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Electricity Delivery and Energy Reliability

Schedules

TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unobligated balance brought forward, October 1 - DirectLine added+$4,565,416
$4,565,416
1000DA1Discretionary Actual - Unobligated balance brought forward, October 1 - ReimbursableLine added+$453,112
$453,112
1000DEDiscretionary Estimated - Unobligated balance brought forward, October 1 - Direct$7,194,000-$7,194,000
$0
1033Unob Bal: Recov of prior year paid obligations$0 Line removed
1010Unob Bal: Transferred to other accountsLine added-$1,860,157
-$1,860,157
See footnotes below
Footnotes for line 1010 (Current):

B5: Reflects transfer-out 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).

1021Unob Bal: Recov of prior year unpaid obligations$1,131,708+$21,306
$1,153,014
1061Unob Bal: Antic recov of prior year unpd/pd obl$1,189,281-$21,306
$1,167,975
1100BA: Disc: Appropriation$1,917,000,000 $1,917,000,000
11201BA: Disc: Actual nonexpenditure transfers of approps (net) (+ or -) - SBIR/STTRLine added-$4,581,303
-$4,581,303
See footnotes below
Footnotes for line 1120 (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).

11202BA: Disc: Actual nonexpenditure transfers of approps (net) (+ or -) - IIJA for DA and OIGLine added-$3,320,000
-$3,320,000
See footnotes below
Footnotes for line 1120 (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

11511BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - SBIR/STTR-$4,581,303+$4,581,303
$0
See footnotes below
Footnotes for line 1151 (1) (Previous):

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).

11512BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - IIJA for DA and OIG-$3,320,000+$3,320,000
$0
See footnotes below
Footnotes for line 1151 (2) (Previous):

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

1700BA: Disc: Spending auth: Collected$451,565+$87,957
$539,522
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$363,435-$87,956
$275,479
1740BA: Disc: Spending auth:Antic colls, reimbs, other$16,324,537-$1
$16,324,536
1920Total budgetary resources avail (disc. and mand.)$1,935,753,223-$4,035,629
$1,931,717,594
See footnotes below
Footnotes for line 1920 (Previous):

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.

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.

6001Category A -- 1st quarter$84,227,526 $84,227,526
6002Category A -- 2nd quarter$34,395,220 $34,395,220
6003Category A -- 3rd quarter$60,270,647 $60,270,647
6004Category A -- 4th quarter$83,040,293-$4,488,741
$78,551,552
6011Reimbursable Work$17,139,537+$453,112
$17,592,649
6012BIL/IIJA Funding$1,656,680,000 $1,656,680,000
6190Total budgetary resources available$1,935,753,223-$4,035,629
$1,931,717,594

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
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
B5
Reflects transfer-out 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
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

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