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Electricity Delivery and Energy Reliability

Schedules

TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Estimated - Unobligated balance brought forward, October 1 - Direct $3,709,748,525
1000DE1Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable $1,978,358,916
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,905,501
1170BA: Disc: Advance appropriation $1,610,000,000See footnotes below
Footnotes for line 1170:

B3: Reflect advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L. 117-58.

1176BA: Disc: Adv approps antic nonexpend trans net -$3,220,000See 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: $1,610,000 - Departmental Administration $1,610,000 - Office of the Inspector General ---------------- $3,220,000 - Total

1740BA: Disc: Spending auth:Antic colls, reimbs, other $994,046,736
1920Total budgetary resources avail (disc. and mand.) $8,290,839,678See 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

6001Category A -- 1st quarter $164,373,270
6011Reimbursable Work $2,972,405,652
6012IIJA/BIL Funding $4,165,056,419
6013Disaster Relief Funding $989,004,337
6190Total budgetary resources available $8,290,839,678

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
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: $1,610,000 - Departmental Administration $1,610,000 - Office of the Inspector General ---------------- $3,220,000 - Total
B3
Reflect advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L. 117-58.

Notes about this page

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