Other Defense Activities
Schedules
TAFS: 089-0243 /X - Other Defense Activities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | Line added | $22,284,116.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B1: Reflects amount transferred from 47-0616/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. | |||||
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | Line added | $2,785,490.00 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $33,996,811.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Reflects amount transferred from 47-0616/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. | |||||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $2,500,000.00 | |||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$1,307,549.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B3: Reflects UNOB transfer-out to 047X0616 pursuant to Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $10,916,474.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $11,259.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,801,046.00 | See footnotes below | $7,272,035.00 | ||
| Footnotes for line 1061 (Previous): | B1: Reflects amount transferred from 47-0616/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. | |||||
| 1100 | BA: Disc: Appropriation | Line added | $647,364,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $974,909,127.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$174,934,216.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,899,464,333.00 | $2,099,489,422.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,945,762,190.00 | $3,588,790,158.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B4: Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Other Defense Activities | $2,943,312,190.00 | $3,588,790,158.00 | |||
| 6012 | Technology Modernization Fund | $2,450,000.00 | ||||
| 6190 | Total budgetary resources available | $2,945,762,190.00 | $3,588,790,158.00 | |||
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 |
|---|---|
| B1 | Reflects amount transferred from 47-0616/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. |
| B3 | Reflects UNOB transfer-out to 047X0616 pursuant to Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. |
| B4 | Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. |
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 |
|---|---|
| B1 | Reflects amount transferred from 47-0616/X pursuant Section 1078 (a)(3)(A) of Public Law 115-91, for the Enterprise Cloud Email as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and DOE. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.