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Administrative Expenses, Energy Employees Occupational Illness C

Schedules

TAFS: 016-1524 /X - Administrative Expenses, Energy Employees Occupational Illness C

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
1000EUnob Bal: Brought forward, Oct 1$665,758-$665,758
$0
See footnotes below
Footnotes for line 1000 (E) (Previous):

B1: The estimated carryover total of $665,758 includes $452,812 for Ombudsman Part B and $212,946 for DEEOIC Part B Administration.

1000AUnob Bal: Brought forward, Oct 1Line added+$2,118,911
$2,118,911
See footnotes below
Footnotes for line 1000 (A) (Current):

B7: The actual carryover total of $2,118,911 includes: $578,934 for Ombudsman Part B and $372,017 for DEEOIC Part B Administration, and $1,167,960 for DEEOIC Part E.

1010Unob Bal: Transferred to other accountsLine added $0
1011Unob Bal: Transferred from other accountsLine added $0
1012Unob Bal: Transfers betw expired\unexpired acctsLine added $0
1013Unob Bal: Contract authority transferredLine added $0
1020Unob Bal: Adj to EOY bal brought forward, Oct 1Line added-$1,167,960
-$1,167,960
See footnotes below
Footnotes for line 1020 (Current):

B8: This total represents $1,167,960 in recoveries from Energy Part E Administration which will be returned to Treasury in FY 2022. This line reduces the actual carryover by the following carryover amount: $1,167,960 for DEEOIC Part E.

1021Unob Bal: Recov of prior year unpaid obligationsLine added $0
1022Unob Bal: Capital transfer to general fundLine added $0
1023Unob Bal: Applied to repay debtLine added $0
1024Unob Bal: Borrowing authority withdrawnLine added $0
1025Unob Bal: Contract authority withdrawnLine added $0
1026Unob Bal: Adj for change in allocation\valuationLine added $0
1027Unob Bal: Change in zero coupon bonds(spec/trust)Line added $0
1028Unob Bal: Change in zero coupon bonds (revolving)Line added $0
1029Unob Bal: Other balances withdrawn to TreasuryLine added $0
1030Unob Bal: Other balances withdrawn to spec/trustLine added $0
1031Unob Bal: Other balances not availableLine added $0
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)Line added $0
1033Unob Bal: Recov of prior year paid obligationsLine added $0
1041Unob Bal: Antic recov of prior year unpd/pd oblLine added $0
1042Unob Bal: Antic cap trans and redemption of debtLine added $0
1100BA: Disc: AppropriationLine added $0
1101BA: Disc: Appropriation (special or trust fund)Line added $0
1102BA: Disc: Appropriation (previously unavailable)Line added $0
1103BA: Disc: Approp available from subsequent yearLine added $0
1104BA: Disc: Appropriation available in prior yearLine added $0
1105BA: Disc: ReappropriationLine added $0
1120BA: Disc: Approps transferred to other accountsLine added $0
1121BA: Disc: Approps transferred from other accountsLine added $0
1130BA: Disc: Appropriations permanently reducedLine added $0
1130ATBBA: Disc: Appropriations permanently reducedLine added $0
1131BA: Disc: Unob bal of approps permanently reducedLine added $0
1132BA: Disc: Appropriations temporarily reducedLine added $0
1133BA: Disc: Unob bal of approps temporarily reducedLine added $0
1134BA: Disc: Appropriations precluded from obligationLine added $0
1135BA: Disc: Appropriations applied to repay debtLine added $0
1136BA: Disc: Approps rdc by offset coll(coll)/recptsLine added $0
1137BA: Disc: Approps applied to liq contract authLine added $0
1138BA: Disc: Approp applied to liq cont auth withdrwnLine added $0
1139BA: Disc: Approps substituted for borrowing authLine added $0
1150BA: Disc: Anticipated appropriationLine added $0
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added $0
1152BA: Disc: Approps: Antic cap trans redemp debtLine added $0
1153BA: Disc: Antic redc to apprp by offst coll/recptLine added $0
1170BA: Disc: Advance appropriationLine added $0
1171BA: Disc: Adv approp (special or trust fund)Line added $0
1173BA: Disc: Advance approps permanently reducedLine added $0
1174BA: Disc: Advance approps temporarily reducedLine added $0
1200MBA: Mand: Appropriation$80,175,000 $80,175,000See footnotes below
Footnotes for line 1200 (M) (Previous):

B2: The FY 2022 Energy Part E funding request of $80,175,000 comprises $969,000 for Ombudsman Part E, $78,687,000 for DEEOIC Pt E Administration, and $519,000 for the Energy Advisory Board on Toxic Substances and Worker Health.

