Departmental Administration
Schedules
TAFS: 089-0228 /X - Departmental Administration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | Line added— | +$46,294,777 $46,294,777 | |
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | Line added— | +$271,692 $271,692 | |
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $41,628,914 | -$41,628,914 $0 | |
| 1000 | ME | Mandatory Estimated - Unobligated balance brought forward, October 1 | $807,862 | -$807,862 Line removed— | |
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $323,219 | -$323,219 $0 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, October 1 | Line added— | +$806,565 $806,565 | |
| 1000 | ME4 | Mandatory Estimated - Unobligated balance brought forward, October 1 | Line added— | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $232,409 | $232,409 | ||
| 1176 | 1 | Appropriations transferred from other accounts: FECM | $1,444,450 | $1,444,450 | See footnotes below |
| Footnotes for line 1176 (1) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (1) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 2 | Appropriations transferred from other accounts: OE | $1,610,000 | $1,610,000 | See footnotes below |
| Footnotes for line 1176 (2) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (2) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 3 | Appropriations transferred from other accounts: NE | $1,200,000 | $1,200,000 | See footnotes below |
| Footnotes for line 1176 (3) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (3) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 4 | Appropriations transferred from other accounts: EERE | $2,221,800 | $2,221,800 | See footnotes below |
| Footnotes for line 1176 (4) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (4) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 5 | Appropriations transferred from other accounts: CESER | $100,000 | $100,000 | See footnotes below |
| Footnotes for line 1176 (5) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (5) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 6 | Appropriations transferred from other accounts: CED | $4,426,250 | $4,426,250 | See footnotes below |
| Footnotes for line 1176 (6) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (6) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1176 | 7 | Appropriations transferred from other accounts: CIFIA | $2,097,000 | $2,097,000 | See footnotes below |
| Footnotes for line 1176 (7) (Previous): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| Footnotes for line 1176 (7) (Current): | B1: Reflects appropriation transfers to support the FY 2023 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: $ 1,444,450 Fossil Energy and Carbon Management $ 1,610,000 Electricity $ 1,200,000 Nuclear Energy $ 2,221,800 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,426,250 Clean Energy Demonstrations $ 2,097,000 Carbon Dioxide Transportation (CIFIA) ------------------------ $13,099,500 Total | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,146,663 | +$187,551 $17,334,214 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,238,567 | +$4,800,590 $78,039,157 | 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. | ||||
| 6001 | Category A -- 1st quarter | $10,548,173 | +$296,449 $10,844,622 | ||
| 6011 | Reimbursable Works | $17,469,882 | +$136,024 $17,605,906 | ||
| 6012 | Ukraine Supplemental | $19,000,000 | +$335,000 $19,335,000 | ||
| 6013 | IIJA (PL 117-58) DA for management and mission support | $26,220,512 | +$4,033,117 $30,253,629 | ||
| 6190 | Total budgetary resources available | $73,238,567 | +$4,800,590 $78,039,157 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 6833 (the Continuing Appropriations Act, 2023) as automatically apportioned via OMB Bulletin 22-02. | ||||
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 | Reflects appropriation transfers to support the FY 2023 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:
$ 1,444,450 Fossil Energy and Carbon Management
$ 1,610,000 Electricity
$ 1,200,000 Nuclear Energy
$ 2,221,800 Energy Efficiency & Renewable Energy (EERE)
$ 100,000 Cybersecurity Energy Security and Emergency Response (CESER)
$ 4,426,250 Clean Energy Demonstrations
$ 2,097,000 Carbon Dioxide Transportation (CIFIA)
------------------------
$13,099,500 Total |
| 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. |
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to
H.R. 6833 (the Continuing Appropriations Act, 2023) as automatically apportioned via OMB Bulletin 22-02. |
| B1 | Reflects appropriation transfers to support the FY 2023 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:
$ 1,444,450 Fossil Energy and Carbon Management
$ 1,610,000 Electricity
$ 1,200,000 Nuclear Energy
$ 2,221,800 Energy Efficiency & Renewable Energy (EERE)
$ 100,000 Cybersecurity Energy Security and Emergency Response (CESER)
$ 4,426,250 Clean Energy Demonstrations
$ 2,097,000 Carbon Dioxide Transportation (CIFIA)
------------------------
$13,099,500 Total |
| 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. |
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