Defense Environmental Cleanup
Schedules
TAFS: 089-0251 /X - Defense Environmental Cleanup
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | $512,967,798 | $512,967,798 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $16,950,452 | +$3,670,890 $20,621,342 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $5,196 | +$3,965,544 $3,970,740 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $38,321,645 | -$6,445,606 $31,876,039 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$6,404,793,000 $6,404,793,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$1,204,500 -$1,204,500 | See footnotes below | |
| Footnotes for line 1151 (Current): | B3: Reflects appropriation transfer to Science (89X0222) to support the FY 2022 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 114-328 (codified at 15 U.S.C. 638). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $568,245,091 | +$6,404,779,328 $6,973,024,419 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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. | ||||
| Footnotes for line 1920 (Current): | B1: 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. | ||||
| 6001 | Category A -- 1st quarter | $443,740,852 | +$1,771,887,612 $2,215,628,464 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$721,570,112 $721,570,112 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$1,397,381,359 $1,397,381,359 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,038,663,417 $1,038,663,417 | ||
| 6011 | Community & Regulatory Support | $5,742,740 | +$37,615,243 $43,357,983 | ||
| 6014 | SR-0011C/NM Stabilization and Disposition | $113,579 | +$315,051,402 $315,164,981 | ||
| 6015 | SR-0012 / SNF Stabilization and Disposition | $77,291 | $77,291 | ||
| 6016 | SR-0013 /Solid Waste Stabilization and Disposition | $209,462 | +$45,968,000 $46,177,462 | ||
| 6017 | SR-0030 / Soil and Water Remediation | $106,292 | +$55,305,000 $55,411,292 | ||
| 6018 | HAMMER | $507,497 | +$8,500,000 $9,007,497 | ||
| 6019 | B REACTOR | $6,491,558 | +$14,100,000 $20,591,558 | ||
| 6020 | Safety Significant Confinement Ventilation (WIPP) | $1,389,837 | +$65,000,000 $66,389,837 | ||
| 6021 | Exhaust Shaft (WIPP) | $871,120 | +$25,000,000 $25,871,120 | ||
| 6022 | Working Capital Fund | $1,323 | +$19,278,000 $19,279,323 | ||
| 6024 | SR-0041/Risk Reduction & Surv & Maintenance | $4,264 | +$25,500,000 $25,504,264 | ||
| 6025 | Savannah River SWPF TEC | Line added— | +$17,557,183 $17,557,183 | ||
| 6026 | Savannah River SWPF OPC Non-Commissioning | $1,559,491 | $1,559,491 | ||
| 6028 | Savannah River SWPF, SR Operation of Facility | Line added— | +$96,044,000 $96,044,000 | ||
| 6111 | 1st Quarter Hanford WTP | $97,088,103 | +$313,289,300 $410,377,403 | ||
| 6112 | 2nd Quarter Hanford WTP | Line added— | +$117,232,928 $117,232,928 | ||
| 6113 | 3rd Quarter Hanford WTP | Line added— | +$163,651,763 $163,651,763 | ||
| 6114 | 4th Quarter Hanford WTP | Line added— | +$156,184,009 $156,184,009 | ||
| 6115 | 1st Quarter Savannah River SWPF OPC Commissioning | $10,270,233 | $10,270,233 | ||
| 6170 | Apportioned in FY 2023 | $71,449 | $71,449 | ||
| 6190 | Total budgetary resources available | $568,245,091 | +$6,404,779,328 $6,973,024,419 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43, as amended, as automatically apportioned via OMB Bulletin 21-05. A4: Of the total resources apportioned in fiscal year 2022 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $956,530.16 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $128,712 is available for the High-Level Waste Facility; $2,860 is available for the Pretreatment Facility; and $96,000,000 is available for unanticipated project costs subject to re-apportionment. | ||||
| Footnotes for line 6190 (Current): | A5: Of the total resources apportioned in fiscal year 2022 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant, $315,132,097.04 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $1,731,018 is available for the Effluent Management Facility/DFLAW; $144,432,891.69 is available for the High-Level Waste Facility; $20,071,896.22 is available for the Pretreatment Facility; $19,000,000 is available for planned fees; and $347,078,200 is available for unanticipated project costs, subject to re-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 |
|---|---|
| A5 | Of the total resources apportioned in fiscal year 2022 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant, $315,132,097.04 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $1,731,018 is available for the Effluent Management Facility/DFLAW; $144,432,891.69 is available for the High-Level Waste Facility; $20,071,896.22 is available for the Pretreatment Facility; $19,000,000 is available for planned fees; and $347,078,200 is available for unanticipated project costs, subject to re-apportionment. |
| B1 | 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. |
| B3 | Reflects appropriation transfer to Science (89X0222) to support the FY 2022 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 114-328 (codified at 15 U.S.C. 638). |
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 |
|---|---|
| A2 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43, as amended, as automatically apportioned via OMB Bulletin 21-05. |
| A4 | Of the total resources apportioned in fiscal year 2022 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $956,530.16 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $128,712 is available for the High-Level Waste Facility; $2,860 is available for the Pretreatment Facility; and $96,000,000 is available for unanticipated project costs subject to re-apportionment. |
| B1 | 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. |
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