B6: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2022 to obligations incurred during FY 2022.

Footnotes for line 1200 (M) (Current):

B2: The FY 2022 Energy Part E funding request of $80,175,000 comprises $969,000 for Ombudsman Part E, $78,687,000 for DEEOIC Pt E Administration, and $519,000 for the Energy Advisory Board on Toxic Substances and Worker Health.

B6: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2022 to obligations incurred during FY 2022.

1201BA: Mand: Appropriation (special or trust fund)$0 $0
1203BA: Mand: Appropriation (previously unavailable)$0 $0
1220BA: Mand: Approps transferred to other accounts$0 $0
1221BA: Mand: Approps transferred from other accounts$0 $0
1230SEQBA: Mand: New\Unob bal of approps perm reduced-$6,654,525 -$6,654,525See footnotes below
Footnotes for line 1230 (SEQ) (Previous):

B3: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (dated May 28, 2021); 8.3% of the FY 2022 Request for DEEOIC Part E Administration is equal to $6,531,021 (0.083 x $78,687,000), 8.3% of the FY 2022 Request for Energy E Ombudsman is $80,427 (0.083 x $969,000), 8.3% of the FY 2022 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,077 (0.083 x $519,000) for a total reduction of $6,654,525.

B5: The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the May 28, 2021 OMB Report to the Congress on Sequestration for Fiscal Year 2022. During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amounts in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.

Footnotes for line 1230 (SEQ) (Current):

B10: The amount on line 1230 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1200. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1200, the amount in dollars currently reflected on line 1230 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.

B9: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021); 8.3% of the FY 2022 Request for DEEOIC Part E Administration is equal to $6,531,021 (0.083 x $78,687,000), 8.3% of the FY 2022 Request for Energy E Ombudsman is $80,427 (0.083 x $969,000), 8.3% of the FY 2022 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,077 (0.083 x $519,000) for a total reduction of $6,654,525.

1230EBA: Mand: Unob bal of approps perm reduced-$55,258+$55,258
$0
See footnotes below
Footnotes for line 1230 (E) (Previous):

B4: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (dated May 28, 2021); 8.3% of Energy B Ombudsman carryover is equal to $37,583 (0.083 x $452,812); 8.3% of DEEOIC Part B Administration carryover is equal to $17,675 (0.083 x $212,946) for a total reduction of $55,258.

B5: The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the May 28, 2021 OMB Report to the Congress on Sequestration for Fiscal Year 2022. During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amounts in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.

1230ABA: Mand: Unob bal of approps perm reducedLine added-$78,929
-$78,929
See footnotes below
Footnotes for line 1230 (A) (Current):

B10: The amount on line 1230 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1200. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1200, the amount in dollars currently reflected on line 1230 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.

B11: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021); 8.3% of Energy B Ombudsman carryover is equal to $48,052 (0.083 x $578,934); 8.3% of DEEOIC Part B Administration carryover is equal to $30,877 (0.083 x $372,017) for a total reduction of $78,929.

