Cybersecurity, Energy Security, and Emergency Response
Schedules
TAFS: 089-2250 /X - Cybersecurity, Energy Security, and Emergency Response
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $247,203,832.00 | |
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $1,715,471.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,579,261.00 | ||
| 1170 | BA: Disc: Advance appropriation | $100,000,000.00 | See footnotes below | |
| Footnotes for line 1170: | B3: Reflects advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L 117-58 | |||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | -$200,000.00 | See footnotes below | |
| Footnotes for line 1176: | B2: Reflects appropriation transfers to support the FY 2024 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 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $357,298,564.00 | See footnotes below | |
| Footnotes for line 1920: | B1: 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 | $118,860,121.00 | ||
| 6011 | Reimbursable Work | $6,715,471.00 | ||
| 6012 | BIL/IIJA Funding | $231,422,735.00 | ||
| 6013 | Emergency Hurricane Supplemental (PL 115-123) | $300,237.00 | ||
| 6190 | Total budgetary resources available | $357,298,564.00 | ||
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 | 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. |
| B2 | Reflects appropriation transfers to support the FY 2024 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 |
| B3 | Reflects advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L 117-58 |
Notes about this page
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