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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 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000EUnob Bal: Brought forward, Oct 1$0 $0
1000AUnob Bal: Brought forward, Oct 1$2,118,911 $2,118,911See footnotes below
Footnotes for line 1000 (A) (Previous):

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 accounts$0 $0
1011Unob Bal: Transferred from other accounts$0 $0
1012Unob Bal: Transfers betw expired\unexpired accts$0 $0
1013Unob Bal: Contract authority transferred$0 $0
1020Unob Bal: Adj to EOY bal brought forward, Oct 1-$1,167,960 -$1,167,960See footnotes below
Footnotes for line 1020 (Previous):

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 obligations$0 $0
1022Unob Bal: Capital transfer to general fund$0 $0
1023Unob Bal: Applied to repay debt$0 $0
1024Unob Bal: Borrowing authority withdrawn$0 $0
1025Unob Bal: Contract authority withdrawn$0 $0
1026Unob Bal: Adj for change in allocation\valuation$0 $0
1027Unob Bal: Change in zero coupon bonds(spec/trust)$0 $0
1028Unob Bal: Change in zero coupon bonds (revolving)$0 $0
1029Unob Bal: Other balances withdrawn to Treasury$0 $0
1030Unob Bal: Other balances withdrawn to spec/trust$0 $0
1031Unob Bal: Other balances not available$0 $0
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)$0 $0
1033Unob Bal: Recov of prior year paid obligations$0 $0
1041Unob Bal: Antic recov of prior year unpd/pd obl$0 $0
1042Unob Bal: Antic cap trans and redemption of debt$0 $0
1100BA: Disc: Appropriation$0 $0
1101BA: Disc: Appropriation (special or trust fund)$0 $0
1102BA: Disc: Appropriation (previously unavailable)$0 $0
1103BA: Disc: Approp available from subsequent year$0 $0
1104BA: Disc: Appropriation available in prior year$0 $0
1105BA: Disc: Reappropriation$0 $0
1120BA: Disc: Approps transferred to other accounts$0 $0
1121BA: Disc: Approps transferred from other accounts$0 $0
1130BA: Disc: Appropriations permanently reduced$0 $0
1130ATBBA: Disc: Appropriations permanently reduced$0 $0
1131BA: Disc: Unob bal of approps permanently reduced$0 $0
1132BA: Disc: Appropriations temporarily reduced$0 $0
1133BA: Disc: Unob bal of approps temporarily reduced$0 $0
1134BA: Disc: Appropriations precluded from obligation$0 $0
1135BA: Disc: Appropriations applied to repay debt$0 $0
1136BA: Disc: Approps rdc by offset coll(coll)/recpts$0 $0
1137BA: Disc: Approps applied to liq contract auth$0 $0
1138BA: Disc: Approp applied to liq cont auth withdrwn$0 $0
1139BA: Disc: Approps substituted for borrowing auth$0 $0
1150BA: Disc: Anticipated appropriation$0 $0
1151BA: Disc: Appropriations:Antic nonexpend trans net$0 $0
1152BA: Disc: Approps: Antic cap trans redemp debt$0 $0
1153BA: Disc: Antic redc to apprp by offst coll/recpt$0 $0
1170BA: Disc: Advance appropriation$0 $0
1171BA: Disc: Adv approp (special or trust fund)$0 $0
1173BA: Disc: Advance approps permanently reduced$0 $0
1174BA: Disc: Advance approps temporarily reduced$0 $0
1200MBA: Mand: Appropriation$80,175,000+$63,428,000
$143,603,000
See 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.

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-$5,264,524
-$11,919,049
See footnotes below
Footnotes for line 1230 (SEQ) (Previous):

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$0 $0
1230ABA: Mand: Unob bal of approps perm reduced-$78,929 -$78,929See footnotes below
Footnotes for line 1230 (A) (Previous):

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)$3,375 $3,375See footnotes below
Footnotes for line 1800 (Previous):

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.)$74,395,872+$58,163,476
$132,559,348
6001Category A -- 1st quarter$21,587,184+$22,196,850
$43,784,034
6002Category A -- 2nd quarter$20,303,476+$8,659,243
$28,962,719
6003Category A -- 3rd quarter$18,060,344+$17,035,061
$35,095,405
6004Category A -- 4th quarter$12,549,490+$9,568,983
$22,118,473
6011Reimbursable Account$0 $0
6012Project 1 - Ombudsman$1,419,455+$703,339
$2,122,794
6013Project 2 - Energy Advisory Board$475,923 $475,923
6190Total budgetary resources available$74,395,872+$58,163,476
$132,559,348
See footnotes below
Footnotes for line 6190 (Previous):

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.

No footnotes available.

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
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).

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