1234BA: Mand: Appropriations precluded from obligation$0 $0
1235BA: Mand: Approps: Cap trans to general fund$0 $0
1236BA: Mand: Appropriations applied to repay debt$0 $0
1238BA: Mand: Approps applied to liq contract auth$0 $0
1239BA: Mand: Approps substituted for borrowing auth$0 $0
1250BA: Mand: Anticipated appropriation$0 $0
1251BA: Mand: Appropriations:Antic nonexpend trans net$0 $0
1252BA: Mand: Approrps: Antic cap trans redemp debt$0 $0
1270BA: Mand: Advance appropriation$0 $0
1271BA: Mand: Adv appropriation(special or trust fund)$0 $0
1272BA: Mand: Advance approps permanently reduced$0 $0
1273BA: Mand: Advance approps temporarily reduced$0 $0
1700BA: Disc: Spending auth: Collected$0 $0
17001BA: Disc: Spending auth: Collected (UTF)$0 $0
17002BA: Disc: Spending auth: Collected (BLDTF)$0 $0
17003BA: Disc: Spending auth: Collected (Reimbursable)$0 $0
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$0 $0
1702BA: Disc: Spending auth: Previously unavailable$0 $0
1710BA: Disc: Spending auth: Trans to other accounts$0 $0
1711BA: Disc: Spending auth: Trans from other accounts$0 $0
1720BA: Disc: Spending auth: Cap trans to general fund$0 $0
1722BA: Disc: Spending auth: Permanently reduced$0 $0
1723BA: Disc: Spending auth: New\Unob bal temp reduced$0 $0
1725BA: Disc: Spending auth: Precluded from ob (lim)$0 $0
1726BA: Disc: Spending auth: Applied to repay debt$0 $0
1727BA: Disc: Spending auth: Applied to liq cont auth$0 $0
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF)$0 $0
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF)$0 $0
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)$0 $0
1741BA: Disc: Spending auth: Antic nonexpend trans net$0 $0
1742BA: Disc: Spending auth: Antic cap tran, red debt$0 $0
1800BA: Mand: Spending auth: Collected (EPL)$0+$3,375
$3,375
See footnotes below
Footnotes for line 1800 (Current):

B12: Actual Emergency Paid Leave collections from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) for reimbursement of EPL claims at the end of FY 2021 (pay period 19 and 20).

1801BA: Mand: Spending auth: Chng uncoll pymts Fed src$0 $0
1802BA: Mand: Spending auth: Previously unavailable$0 $0
1810BA: Mand: Spending auth: Trans to other accounts$0 $0
1811BA: Mand: Spending auth: Trans from other accounts$0 $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other (EPL)$0 $0
1841BA: Mand: Spending auth: Antic nonexpend trans net$0 $0
1842BA: Mand: Spending auth: Antic cap tran, red debt$0 $0
1920Total budgetary resources avail (disc. and mand.)$74,130,975+$264,897
$74,395,872
6001Category A -- 1st quarter$21,437,940+$149,244
$21,587,184
6002Category A -- 2nd quarter$20,303,476 $20,303,476
6003Category A -- 3rd quarter$18,060,344 $18,060,344
6004Category A -- 4th quarter$12,549,490 $12,549,490
6011Reimbursable Account$0 $0
6012Project 1 - Ombudsman$1,303,802+$115,653
$1,419,455
6013Project 2 - Energy Advisory Board$475,923 $475,923
6190Total budgetary resources available$74,130,975+$264,897
$74,395,872
See footnotes below
Footnotes for line 6190 (Previous):

A1: The $74,130,975 total includes (1) $195,271 for DEEOIC Part B Administration, which is the estimated carryover amount of $212,946 less $17,675 (8.3% sequestration); (2) $888,573 for Ombudsman Part E, which is $969,000 from the FY 2022 Energy Part E Funding Request, less $80,427 (8.3% sequestration); (3) $72,155,979 for DEEOIC Part E, which is $78,687,000 from the FY 2022 Energy Part E Funding Request, less $6,531,021 (8.3% sequestration); (4) $475,923 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $519,000 from the FY 2022 Energy Part E Funding Request, less $43,077 (8.3% sequestration); (5) $415,229 for Ombudsman Part B, which is the estimated carryover amount of $452,812, less $37,583 (8.3% sequestration).

Footnotes for line 6190 (Current):

A2: The $74,395,872 total includes (1) $341,140 for DEEOIC Part B Administration, which is the actual carryover amount of $372,017 less $30,877 (8.3% sequestration); (2) $888,573 for Ombudsman Part E, which is $969,000 from the FY 2022 Energy Part E Funding Request, less $80,427 (8.3% sequestration); (3) $72,155,979 for DEEOIC Part E, which is $78,687,000 from the FY 2022 Energy Part E Funding Request, less $6,531,021 (8.3% sequestration); (4) $475,923 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $519,000 from the FY 2022 Energy Part E Funding Request, less $43,077 (8.3% sequestration); (5) $530,882 for Ombudsman Part B, which is the actual carryover amount of $578,934, less $48,052(8.3% sequestration); and (6) $3,375 for actual Emergency Paid Leave collections.

A3: In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022.

