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Administrative Expenses, Energy Employees Occupational Illness C

Schedules

TAFS: 016-1524 /X - Administrative Expenses, Energy Employees Occupational Illness C

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1000AUnob Bal: Brought forward, Oct 1, Actual $0
1000EUnob Bal: Brought forward, Oct 1, Estimated $1,068,859See footnotes below
Footnotes for line 1000 (E):

B1: The estimated carryover total of $1,068,859 includes $718,859 for Ombudsman Part B and $350,000 for DEEOIC Part B Administration.

1010Unob Bal: Transferred to other accounts $0
1011Unob Bal: Transferred from other accounts $0
1012Unob Bal: Transfers betw expired\unexpired accts $0
1013Unob Bal: Contract authority transferred $0
1020Unob Bal: Adj to EOY bal brought forward, Oct 1 $0
1021Unob Bal: Recov of prior year unpaid obligations $0
1022Unob Bal: Capital transfer to general fund $0
1023Unob Bal: Applied to repay debt $0
1024Unob Bal: Borrowing authority withdrawn $0
1025Unob Bal: Contract authority withdrawn $0
1026Unob Bal: Adj for change in allocation\valuation $0
1027Unob Bal: Change in zero coupon bonds(spec/trust) $0
1028Unob Bal: Change in zero coupon bonds (revolving) $0
1029Unob Bal: Other balances withdrawn to Treasury $0
1030Unob Bal: Other balances withdrawn to spec/trust $0
1031Unob Bal: Other balances not available $0
1032Unob Bal: Refunds/recov temp precl ob (spec/trust) $0
1033Unob Bal: Recov of prior year paid obligations $0
1041Unob Bal: Antic recov of prior year unpd/pd obl $0
1042Unob Bal: Antic cap trans and redemption of debt $0
1100BA: Disc: Appropriation $0
1101BA: Disc: Appropriation (special or trust fund) $0
1102BA: Disc: Appropriation (previously unavailable) $0
1103BA: Disc: Approp available from subsequent year $0
1104BA: Disc: Appropriation available in prior year $0
1105BA: Disc: Reappropriation $0
1120BA: Disc: Approps transferred to other accounts $0
1121BA: Disc: Approps transferred from other accounts $0
1130BA: Disc: Appropriations permanently reduced $0
1130ATBBA: Disc: Appropriations permanently reduced $0
1131BA: Disc: Unob bal of approps permanently reduced $0
1132BA: Disc: Appropriations temporarily reduced $0
1133BA: Disc: Unob bal of approps temporarily reduced $0
1134BA: Disc: Appropriations precluded from obligation $0
1135BA: Disc: Appropriations applied to repay debt $0
1136BA: Disc: Approps rdc by offset coll(coll)/recpts $0
1137BA: Disc: Approps applied to liq contract auth $0
1138BA: Disc: Approp applied to liq cont auth withdrwn $0
1139BA: Disc: Approps substituted for borrowing auth $0
1150BA: Disc: Anticipated appropriation $0
1151BA: Disc: Appropriations:Antic nonexpend trans net $0
1152BA: Disc: Approps: Antic cap trans redemp debt $0
1153BA: Disc: Antic redc to apprp by offst coll/recpt $0
1170BA: Disc: Advance appropriation $0
1171BA: Disc: Adv approp (special or trust fund) $0
1173BA: Disc: Advance approps permanently reduced $0
1174BA: Disc: Advance approps temporarily reduced $0
1200MBA: Mand: Appropriation $83,377,000See footnotes below
Footnotes for line 1200 (M):

B2: The FY 2024 Energy Part E funding request of $83,377,000 comprises $1,009,000 for Ombudsman Part E, $81,836,000 for DEEOIC Pt E Administration, and $532,000 for the Energy Advisory Board on Toxic Substances and Worker Health.

B3: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2024 to obligations incurred during FY 2024.

1201BA: Mand: Appropriation (special or trust fund) $0
1203BA: Mand: Appropriation (previously unavailable) $0
1220BA: Mand: Approps transferred to other accounts $0
1221BA: Mand: Approps transferred from other accounts $0
1230ABA: Mand: Unob bal of approps perm reduced $0
1230EBA: Mand: Unob bal of approps perm reduced -$88,715See footnotes below
Footnotes for line 1230 (E):

B4: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023); 8.3% of Energy B Ombudsman carryover is equal to $59,665 (0.083 x $718,859); 8.3% of DEEOIC Part B Administration carryover is equal to $29,050 (0.083 x $350,000) for a total reduction of $88,715.

