Electricity Delivery and Energy Reliability
Schedules
TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $7,194,000.00 | $7,194,000.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $1,705,555.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $35,166.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,199,490.00 | $580,268.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $1,917,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1151 | 1 | BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - SBIR/STTR | Line added | -$4,581,303.00 | See footnotes below | |
| Footnotes for line 1151 (1) (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). | |||||
| 1151 | 2 | BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - IIJA for DA and OIG | Line added | -$3,320,000.00 | See footnotes below | |
| Footnotes for line 1151 (2) (Current): | B4: Reflects appropriation transfers to support the FY 2022 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with P.L. 117-58 Sec. 302; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $1,660,000 - Departmental Administration $1,660,000 - Office of the Inspector General ---------------- $3,320,000 - Total | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $399,676.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $415,325.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,380,801.00 | $11,565,800.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,774,291.00 | $1,930,994,487.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: 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 | $9,393,490.00 | $84,227,526.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $34,395,220.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $60,270,647.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $83,040,293.00 | |||
| 6011 | Reimbursable Work | $12,380,801.00 | $12,380,801.00 | |||
| 6012 | BIL/IIJA Funding | Line added | $1,656,680,000.00 | |||
| 6190 | Total budgetary resources available | $21,774,291.00 | $1,930,994,487.00 | |||
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 |
|---|---|
| B2 | 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). |
| B4 | Reflects appropriation transfers to support the FY 2022 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with P.L. 117-58 Sec. 302; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303:
$1,660,000 - Departmental Administration
$1,660,000 - Office of the Inspector General
----------------
$3,320,000 - Total |
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.
No footnotes available.
Notes about this page
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