90 |
| Land Between The Lakes Management | |||
| NO YEAR | 1.35 | 2.70 | 4.06 |
| Land Between The Lakes Management Total | 1.35 | 2.70 | 4.06 |
| Licensee Program Woodsy Owl | |||
| NO YEAR | 0.15 | 2.03 | 2.18 |
| Licensee Program Woodsy Owl Total | 0.15 | 2.03 | 2.18 |
| Midewin National Tallgrass Prairie Rental Fees | |||
| NO YEAR | 0.32 | 3.78 | 4.10 |
| Midewin National Tallgrass Prairie Rental Fees Total | 0.32 | 3.78 | 4.10 |
| Operation and Maintenance of Forest Service Quarters | |||
| NO YEAR | 1.10 | 32.20 | 33.30 |
| Operation and Maintenance of Forest Service Quarters Total | 1.10 | 32.20 | 33.30 |
| Quinault Special Management Area | |||
| NO YEAR | 0.01 | 0.01 | |
| Quinault Special Management Area Total | 0.01 | 0.01 | |
| Recreation Fees, Forest Service | |||
| NO YEAR | 9.10 | 128.17 | 137.28 |
| Recreation Fees, Forest Service Total | 9.10 | 128.17 | 137.28 |
| Restoration of Forest Lands and Improvements | |||
| NO YEAR | 46.42 | 267.45 | 313.87 |
| Restoration of Forest Lands and Improvements Total | 46.42 | 267.45 | 313.87 |
| Secure Rural Schools Act | |||
| NO YEAR | 3.60 | 95.92 | 99.52 |
| Secure Rural Schools Act Total | 3.60 | 95.92 | 99.52 |
| Stewardship Contracting | |||
| NO YEAR | 7.00 | 54.45 | 61.45 |
| Stewardship Contracting Total | 7.00 | 54.45 | 61.45 |
| Timber Purchaser Election Road Construction | |||
| NO YEAR | 0.22 | 35.72 | 35.94 |
| Timber Purchaser Election Road Construction Total | 0.22 | 35.72 | 35.94 |
| Timber Sales Pipeline Restoration | |||
| NO YEAR | 0.49 | 10.15 | 10.64 |
| Timber Sales Pipeline Restoration Total | 0.49 | 10.15 | 10.64 |
| Timber Salvage Sales | |||
| NO YEAR | 4.97 | 81.86 | 86.83 |
| Timber Salvage Sales Total | 4.97 | 81.86 | 86.83 |
| Permanent Appropriationsb Total | 75.95 | 756.61 | 832.56 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Cooperative Work – Knutson-Vandenberg | |||
| NO YEAR | 14.40 | 358.81 | 373.21 |
| Cooperative Work – Knutson-Vandenberg Total | 14.40 | 358.81 | 373.21 |
| Forest Service Gifts and Bequests - Allocation | |||
| NO YEAR | 0.06 | 2.01 | 2.07 |
| Cooperative Work – Knutson-Vandenberg Total | 0.06 | 2.01 | 2.07 |
| Land Between The Lakes Trust Fund | |||
| NO YEAR | 0.43 | 0.43 | |
| Land Between The Lakes Trust Fund Total | 0.43 | 0.43 | |
| Reforestation Trust Fund | |||
| NO YEAR | 51.61 | 195.47 | 247.08 |
| Reforestation Trust Fund Total | 51.61 | 195.47 | 247.08 |
| Trust Fundsᵇ Total | 66.07 | 556.72 | 622.79 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| Working Capital Fund | |||
| NO YEAR | 34.41 | 387.52 | 421.94 |
| Working Capital Fund Total | 34.41 | 387.52 | 421.94 |
| Working Capital Fundb Total | 34.41 | 387.52 | 421.94 |
| Program and Budget Years | Sum of Year-to-Date Committed | Sum of Year-to-Date Uncommitted | Sum of Total Unobligated (without Anticipated Resources) |
|---|---|---|---|
| GRAND TOTAL | 1,698.16 | 7,969.16 | 9,667.32 |
a Reimbursable balances recorded within each Treasury Symbol reflects reimbursable authority. This does not represent an unobligated balance available to the agency for obligation but instead represents the executed reimbursable agreements where services have not been provided and/or anticipated reimbursable agreements that will be established and/or anticipated collections. This authority related to reimbursable balances is not available to the agency until services are provided, billed and collected. These amounts should not be considered as available unobligated balances.
b Indicates accounts where all the budget year's are "no year", meaning programs with a budget year that does not expire.
c The Forest Service is currently undergoing a process to clean up the negative balances.