Construction, Rehabilitation, Operation and Maintenance, Western
Schedules
TAFS: 089-5068 /X - Construction, Rehabilitation, Operation and Maintenance, Western
| 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 | $30,626,099.00 | ||
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | Line added | $243,502,615.00 | ||
| 1000 | DA2 | Discretionary Actual - Unobligated balance brought forward, October 1 - PPW | Line added | $382,666,907.00 | ||
| 1000 | DA3 | Discretionary Actual - Unobligated balance brought forward, October 1 - Collections | Line added | $43,399,642.00 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $33,202,708.00 | |||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $253,000,000.00 | |||
| 1000 | DE2 | Discretionary Estimated - Unobligated balance brought forward, October 1 - PPW | $530,000,000.00 | |||
| 1000 | DE3 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Collections | $51,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,172,323.00 | $2,172,323.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $520,000,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B5: Reflects amount authorized in accordance with the Disaster Relief Supplemental Appropriations Act, 2023, Division N, H.R. 2617. | |||||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added | $299,573,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added | -$200,841,000.00 | |||
| 1700 | 3 | BA: Disc: Spending auth: Collected - Reimbursable Work | Line added | $31,019,866.00 | ||
| 1700 | 4 | BA: Disc: Spending auth: Collected - RW for Others | Line added | $68,404,940.00 | See footnotes below | |
| Footnotes for line 1700 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1701 | 3 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work | Line added | $15,554,928.00 | ||
| 1701 | 4 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work for Others | Line added | $80,157,257.00 | See footnotes below | |
| Footnotes for line 1701 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other - Annual Expenses | Line added | $200,841,000.00 | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls reimbs other - Purchase, Power and Wheeling | $170,000,000.00 | $475,000,000.00 | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work | $221,000,000.00 | $174,425,206.00 | ||
| 1740 | 4 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work for Others | $390,000,000.00 | See footnotes below | $241,437,803.00 | See footnotes below |
| Footnotes for line 1740 (4) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| Footnotes for line 1740 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,650,375,031.00 | $2,607,940,586.00 | See footnotes below | ||
| 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. | |||||
| 6011 | Western Area Power Administration | $1,450,375,031.00 | $2,017,135,962.00 | |||
| 6012 | Western Area Power Administration - IIJA (P.L. 117-58) | $200,000,000.00 | $70,804,624.00 | |||
| 6013 | Disaster Relief Supplemental, 2023 (H.R. 2617) | Line added | $520,000,000.00 | |||
| 6190 | Total budgetary resources available | $1,650,375,031.00 | $2,607,940,586.00 | |||
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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
| 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 | Reflects amount authorized in accordance with the Disaster Relief Supplemental Appropriations Act, 2023, Division N, H.R. 2617. |
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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
Notes about this page
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