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Cybersecurity, Energy Security, and Emergency Response

Schedules

TAFS: 089-2250 /X - Cybersecurity, Energy Security, and Emergency Response

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unobligated balance brought forward, October 1 - Direct$59,319,750 $59,319,750
1000DA1Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable$2,184,439 $2,184,439
1011Unob Bal: Transferred from other accountsLine added+$1,860,157
$1,860,157
See footnotes below
Footnotes for line 1011 (Current):

B5: Includes transfer-in of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 115-244, Section 301(h).

1000DEDiscretionary Estimated - Unobligated balance brought forward, October 1 - Direct$0 Line removed
1021Unob Bal: Recov of prior year unpaid obligations$3,112,253+$1,241,646
$4,353,899
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,073,164-$1,241,646
$1,831,518
1100BA: Disc: Appropriation$319,804,000 $319,804,000
11201BA: Disc: Actual nonexpenditure transfers of approps (net) (+ or -) - SBIR/STTRLine added-$1,277,500
-$1,277,500
See footnotes below
Footnotes for line 1120 (1) (Current):

B2: 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).

1134BA: Disc: Appropriations precluded from obligation$0 Line removed
11202BA: Disc: Actual nonexpenditure transfers of approps (net) (+ or -) - IIJA for DA and OIGLine added-$300,000
-$300,000
See footnotes below
Footnotes for line 1120 (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 one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $150,000 - Departmental Administration $150,000 - Office of the Inspector General ---------------- $300,000- Total

11511BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - SBIR/STTR-$1,277,500+$1,277,500
$0
See footnotes below
Footnotes for line 1151 (1) (Previous):

B2: 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).

11512BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - IIJA for DA and OIG-$300,000+$300,000
$0
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 one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $150,000 - Departmental Administration $150,000 - Office of the Inspector General ---------------- $300,000- Total

1700BA: Disc: Spending auth: Collected$1,063,698+$174,343
$1,238,041
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$432,535-$164,344
-$596,879
1740BA: Disc: Spending auth:Antic colls, reimbs, other$4,368,837-$9,999
$4,358,838
1920Total budgetary resources avail (disc. and mand.)$390,916,106+$1,860,157
$392,776,263
See footnotes below
Footnotes for line 1920 (Previous):

B4: 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):

B4: 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

6001Category A -- 1st quarter$144,078,117 $144,078,117
6002Category A -- 2nd quarter$23,821,889 $23,821,889
6003Category A -- 3rd quarter$19,158,259 $19,158,259
6004Category A -- 4th quarter$46,973,402+$1,860,157
$48,833,559
6011Reimbursable Work$7,184,439 $7,184,439
6012IIJA Funding$149,700,000 $149,700,000
6190Total budgetary resources available$390,916,106+$1,860,157
$392,776,263

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.

NumberText
B2
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).
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 one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $150,000 - Departmental Administration $150,000 - Office of the Inspector General ---------------- $300,000- Total
B4
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
B5
Includes transfer-in of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 115-244, Section 301(h).

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.

NumberText
B2
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).
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 one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $150,000 - Departmental Administration $150,000 - Office of the Inspector General ---------------- $300,000- Total
B4
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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