Electricity Delivery and Energy Reliability
Schedules
TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $3,599,644,874.00 | $3,599,644,874.00 | ||
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $1,977,766,944.00 | $1,977,766,944.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $565,288.00 | |||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,905,501.00 | $3,097,486.00 | |||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | Line removed | |||
| 1170 | BA: Disc: Advance appropriation | $1,610,000,000.00 | See footnotes below | $1,610,000,000.00 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B3: Reflect advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L. 117-58. | |||||
| Footnotes for line 1170 (Current): | B3: Reflect advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L. 117-58. | |||||
| 1172 | BA: Disc: Adv approps trans to other accounts | Line added | -$3,220,000.00 | See footnotes below | ||
| Footnotes for line 1172 (Current): | 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 | |||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | -$3,220,000.00 | See footnotes below | |||
| Footnotes for line 1176 (Previous): | 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 | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $519,787.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$519,787.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $994,046,736.00 | $993,669,736.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,180,144,055.00 | See footnotes below | $8,181,524,328.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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 | |||||
| Footnotes for line 1920 (Current): | 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 | $151,593,586.00 | $151,593,586.00 | |||
| 6011 | Reimbursable Work | $2,971,813,680.00 | $2,971,436,680.00 | |||
| 6012 | IIJA/BIL Funding | $4,064,201,477.00 | $4,065,939,478.00 | |||
| 6013 | Disaster Relief Funding | $992,535,312.00 | $992,554,584.00 | |||
| 6190 | Total budgetary resources available | $8,180,144,055.00 | See footnotes below | $8,181,524,328.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-15 as automatically apportioned via OMB Bulletin 23-02. | |||||
| Footnotes for line 6190 (Current): | A2: In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-15, as amended, as automatically apportioned via OMB Bulletin 23-02. | |||||
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 |
|---|---|
| A2 | In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-15, as amended, as automatically apportioned via OMB Bulletin 23-02. |
| 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. |
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 |
|---|---|
| A1 | In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-15 as automatically apportioned via OMB Bulletin 23-02. |
| 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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.