Defense Environmental Cleanup
Schedules
TAFS: 089-0251 /X - Defense Environmental Cleanup
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $932,443,594 | $932,443,594 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $140,181,868 | $140,181,868 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$6,404,793,000 $6,404,793,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$5,053,381,677 -$5,053,381,677 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,072,625,462 | +$1,351,411,323 $2,424,036,785 | 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 | $487,564,104 | +$1,041,244,277 $1,528,808,381 | ||
| 6011 | Community & Regulatory Support | $7,326,502 | +$7,747,076 $15,073,578 | ||
| 6014 | SR-0011C / NM Stabilization and Disposition | $677,666 | +$66,414,360 $67,092,026 | ||
| 6015 | SR-0012 / SNF Stabilization and Disposition | $58,583 | $58,583 | ||
| 6016 | SR-0013 /Solid Waste Stabilization and Disposition | $149,514 | +$9,699,248 $9,848,762 | ||
| 6017 | SR-0030 / Soil and Water Remediation | $254,375 | +$11,669,355 $11,923,730 | ||
| 6018 | HAMMER | Line added— | +$1,793,500 $1,793,500 | ||
| 6019 | B REACTOR | $16,100,000 | +$2,110,000 $18,210,000 | ||
| 6020 | Safety Significant Confinement Ventilation (WIPP) | $31,555,606 | +$13,715,000 $45,270,606 | ||
| 6021 | Exhaust Shaft (WIPP) | $27,670,276 | +$5,275,000 $32,945,276 | ||
| 6022 | Working Capital Fund | Line added— | +$4,067,658 $4,067,658 | ||
| 6024 | SR-0041/Risk Reduction & Surv & Maintenance | $17,855 | +$5,380,500 $5,398,355 | ||
| 6025 | SR-0042/Infrastructure and Land Management | $149,631 | +$3,704,527 $3,854,158 | ||
| 6026 | Savannah River SWPF OPC Non-Commissioning | $1,384,461 | $1,384,461 | ||
| 6028 | Savannah River SWPF, SR Operation of Facility | Line added— | +$20,265,284 $20,265,284 | ||
| 6029 | Lump Sum CR01 | Line added— | $0 | ||
| 6111 | 1st Quarter Hanford WTP | $489,128,385 | +$158,325,538 $647,453,923 | ||
| 6115 | 1st Quarter Savannah River SWPF OPC Commissioning | $10,517,055 | $10,517,055 | ||
| 6170 | Apportioned in FY 2024 | $71,449 | $71,449 | ||
| 6190 | Total budgetary resources available | $1,072,625,462 | +$1,351,411,323 $2,424,036,785 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Of the total resources apportioned in fiscal year 2023 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant, $443,385 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $25,000 is available for the Effluent Management Facility/DFLAW; $80,000 is available for the High-Level Waste Facility; $80,000 is available for the Pretreatment Facility; and $488,500,000 is available for unanticipated project costs, subject to re-apportionment. | ||||
| Footnotes for line 6190 (Current): | A2: Of the total resources apportioned in fiscal year 2023 on line 6111 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $33,865,185 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $25,000 is available for the Effluent Management Facility/DFLAW; $247,438,000 is available for the High-Level Waste Facility; $14,047,538 is available for the Pretreatment Facility; $5,000,000 is available for planned fees; and $347,078,200 is available for unanticipated project costs subject to re-apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] | ||||
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 |
|---|---|
| A2 | Of the total resources apportioned in fiscal year 2023 on line 6111 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $33,865,185 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $25,000 is available for the Effluent Management Facility/DFLAW; $247,438,000 is available for the High-Level Waste Facility; $14,047,538 is available for the Pretreatment Facility; $5,000,000 is available for planned fees; and $347,078,200 is available for unanticipated project costs subject to re-apportionment. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] |
| 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. |
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 |
|---|---|
| A1 | Of the total resources apportioned in fiscal year 2023 on lines 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant, $443,385 is available for the Low Activity Waste Facility, Balance of Facilities, and Analytical Laboratory; $25,000 is available for the Effluent Management Facility/DFLAW; $80,000 is available for the High-Level Waste Facility; $80,000 is available for the Pretreatment Facility; and $488,500,000 is available for unanticipated project costs, subject to re-apportionment. |
| 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. |
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