Administrative Expenses, Energy Employees Occupational Illness C
Schedules
TAFS: 016-1524 /X - Administrative Expenses, Energy Employees Occupational Illness C
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Unob Bal: Brought forward, October 1, Estimated | $808,421.00 | See footnotes below |
Footnotes for line 1000 (E): | B1: The estimated carryover total of $808,421 includes $527,169 for Ombudsman Part B and $281,252 for DEEOIC Part B Administration. | |||
1000 | Actual - Unob Bal: Brought forward, October 1 | |||
1010 | Unob Bal: Transferred to other accounts | |||
1011 | Unob Bal: Transferred from other accounts | |||
1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
1013 | Unob Bal: Contract authority transferred | |||
1020 | Unob Bal: Adj to EOY bal brought forward, Oct 1 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | |||
1022 | Unob Bal: Capital transfer to general fund | |||
1023 | Unob Bal: Applied to repay debt | |||
1024 | Unob Bal: Borrowing authority withdrawn | |||
1025 | Unob Bal: Contract authority withdrawn | |||
1026 | Unob Bal: Adj for change in allocation\valuation | |||
1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | |||
1028 | Unob Bal: Change in zero coupon bonds (revolving) | |||
1029 | Unob Bal: Other balances withdrawn to Treasury | |||
1030 | Unob Bal: Other balances withdrawn to spec/trust | |||
1031 | Unob Bal: Other balances not available | |||
1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
1033 | Unob Bal: Recov of prior year paid obligations | |||
1041 | Unob Bal: Antic recov of prior year unpd/pd obl | |||
1042 | Unob Bal: Antic cap trans and redemption of debt | |||
1100 | BA: Disc: Appropriation | |||
1101 | BA: Disc: Appropriation (special or trust fund) | |||
1102 | BA: Disc: Appropriation (previously unavailable) | |||
1103 | BA: Disc: Approp available from subsequent year | |||
1104 | BA: Disc: Appropriation available in prior year | |||
1105 | BA: Disc: Reappropriation | |||
1120 | BA: Disc: Approps transferred to other accounts | |||
1121 | BA: Disc: Approps transferred from other accounts | |||
1130 | BA: Disc: Appropriations permanently reduced | |||
1130 | ATB | BA: Disc: Appropriations permanently reduced | ||
1131 | BA: Disc: Unob bal of approps permanently reduced | |||
1132 | BA: Disc: Appropriations temporarily reduced | |||
1133 | BA: Disc: Unob bal of approps temporarily reduced | |||
1134 | BA: Disc: Appropriations precluded from obligation | |||
1135 | BA: Disc: Appropriations applied to repay debt | |||
1136 | BA: Disc: Approps rdc by offset coll(coll)/recpts | |||
1137 | BA: Disc: Approps applied to liq contract auth | |||
1138 | BA: Disc: Approp applied to liq cont auth withdrwn | |||
1139 | BA: Disc: Approps substituted for borrowing auth | |||
1150 | BA: Disc: Anticipated appropriation | |||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | |||
1152 | BA: Disc: Approps: Antic cap trans redemp debt | |||
1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | |||
1170 | BA: Disc: Advance appropriation | |||
1171 | BA: Disc: Adv approp (special or trust fund) | |||
1173 | BA: Disc: Advance approps permanently reduced | |||
1174 | BA: Disc: Advance approps temporarily reduced | |||
1200 | M | BA: Mand: Appropriation | $81,316,000.00 | See footnotes below |
Footnotes for line 1200 (M): | B2: The FY 2023 Energy Part E funding request of $81,316,000 comprises $978,000 for Ombudsman Part E, $79,815,000 for DEEOIC Pt E Administration, and $523,000 for the Energy Advisory Board on Toxic Substances and Worker Health. B3: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2023 to obligations incurred during FY 2023. | |||
1201 | BA: Mand: Appropriation (special or trust fund) | |||
1203 | BA: Mand: Appropriation (previously unavailable) | |||
1220 | BA: Mand: Approps transferred to other accounts | |||
1221 | BA: Mand: Approps transferred from other accounts | |||
1230 | SEQ | BA: Mand: New bal of approps perm reduced | -$6,749,228.00 | See footnotes below |
Footnotes for line 1230 (SEQ): | B4: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022): 8.3% of the FY 2023 Request for DEEOIC Part E Administration is equal to $6,624,645 (0.083 x $79,815,000); 8.3% of the FY 2023 Request for Energy E Ombudsman is $81,174 (0.083 x $978,000); and 8.3% of the FY 2023 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,409 (0.083 x $523,000) for a total reduction of $6,749,228. B5: The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022). During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amount in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year. | |||
1230 | E | BA: Mand: Unob bal of approps perm reduced | -$67,099.00 | See footnotes below |
Footnotes for line 1230 (E): | B5: The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022). During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amount in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year. B6: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022): 8.3% of Energy B Ombudsman carryover is equal to $43,755 (0.083 x $527,169); and 8.3% of DEEOIC Part B Administration carryover is equal to $23,344 (0.083 x $281,252) for a total reduction of $67,099. | |||
1234 | BA: Mand: Appropriations precluded from obligation | |||
1235 | BA: Mand: Approps: Cap trans to general fund | |||
1236 | BA: Mand: Appropriations applied to repay debt | |||
1238 | BA: Mand: Approps applied to liq contract auth | |||
1239 | BA: Mand: Approps substituted for borrowing auth | |||
1250 | BA: Mand: Anticipated appropriation | |||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | |||
