Other Defense Activities
Schedules
TAFS: 089-0243 2023/2024 - Other Defense Activities
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | Line added | $43,439,625.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B2: 1000_DA Discretionary Actual - Unobligated balance brought forward, October 1 $ 18,464,580.99 Cybersecurity (CIO) + .01 rounding for total of $ 18,464,581 $ 1,252,388.38 Corporate IT (CIO) + .62 rounding for total of $ 1,252,389 $ 6,428,090.75 Program Direction (CIO) + .25 rounding for total of $ 6,428,091 $ 17,294,563.2 Other Defense Activities + .80 rounding for total of $ 17,294,564 ------------------------------------------------------------------ $ 43,439,625.00 Total | |||||
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added | $20,066.00 | ||
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $49,531,583.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Discretionary Estimated Unobligated balance brought forward, October 1 $ 24,240,886.00 Cybersecurity (CIO) $ 1,284,184.00 Corporate IT (CIO) $ 8,006,513.00 Program Direction (CIO) $ 16,000,000.00 Other Defense Activities ______________________________________ $ 49,531,583.00 Total | |||||
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $25,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $144,210.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,931,629.00 | $2,787,419.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $232,892,223.00 | $232,892,223.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $285,380,435.00 | $279,283,543.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B3: 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. | |||||
| 6011 | Reimbursable Work | $232,917,223.00 | $232,912,289.00 | |||
| 6012 | Cybersecurity (CIO) | $25,306,977.00 | $19,530,672.00 | |||
| 6013 | Corporate IT (CIO) | $1,535,243.00 | $1,503,448.00 | |||
| 6014 | Program Direction (CIO) | $8,326,230.00 | $6,747,808.00 | |||
| 6015 | Other Defense Activities | $17,294,762.00 | $18,589,326.00 | |||
| 6190 | Total budgetary resources available | $285,380,435.00 | $279,283,543.00 | |||
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 |
|---|---|
| B2 | 1000_DA Discretionary Actual - Unobligated balance brought forward, October 1
$ 18,464,580.99 Cybersecurity (CIO) + .01 rounding for total of $ 18,464,581
$ 1,252,388.38 Corporate IT (CIO) + .62 rounding for total of $ 1,252,389
$ 6,428,090.75 Program Direction (CIO) + .25 rounding for total of $ 6,428,091
$ 17,294,563.2 Other Defense Activities + .80 rounding for total of $ 17,294,564
------------------------------------------------------------------
$ 43,439,625.00 Total |
| B3 | 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. |
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 | Discretionary Estimated Unobligated balance brought forward, October 1
$ 24,240,886.00 Cybersecurity (CIO)
$ 1,284,184.00 Corporate IT (CIO)
$ 8,006,513.00 Program Direction (CIO)
$ 16,000,000.00 Other Defense Activities
______________________________________
$ 49,531,583.00 Total |
Notes about this page
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