Cybersecurity, Energy Security, and Emergency Response
Schedules
TAFS: 089-2250 /X - Cybersecurity, Energy Security, and Emergency Response
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unobligated balance brought forward, October 1 - Direct | $258,837,877.00 | $258,837,877.00 | ||
| 1000 | DA1 | Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable | $2,468,992.00 | $2,468,992.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$250,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B4: Reflects appropriation transfer of additional one-tenth of one percent to Office of the Inspector General from unobligated balances of amounts made available under each heading in title III of division J of Public Law 117-58, in accordance with Public Law Sec. 307(a). | |||||
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $3,817,591.00 | |||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,579,261.00 | $1,017,591.00 | |||
| 1170 | BA: Disc: Advance appropriation | $100,000,000.00 | See footnotes below | $100,000,000.00 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B3: Reflects advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L 117-58 | |||||
| Footnotes for line 1170 (Current): | B3: Reflects advance appropriation to support the FY2024 IIJA/BIL in accordance with P.L 117-58 | |||||
| 1172 | BA: Disc: Adv approps trans to other accounts | -$200,000.00 | See footnotes below | -$200,000.00 | See footnotes below | |
| Footnotes for line 1172 (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: $100,000 - Departmental Administration $100,000 - Office of the Inspector General ---------------- $200,000 - Total | |||||
| 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: $100,000 - Departmental Administration $100,000 - Office of the Inspector General ---------------- $200,000 - Total | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,156,174.00 | |||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$303,089.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,000,000.00 | $6,757,345.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $372,686,130.00 | See footnotes below | $373,302,481.00 | 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 | $114,816,853.00 | $114,816,853.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $1,255,921.00 | |||
| 6011 | Reimbursable Work | $10,468,992.00 | $10,079,422.00 | |||
| 6012 | BIL/IIJA Funding | $247,100,048.00 | $246,850,048.00 | |||
| 6013 | Emergency Hurricane Supplemental (PL 115-123) | $300,237.00 | $300,237.00 | |||
| 6190 | Total budgetary resources available | $372,686,130.00 | See footnotes below | $373,302,481.00 | 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 amended, 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 and Circular A-11 section 120.41 with passage of the Consolidated Appropriations Act, 2024 (PL 118-42). | |||||
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 and Circular A-11 section 120.41 with passage of the Consolidated Appropriations Act, 2024 (PL 118-42). |
| 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 |
| B4 | Reflects appropriation transfer of additional one-tenth of one percent to Office of the Inspector General from unobligated balances of amounts made available under each heading in title III of division J of Public Law 117-58, in accordance with Public Law Sec. 307(a). |
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 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:
$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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.