1252 | BA: Mand: Approrps: Antic cap trans redemp debt | |||
1270 | BA: Mand: Advance appropriation | |||
1271 | BA: Mand: Adv appropriation(special or trust fund) | |||
1272 | BA: Mand: Advance approps permanently reduced | |||
1273 | BA: Mand: Advance approps temporarily reduced | |||
1700 | BA: Disc: Spending auth: Collected | |||
1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||
1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||
1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | |||
1702 | BA: Disc: Spending auth: Previously unavailable | |||
1710 | BA: Disc: Spending auth: Trans to other accounts | |||
1711 | BA: Disc: Spending auth: Trans from other accounts | |||
1720 | BA: Disc: Spending auth: Cap trans to general fund | |||
1722 | BA: Disc: Spending auth: Permanently reduced | |||
1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | |||
1725 | BA: Disc: Spending auth: Precluded from ob (lim) | |||
1726 | BA: Disc: Spending auth: Applied to repay debt | |||
1727 | BA: Disc: Spending auth: Applied to liq cont auth | |||
1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||
1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||
1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||
1741 | BA: Disc: Spending auth: Antic nonexpend trans net | |||
1742 | BA: Disc: Spending auth: Antic cap tran, red debt | |||
1800 | BA: Mand: Spending auth: Collected | |||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | |||
1802 | BA: Mand: Spending auth: Previously unavailable | |||
1810 | BA: Mand: Spending auth: Trans to other accounts | |||
1811 | BA: Mand: Spending auth: Trans from other accounts | |||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | |||
1841 | BA: Mand: Spending auth: Antic nonexpend trans net | |||
1842 | BA: Mand: Spending auth: Antic cap tran, red debt | |||
1920 | Total budgetary resources avail (disc. and mand.) | $75,308,094.00 | ||
6001 | Category A -- 1st quarter | $21,713,858.00 | ||
6002 | Category A -- 2nd quarter | $20,639,473.00 | ||
6003 | Category A -- 3rd quarter | $18,278,145.00 | ||
6004 | Category A -- 4th quarter | $12,816,787.00 | ||
6011 | Reimbursable Account | |||
6012 | Ombudsman | $1,380,240.00 | ||
6013 | Energy Advisory Board | $479,591.00 | ||
6190 | Total budgetary resources available | $75,308,094.00 | See footnotes below | |
Footnotes for line 6190: | A1: The $75,308,094 total includes (1) $257,908 for DEEOIC Part B Administration, which is the estimated carryover amount of $281,252 less $23,344 (8.3% sequestration); (2) $896,826 for Ombudsman Part E, which is $978,000 from the FY 2023 Energy Part E Funding Request, less $81,174 (8.3% sequestration); (3) $73,190,355 for DEEOIC Part E, which is $79,815,000 from the FY 2023 Energy Part E Funding Request, less $6,624,645 (8.3% sequestration); (4) $479,591 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $523,000 from the FY 2023 Energy Part E Funding Request, less $43,409 (8.3% sequestration); and (5) $483,414 for Ombudsman Part B, which is the estimated carryover amount of $527,169, less $43,755 (8.3% sequestration). [RATIONALE: Footnote specifies the purposes for which the funds are available to be obligataed.] |
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 |
---|---|
A1 | The $75,308,094 total includes (1) $257,908 for DEEOIC Part B Administration, which is the estimated carryover amount of $281,252 less $23,344 (8.3% sequestration); (2) $896,826 for Ombudsman Part E, which is $978,000 from the FY 2023 Energy Part E Funding Request, less $81,174 (8.3% sequestration); (3) $73,190,355 for DEEOIC Part E, which is $79,815,000 from the FY 2023 Energy Part E Funding Request, less $6,624,645 (8.3% sequestration); (4) $479,591 for the Energy Advisory Board on Toxic Substances and Worker Health, which is $523,000 from the FY 2023 Energy Part E Funding Request, less $43,409 (8.3% sequestration); and (5) $483,414 for Ombudsman Part B, which is the estimated carryover amount of $527,169, less $43,755 (8.3% sequestration). [RATIONALE: Footnote specifies the purposes for which the funds are available to be obligataed.] |
B1 | The estimated carryover total of $808,421 includes $527,169 for Ombudsman Part B and $281,252 for DEEOIC Part B Administration. |
B2 | The FY 2023 Energy Part E funding request of $81,316,000 comprises $978,000 for Ombudsman Part E, $79,815,000 for DEEOIC Pt E Administration, and $523,000 for the Energy Advisory Board on Toxic Substances and Worker Health. |
B3 | For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2023 to obligations incurred during FY 2023. |
B4 | This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022): 8.3% of the FY 2023 Request for DEEOIC Part E Administration is equal to $6,624,645 (0.083 x $79,815,000); 8.3% of the FY 2023 Request for Energy E Ombudsman is $81,174 (0.083 x $978,000); and 8.3% of the FY 2023 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $43,409 (0.083 x $523,000) for a total reduction of $6,749,228. |
B5 | The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022). During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amount in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year. |
B6 | This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (dated March 28, 2022): 8.3% of Energy B Ombudsman carryover is equal to $43,755 (0.083 x $527,169); and 8.3% of DEEOIC Part B Administration carryover is equal to $23,344 (0.083 x $281,252) for a total reduction of $67,099. |
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