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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
1000EUnob Bal: Brought forward, Oct 1, Estimated$1,068,859.00 See 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
1011Unob Bal: Transferred from other accounts
1012Unob Bal: Transfers betw expired\unexpired accts
1013Unob Bal: Contract authority transferred
1020Unob Bal: Adj to EOY bal brought forward, Oct 1
1021Unob Bal: Recov of prior year unpaid obligations
1022Unob Bal: Capital transfer to general fund
1023Unob Bal: Applied to repay debt
1024Unob Bal: Borrowing authority withdrawn
1025Unob Bal: Contract authority withdrawn
1026Unob Bal: Adj for change in allocation\valuation
1027Unob Bal: Change in zero coupon bonds(spec/trust)
1028Unob Bal: Change in zero coupon bonds (revolving)
1029Unob Bal: Other balances withdrawn to Treasury
1030Unob Bal: Other balances withdrawn to spec/trust
1031Unob Bal: Other balances not available
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)
1033Unob Bal: Recov of prior year paid obligations
1041Unob Bal: Antic recov of prior year unpd/pd obl
1042Unob Bal: Antic cap trans and redemption of debt
1100BA: Disc: Appropriation
1101BA: Disc: Appropriation (special or trust fund)
1102BA: Disc: Appropriation (previously unavailable)
1103BA: Disc: Approp available from subsequent year
1104BA: Disc: Appropriation available in prior year
1105BA: Disc: Reappropriation
1120BA: Disc: Approps transferred to other accounts
1121BA: Disc: Approps transferred from other accounts
1130BA: Disc: Appropriations permanently reduced
1130ATBBA: Disc: Appropriations permanently reduced
1131BA: Disc: Unob bal of approps permanently reduced
1132BA: Disc: Appropriations temporarily reduced
1133BA: Disc: Unob bal of approps temporarily reduced
1134BA: Disc: Appropriations precluded from obligation
1135BA: Disc: Appropriations applied to repay debt
1136BA: Disc: Approps rdc by offset coll(coll)/recpts
1137BA: Disc: Approps applied to liq contract auth
1138BA: Disc: Approp applied to liq cont auth withdrwn
1139BA: Disc: Approps substituted for borrowing auth
1150BA: Disc: Anticipated appropriation
1151BA: Disc: Appropriations:Antic nonexpend trans net
1152BA: Disc: Approps: Antic cap trans redemp debt
1153BA: Disc: Antic redc to apprp by offst coll/recpt
1170BA: Disc: Advance appropriation
1171BA: Disc: Adv approp (special or trust fund)
1173BA: Disc: Advance approps permanently reduced
1174BA: Disc: Advance approps temporarily reduced
1200MBA: Mand: Appropriation$83,377,000.00 See 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)
1203BA: Mand: Appropriation (previously unavailable)
1220BA: Mand: Approps transferred to other accounts
1221BA: Mand: Approps transferred from other accounts
1230ABA: Mand: Unob bal of approps perm reduced
1230EBA: Mand: Unob bal of approps perm reduced-$88,715.00 See 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-$6,920,291.00 See 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
1235BA: Mand: Approps: Cap trans to general fund
1236BA: Mand: Appropriations applied to repay debt
1238BA: Mand: Approps applied to liq contract auth
1239BA: Mand: Approps substituted for borrowing auth
1250BA: Mand: Anticipated appropriation
1251BA: Mand: Appropriations:Antic nonexpend trans net
1252BA: Mand: Approrps: Antic cap trans redemp debt
1270BA: Mand: Advance appropriation
1271BA: Mand: Adv appropriation(special or trust fund)
1272BA: Mand: Advance approps permanently reduced
1273BA: Mand: Advance approps temporarily reduced
1700BA: Disc: Spending auth: Collected
17001BA: Disc: Spending auth: Collected (UTF)
17002BA: Disc: Spending auth: Collected (BLDTF)
17003BA: Disc: Spending auth: Collected (Reimbursable)
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src
1702BA: Disc: Spending auth: Previously unavailable
1710BA: Disc: Spending auth: Trans to other accounts
1711BA: Disc: Spending auth: Trans from other accounts
1720BA: Disc: Spending auth: Cap trans to general fund
1722BA: Disc: Spending auth: Permanently reduced
1723BA: Disc: Spending auth: New\Unob bal temp reduced
1725BA: Disc: Spending auth: Precluded from ob (lim)
1726BA: Disc: Spending auth: Applied to repay debt
1727BA: Disc: Spending auth: Applied to liq cont auth
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF)
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF)
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)
1741BA: Disc: Spending auth: Antic nonexpend trans net
1742BA: Disc: Spending auth: Antic cap tran, red debt
1800BA: Mand: Spending auth: Collected
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src
1802BA: Mand: Spending auth: Previously unavailable
1810BA: Mand: Spending auth: Trans to other accounts
1811BA: Mand: Spending auth: Trans from other accounts
1840BA: Mand: Spending auth:Antic colls, reimbs, other
1841BA: Mand: Spending auth: Antic nonexpend trans net
1842BA: Mand: Spending auth: Antic cap tran, red debt
1920Total budgetary resources avail (disc. and mand.)$77,436,853.00
6001Category A -- 1st quarter$22,195,556.00
6002Category A -- 2nd quarter$20,973,260.00
6003Category A -- 3rd quarter$18,649,999.00
6004Category A -- 4th quarter$13,545,747.00
6011Reimbursable Account
6012Ombudsman$1,584,447.00
6013Energy Advisory Board$487,844.00
6190Total budgetary resources available$77,436,853.00 See 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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