Carbon Dioxide Transportation IFI Program Account
Schedules
TAFS: 089-2300 /X - Carbon Dioxide Transportation IFI Program Account
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | Line added | $2,360,083.00 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $2,200,000.00 | |||
| 1170 | BA: Disc: Advance appropriation | $2,097,000,000.00 | See footnotes below | $2,097,000,000.00 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B2: Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L. 117-58. | |||||
| Footnotes for line 1170 (Current): | B2: Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L. 117-58. | |||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | -$4,194,000.00 | See footnotes below | -$4,194,000.00 | See footnotes below | |
| Footnotes for line 1176 (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; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $2,097,000 - Departmental Administration $2,097,000 - Office of the Inspector General ---------------- $4,194,000- Total | |||||
| Footnotes for line 1176 (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; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $2,097,000 - Departmental Administration $2,097,000 - Office of the Inspector General ---------------- $4,194,000- Total | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,095,006,000.00 | $2,095,166,083.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B3: 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. | |||||
| 6011 | IIJA Funding | $11,200,000.00 | $11,360,083.00 | |||
| 6170 | Apportioned in FY 2024-2026 | $2,083,806,000.00 | $2,083,806,000.00 | |||
| 6190 | Total budgetary resources available | $2,095,006,000.00 | $2,095,166,083.00 | |||
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; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303:
$2,097,000 - Departmental Administration
$2,097,000 - Office of the Inspector General
----------------
$4,194,000- Total |
| B2 | Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L. 117-58. |
| B3 | 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 |
|---|---|
| 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; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303:
$2,097,000 - Departmental Administration
$2,097,000 - Office of the Inspector General
----------------
$4,194,000- Total |
| B2 | Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L. 117-58. |
Notes about this page
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