1230SEQBA: Mand: New\Unob bal of approps perm reduced -$6,920,291See footnotes below
Footnotes for line 1230 (SEQ):

B5: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023); 8.3% of the FY 2024 Request for DEEOIC Part E Administration is equal to $6,792,388 (0.083 x $81,836,000), 8.3% of the FY 2024 Request for Energy E Ombudsman is $83,747 (0.083 x $1,009,000), 8.3% of the FY 2024 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $44,156 (0.083 x $532,000) for a total reduction of $6,920,291.

1234BA: Mand: Appropriations precluded from obligation $0
1235BA: Mand: Approps: Cap trans to general fund $0
1236BA: Mand: Appropriations applied to repay debt $0
1238BA: Mand: Approps applied to liq contract auth $0
1239BA: Mand: Approps substituted for borrowing auth $0
1250BA: Mand: Anticipated appropriation $0
1251BA: Mand: Appropriations:Antic nonexpend trans net $0
1252BA: Mand: Approrps: Antic cap trans redemp debt $0
1270BA: Mand: Advance appropriation $0
1271BA: Mand: Adv appropriation(special or trust fund) $0
1272BA: Mand: Advance approps permanently reduced $0
1273BA: Mand: Advance approps temporarily reduced $0
1700BA: Disc: Spending auth: Collected $0
17001BA: Disc: Spending auth: Collected (UTF) $0
17002BA: Disc: Spending auth: Collected (BLDTF) $0
17003BA: Disc: Spending auth: Collected (Reimbursable) $0
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src $0
1702BA: Disc: Spending auth: Previously unavailable $0
1710BA: Disc: Spending auth: Trans to other accounts $0
1711BA: Disc: Spending auth: Trans from other accounts $0
1720BA: Disc: Spending auth: Cap trans to general fund $0
1722BA: Disc: Spending auth: Permanently reduced $0
1723BA: Disc: Spending auth: New\Unob bal temp reduced $0
1725BA: Disc: Spending auth: Precluded from ob (lim) $0
1726BA: Disc: Spending auth: Applied to repay debt $0
1727BA: Disc: Spending auth: Applied to liq cont auth $0
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) $0
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) $0
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) $0
1741BA: Disc: Spending auth: Antic nonexpend trans net $0
1742BA: Disc: Spending auth: Antic cap tran, red debt $0
1800BA: Mand: Spending auth: Collected $0
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src $0
1802BA: Mand: Spending auth: Previously unavailable $0
1810BA: Mand: Spending auth: Trans to other accounts $0
1811BA: Mand: Spending auth: Trans from other accounts $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other $0
1841BA: Mand: Spending auth: Antic nonexpend trans net $0
1842BA: Mand: Spending auth: Antic cap tran, red debt $0
1920Total budgetary resources avail (disc. and mand.) $77,436,853
6001Category A -- 1st quarter $22,195,556
6002Category A -- 2nd quarter $20,973,260
6003Category A -- 3rd quarter $18,649,999
6004Category A -- 4th quarter $13,545,747
6011Reimbursable Account $0
6012Ombudsman $1,584,447
6013Energy Advisory Board $487,844
6190Total budgetary resources available $77,436,853See footnotes below
Footnotes for line 6190:

A2: The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023). During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amount in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A2
The amounts on lines 1230 SEQ and 1230 E are the required sequester amounts in dollars assuming that the program requires appropriations and unobligated balances equal to the amounts listed on lines 1200 and 1000 E. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023). During the remainder of the fiscal year, if the new appropriation or unobligated balance brought forward is different from the amounts listed on lines 1200 and 1000 E, the amount in dollars currently reflected on lines 1230 SEQ and 1230 E are hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 8.3% reduction to obligations incurred from this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
The estimated carryover total of $1,068,859 includes $718,859 for Ombudsman Part B and $350,000 for DEEOIC Part B Administration.
B2
The FY 2024 Energy Part E funding request of $83,377,000 comprises $1,009,000 for Ombudsman Part E, $81,836,000 for DEEOIC Pt E Administration, and $532,000 for the Energy Advisory Board on Toxic Substances and Worker Health.
B3
For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2024 to obligations incurred during FY 2024.
B4
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023); 8.3% of Energy B Ombudsman carryover is equal to $59,665 (0.083 x $718,859); 8.3% of DEEOIC Part B Administration carryover is equal to $29,050 (0.083 x $350,000) for a total reduction of $88,715.
B5
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (dated March 13, 2023); 8.3% of the FY 2024 Request for DEEOIC Part E Administration is equal to $6,792,388 (0.083 x $81,836,000), 8.3% of the FY 2024 Request for Energy E Ombudsman is $83,747 (0.083 x $1,009,000), 8.3% of the FY 2024 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $44,156 (0.083 x $532,000) for a total reduction of $6,920,291.

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