Cybersecurity, Energy Security, and Emergency Response
Schedules
TAFS: 089-2250 /X - Cybersecurity, Energy Security, and Emergency Response
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | $248,624,681 | $248,624,681 | |
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | $2,555,437 | $2,555,437 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $537,003 | +$101,984 $638,987 | ||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,513,596 | -$101,984 $3,411,612 | ||
| 1100 | BA: Disc: Appropriation | $174,857,000 | $174,857,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$3,212,000 -$3,212,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B5: Reflects appropriation transfer to Science (89X0222) to support the FY 2023 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. 117-183 (codified at 15 U.S.C. 638) as follows: $2,482,000.00 CESER $730,000.00 CESER IIJA Funding $3,212,000.00 - Total | ||||
| 1170 | BA: Disc: Advance appropriation | $100,000,000 | $100,000,000 | 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 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | -$200,000 | -$200,000 | See footnotes below | |
| Footnotes for line 1172 (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 and Office of Inspector General 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: $100,000 - Departmental Administration $100,000 - Office of the Inspector General ---------------- $200,000 - Total | ||||
| Footnotes for line 1172 (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 and Office of Inspector General 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: $100,000 - Departmental Administration $100,000 - Office of the Inspector General ---------------- $200,000 - Total | ||||
| 1700 | BA: Disc: Spending auth: Collected | $588,213 | $588,213 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $268,836 | $268,836 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,463,470 | $3,463,470 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $534,208,236 | -$3,212,000 $530,996,236 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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. | ||||
| 6001 | Category A -- 1st quarter | $176,759,954 | $176,759,954 | ||
| 6002 | Category A -- 2nd quarter | $22,395,217 | $22,395,217 | ||
| 6003 | Category A -- 3rd quarter | $1,595,751 | -$2,482,000 -$886,249 | ||
| 6004 | Category A -- 4th quarter | $87,792,396 | $87,792,396 | ||
| 6011 | Reimbursable Work | $6,875,956 | $6,875,956 | ||
| 6012 | BIL/IIJA Funding | $238,788,962 | -$730,000 $238,058,962 | ||
| 6190 | Total budgetary resources available | $534,208,236 | -$3,212,000 $530,996,236 | ||
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 and Office of Inspector General 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:
$100,000 - Departmental Administration
$100,000 - Office of the Inspector General
----------------
$200,000 - Total |
| B2 | Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L 117-58 |
| 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 appropriation transfer to Science (89X0222) to support the FY 2023 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. 117-183 (codified at 15 U.S.C. 638) as follows:
$2,482,000.00 CESER
$730,000.00 CESER IIJA Funding
$3,212,000.00 - Total |
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 and Office of Inspector General 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:
$100,000 - Departmental Administration
$100,000 - Office of the Inspector General
----------------
$200,000 - Total |
| B2 | Reflects advance appropriation to support the FY2023 IIJA/BIL in accordance with P.L 117-58 |
| 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. |
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