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
A2
The $74,395,872 total includes (1) $341,140 for DEEOIC Part B Administration, which is the actual carryover amount of $372,017 less $30,877 (8.3% sequestration); (2) $888,573 for Ombudsman Part E, which is $969,000 from the FY 2022 Energy Part E Funding Request, less $80,427 (8.3% sequestration); (3) $72,155,979 for DEEOIC Part E, which is $78,687,000 from the FY 2022 Energy Part E Funding Request, less $6,531,021 (8.3% sequestration); (4) $475,923 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $519,000 from the FY 2022 Energy Part E Funding Request, less $43,077 (8.3% sequestration); (5) $530,882 for Ombudsman Part B, which is the actual carryover amount of $578,934, less $48,052(8.3% sequestration); and (6) $3,375 for actual Emergency Paid Leave collections.
A3
In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022.
B2
The FY 2022 Energy Part E funding request of $80,175,000 comprises $969,000 for Ombudsman Part E, $78,687,000 for DEEOIC Pt E Administration, and $519,000 for the Energy Advisory Board on Toxic Substances and Worker Health.
B6
For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2022 to obligations incurred during FY 2022.
B7
The actual carryover total of $2,118,911 includes: $578,934 for Ombudsman Part B and $372,017 for DEEOIC Part B Administration, and $1,167,960 for DEEOIC Part E.
B8
This total represents $1,167,960 in recoveries from Energy Part E Administration which will be returned to Treasury in FY 2022. This line reduces the actual carryover by the following carryover amount: $1,167,960 for DEEOIC Part E.
B9
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021); 8.3% of the FY 2022 Request for DEEOIC Part E Administration is equal to $6,531,021 (0.083 x $78,687,000), 8.3% of the FY 2022 Request for Energy E Ombudsman is $80,427 (0.083 x $969,000), 8.3% of the FY 2022 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,077 (0.083 x $519,000) for a total reduction of $6,654,525.
B10
The amount on line 1230 is the required sequester amount in dollars assuming that the program requires appropriations equal to the amount listed on line 1200. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the necessary appropriation is different from the amount listed on line 1200, the amount in dollars currently reflected on line 1230 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.
B11
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021); 8.3% of Energy B Ombudsman carryover is equal to $48,052 (0.083 x $578,934); 8.3% of DEEOIC Part B Administration carryover is equal to $30,877 (0.083 x $372,017) for a total reduction of $78,929.
B12
Actual Emergency Paid Leave collections from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) for reimbursement of EPL claims at the end of FY 2021 (pay period 19 and 20).

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.

NumberText
A1
The $74,130,975 total includes (1) $195,271 for DEEOIC Part B Administration, which is the estimated carryover amount of $212,946 less $17,675 (8.3% sequestration); (2) $888,573 for Ombudsman Part E, which is $969,000 from the FY 2022 Energy Part E Funding Request, less $80,427 (8.3% sequestration); (3) $72,155,979 for DEEOIC Part E, which is $78,687,000 from the FY 2022 Energy Part E Funding Request, less $6,531,021 (8.3% sequestration); (4) $475,923 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $519,000 from the FY 2022 Energy Part E Funding Request, less $43,077 (8.3% sequestration); (5) $415,229 for Ombudsman Part B, which is the estimated carryover amount of $452,812, less $37,583 (8.3% sequestration).
B1
The estimated carryover total of $665,758 includes $452,812 for Ombudsman Part B and $212,946 for DEEOIC Part B Administration.
B2
The FY 2022 Energy Part E funding request of $80,175,000 comprises $969,000 for Ombudsman Part E, $78,687,000 for DEEOIC Pt E Administration, and $519,000 for the Energy Advisory Board on Toxic Substances and Worker Health.
B3
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (dated May 28, 2021); 8.3% of the FY 2022 Request for DEEOIC Part E Administration is equal to $6,531,021 (0.083 x $78,687,000), 8.3% of the FY 2022 Request for Energy E Ombudsman is $80,427 (0.083 x $969,000), 8.3% of the FY 2022 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,077 (0.083 x $519,000) for a total reduction of $6,654,525.
B4
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (dated May 28, 2021); 8.3% of Energy B Ombudsman carryover is equal to $37,583 (0.083 x $452,812); 8.3% of DEEOIC Part B Administration carryover is equal to $17,675 (0.083 x $212,946) for a total reduction of $55,258.
B5
The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the May 28, 2021 OMB Report to the Congress on Sequestration for Fiscal Year 2022. During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amounts in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year.
B6
For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2022 to obligations incurred during FY 2022.

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