Skip to main content

You are currently viewing a beta version of this site; please send improvements to contact@openomb.org.

Electricity Delivery and Energy Reliability

Schedules

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

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 3) OMB Action (Iteration 4)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual - Unobligated balance brought forward, October 1 - Direct$3,599,644,874.00 $3,599,644,874.00
1000DA1Discretionary Actual - Unobligated balance brought forward, October 1 - Reimbursable$1,977,766,944.00 $1,977,766,944.00
1010Unob Bal: Transferred to other accountsLine added -$3,270,000.00 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 118-42 Sec. 307(a).

1021Unob Bal: Recov of prior year unpaid obligations$565,288.00 $1,320,093.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,097,486.00 $2,342,681.00
1170BA: 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.

1172BA: Disc: Adv approps trans to other accounts-$3,220,000.00 See footnotes below -$3,220,000.00 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: $1,610,000 - Departmental Administration $1,610,000 - Office of the Inspector General ---------------- $3,220,000 - 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: $1,610,000 - Departmental Administration $1,610,000 - Office of the Inspector General ---------------- $3,220,000 - Total

1176BA: Disc: Adv approps antic nonexpend trans net Line removed
1700BA: Disc: Spending auth: Collected$519,787.00 $1,018,321.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$519,787.00 -$1,018,321.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$993,669,736.00 $993,669,736.00
1920Total budgetary resources avail (disc. and mand.)$8,181,524,328.00 See footnotes below $8,178,254,328.00 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

6001Category A -- 1st quarter$151,593,586.00 $151,593,586.00
6011Reimbursable Works$2,971,436,680.00 $2,971,436,680.00
6012IIJA/BIL Funding$4,065,939,478.00 $4,062,669,478.00
6013Disaster Relief Funding$992,554,584.00 $992,554,584.00
6190Total budgetary resources available$8,181,524,328.00 See footnotes below $8,178,254,328.00 See footnotes below
Footnotes for line 6190 (Previous):

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 for line 6190 (Current):

A3: 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 (Public Law 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.

NumberText
A3
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 (Public Law 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: $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.
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 118-42 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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.