Departmental Administration
Schedules
TAFS: 089-0228 /X - Departmental Administration
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | $9,670,711 | $9,670,711 | |
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | $253,219 | $253,219 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, October 1 | $807,862 | $807,862 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $800 | +$167,611 $168,411 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $560 | $560 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $299,916 | -$167,611 $132,305 | ||
| 1100 | BA: Disc: Appropriation | $30,000,000 | $30,000,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B2: Includes $30,000,000 to respond to the situation in Ukraine and for related expenses, in accordance with the Consolidated Appropriations Act, 2022 (H.R. 2471). | ||||
| Footnotes for line 1100 (Current): | B2: Includes $30,000,000 to respond to the situation in Ukraine and for related expenses, in accordance with the Consolidated Appropriations Act, 2022 (H.R. 2471). | ||||
| 1151 | 1 | Appropriations transferred from other accounts: Fossil Energy and Carbon Management | $1,839,000 | $1,839,000 | See footnotes below |
| Footnotes for line 1151 (1) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (1) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 2 | Appropriations transferred from other accounts: Electricity | $1,660,000 | $1,660,000 | See footnotes below |
| Footnotes for line 1151 (2) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (2) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 3 | Appropriations transferred from other accounts: Nuclear Energy | $1,200,000 | $1,200,000 | See footnotes below |
| Footnotes for line 1151 (3) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (3) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 4 | Appropriations transferred from other accounts: Energy Efficiency & Renewable Energy (EERE) | $8,207,200 | $8,207,200 | See footnotes below |
| Footnotes for line 1151 (4) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (4) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 5 | Appropriations transferred from other accounts: Cybersecurity Energy Security and Emergency Response | $150,000 | $150,000 | See footnotes below |
| Footnotes for line 1151 (5) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (5) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 6 | Appropriations transferred from other accounts: Clean Energy Demonstrations | $5,127,250 | $5,127,250 | See footnotes below |
| Footnotes for line 1151 (6) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (6) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 7 | Appropriations transferred from other accounts: Western Area Power Administration (WAPA) | $500,000 | $500,000 | See footnotes below |
| Footnotes for line 1151 (7) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (7) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1151 | 8 | Appropriations transferred from other accounts: Carbon Dioxide Transportation (CIFIA) | $3,000 | $3,000 | See footnotes below |
| Footnotes for line 1151 (8) (Previous): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| Footnotes for line 1151 (8) (Current): | B3: 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: $ 1,839,000.00 Fossil Energy and Carbon Management $ 1,660,000.00 Electricity $ 1,200,000.00 Nuclear Energy $ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE) $ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER) $ 5,127,250.00 Clean Energy Demonstrations $ 500,000.00 Western Area Power Administration (WAPA) $ 3,000.00 Carbon Dioxide Transportation (CIFIA) ------------------------ $18,686,450.00 | ||||
| 1700 | BA: Disc: Spending auth: Collected | $292,465 | +$7,905 $300,370 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$277,982 | -$5,303 -$283,285 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,600,417 | +$201,450 $1,801,867 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $61,334,418 | +$204,052 $61,538,470 | 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 | $10,779,849 | $10,779,849 | ||
| 6011 | Reimbursable Works | $1,868,119 | +$204,052 $2,072,171 | ||
| 6012 | Ukraine Supplemental | $30,000,000 | $30,000,000 | ||
| 6013 | IIJA (PL 117-58) DA for management and mission support | $18,686,450 | $18,686,450 | ||
| 6190 | Total budgetary resources available | $61,334,418 | +$204,052 $61,538,470 | ||
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 | 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. |
| B2 | Includes $30,000,000 to respond to the situation in Ukraine and for related expenses, in accordance with the Consolidated Appropriations Act, 2022 (H.R. 2471). |
| B3 | 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:
$ 1,839,000.00 Fossil Energy and Carbon Management
$ 1,660,000.00 Electricity
$ 1,200,000.00 Nuclear Energy
$ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE)
$ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER)
$ 5,127,250.00 Clean Energy Demonstrations
$ 500,000.00 Western Area Power Administration (WAPA)
$ 3,000.00 Carbon Dioxide Transportation (CIFIA)
------------------------
$18,686,450.00 |
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 | 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. |
| B2 | Includes $30,000,000 to respond to the situation in Ukraine and for related expenses, in accordance with the Consolidated Appropriations Act, 2022 (H.R. 2471). |
| B3 | 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:
$ 1,839,000.00 Fossil Energy and Carbon Management
$ 1,660,000.00 Electricity
$ 1,200,000.00 Nuclear Energy
$ 8,207,200.00 Energy Efficiency & Renewable Energy (EERE)
$ 150,000.00 Cybersecurity Energy Security and Emergency Response (CESER)
$ 5,127,250.00 Clean Energy Demonstrations
$ 500,000.00 Western Area Power Administration (WAPA)
$ 3,000.00 Carbon Dioxide Transportation (CIFIA)
------------------------
$18,686,450.00 |
Notes about this page
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