Construction, Rehabilitation, Operation and Maintenance, Western
Schedules
TAFS: 089-5068 /X - Construction, Rehabilitation, Operation and Maintenance, Western
| 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 | $29,739,581.00 | ||
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | Line added | $273,724,813.00 | ||
| 1000 | DA2 | Discretionary Actual - Unobligated balance brought forward, October 1 - PPW | Line added | $216,958,316.00 | ||
| 1000 | DA3 | Discretionary Actual - Unobligated balance brought forward, October 1 - Collections | Line added | $43,885,469.00 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $33,207,870.00 | |||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $222,250,619.00 | |||
| 1000 | DE2 | Discretionary Estimated - Unobligated balance brought forward, October 1 - PPW | $241,483,000.00 | |||
| 1000 | DE3 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Collections | $49,607,353.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $602,602.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,111,451.00 | $1,508,849.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $500,000,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B3: Reflects amount authorized in accordance with the Infrastructure Investment and Jobs Act, Public Law 117-58 (IIJA/BIL). | |||||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added | $285,237,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1151 | 1 | Appropriations transferred to other accounts: Colorado River Basins | Line added | -$85,000,000.00 | See footnotes below | |
| Footnotes for line 1151 (1) (Current): | B4: Reflects FY2022 IIJA appropriation transfer to support the Colorado River Basins purchase of power and transmission services, in accordance with Public Law 117-58 135 STAT. 1379. | |||||
| 1151 | 2 | Appropriations transferred to other accounts: DA and OIG | Line added | -$1,000,000.00 | See footnotes below | |
| Footnotes for line 1151 (2) (Current): | B5: 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: $500,000.00 - Departmental Administration $500,000.00 - Office of the Inspector General ---------------- $1,000,000.00 - Total | |||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added | -$194,465,000.00 | |||
| 1700 | 2 | BA: Disc: Spending auth: Collected - Purchase, Power and Wheeling | Line added | $83,456,013.00 | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected - Reimbursable Work | Line added | $108,505,117.00 | ||
| 1700 | 4 | BA: Disc: Spending auth: Collected - RW for Others | Line added | $172,359,289.00 | See footnotes below | |
| Footnotes for line 1700 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1701 | 3 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work | Line added | $4,416,895.00 | ||
| 1701 | 4 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work for Others | Line added | $50,845,662.00 | See footnotes below | |
| Footnotes for line 1701 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other - Annual Expenses | Line added | $194,465,000.00 | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls reimbs other - Purchase, Power and Wheeling | $170,000,000.00 | $86,543,987.00 | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work | $291,000,000.00 | $178,077,988.00 | ||
| 1740 | 4 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work for Others | $365,000,000.00 | See footnotes below | $141,795,049.00 | See footnotes below |
| Footnotes for line 1740 (4) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| Footnotes for line 1740 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,374,660,293.00 | $2,091,656,630.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B6: 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 | Western Area Power Administration | $1,374,660,293.00 | $1,677,656,630.00 | |||
| 6012 | Western Area Power Administration - IIJA (P.L. 117-58) | Line added | $414,000,000.00 | |||
| 6190 | Total budgetary resources available | $1,374,660,293.00 | $2,091,656,630.00 | |||
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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
| B3 | Reflects amount authorized in accordance with the Infrastructure Investment and Jobs Act, Public Law 117-58 (IIJA/BIL). |
| B4 | Reflects FY2022 IIJA appropriation transfer to support the Colorado River Basins purchase of power and transmission services, in accordance with Public Law 117-58 135 STAT. 1379. |
| B5 | 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:
$500,000.00 - Departmental Administration
$500,000.00 - Office of the Inspector General
----------------
$1,000,000.00 - Total |
| B6 | 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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
Notes about this page
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