Title 17 Innovative Technology Loan Guarantee Program
Schedules
TAFS: 089-0208 2022/2026 - Title 17 Innovative Technology Loan Guarantee Program
| Previously Approved (Iteration 7) | OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct | $327,210,687.00 | $327,210,687.00 | ||
| 1000 | MA4 | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Other | $8,222,314,951.00 | See footnotes below | $8,222,314,951.00 | See footnotes below |
| Footnotes for line 1000 (MA4) (Previous): | B4: $ 7,200,000.00 Shifting to Admin for OIG 0.2% transfer $ 10,000,000.00 Shifting to Admin for OIG 0.2% transfer $3,465,114,950.26 Subsidy for Section 50141 $4,740,000,000.00 Subsidy for Section 50144 $ 0.74 Rounding ----------------------- $8,222,314,951.00 | |||||
| Footnotes for line 1000 (MA4) (Current): | B4: $ 7,200,000.00 Shifting to Admin for OIG 0.2% transfer $ 10,000,000.00 Shifting to Admin for OIG 0.2% transfer $3,465,114,950.26 Subsidy for Section 50141 $4,740,000,000.00 Subsidy for Section 50144 $ 0.74 Rounding ----------------------- $8,222,314,951.00 | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$17,200,000.00 | See footnotes below | -$17,200,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B5: Reflects appropriation transfer of two-tenths of one percent to the Office of the Inspector General from unobligated balances of amounts made available under sections 50141 and 50144 of Public Law 117-169, in accordance with Public Law 118-42, Division D, Sec. 307(b), as follows: -$ 7,200,000 Section 50141 -$10,000,000 Section 50144 ----------------- -$17,200,000 | |||||
| Footnotes for line 1010 (Current): | B5: Reflects appropriation transfer of two-tenths of one percent to the Office of the Inspector General from unobligated balances of amounts made available under sections 50141 and 50144 of Public Law 117-169, in accordance with Public Law 118-42, Division D, Sec. 307(b), as follows: -$ 7,200,000 Section 50141 -$10,000,000 Section 50144 ----------------- -$17,200,000 | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $39,386.00 | $41,985.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,960,614.00 | $1,958,015.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,534,325,638.00 | See footnotes below | $8,534,325,638.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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): | B2: 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 | IRA - Administrative Expenses - Section 50141 (sec. 1703 of EPA) | $82,632,915.00 | $82,632,915.00 | |||
| 6012 | IRA - Administrative Expenses - Section 50144 (sec. 1706 of EPA) | $246,577,772.00 | $246,577,772.00 | |||
| 6015 | Subsidy on Loan 1412 - LongPath Development Company, LLC | $10,519,255.00 | $10,519,255.00 | |||
| 6016 | Subsidy on Loan EIR0007 - Holtec Palisades, LLC | $18,056,245.00 | $18,056,245.00 | |||
| 6017 | Subsidy on Loan 1365 - Plug Power Energy Loan Borrower LLC | $29,178,402.00 | $29,178,402.00 | |||
| 6018 | Subsidy on Loan 1448 - Bioforge Marshall LLC | $2,063,376.00 | $2,063,376.00 | |||
| 6019 | Subsidy on Loan EIR0029 | Line added | $74,327,590.00 | |||
| 6170 | Apportioned in FY 2025 | $8,145,297,673.00 | $8,070,970,083.00 | |||
| 6190 | Total budgetary resources available | $8,534,325,638.00 | $8,534,325,638.00 | |||
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 | 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. |
| B4 | $ 7,200,000.00 Shifting to Admin for OIG 0.2% transfer
$ 10,000,000.00 Shifting to Admin for OIG 0.2% transfer
$3,465,114,950.26 Subsidy for Section 50141
$4,740,000,000.00 Subsidy for Section 50144
$ 0.74 Rounding
-----------------------
$8,222,314,951.00 |
| B5 | Reflects appropriation transfer of two-tenths of one percent to the Office of the Inspector General from unobligated balances of amounts made available under sections 50141 and 50144 of Public Law 117-169, in accordance with Public Law 118-42, Division D, Sec. 307(b), as follows:
-$ 7,200,000 Section 50141
-$10,000,000 Section 50144
-----------------
-$17,200,000 |
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 |
|---|---|
| B2 | 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. |
| B4 | $ 7,200,000.00 Shifting to Admin for OIG 0.2% transfer
$ 10,000,000.00 Shifting to Admin for OIG 0.2% transfer
$3,465,114,950.26 Subsidy for Section 50141
$4,740,000,000.00 Subsidy for Section 50144
$ 0.74 Rounding
-----------------------
$8,222,314,951.00 |
| B5 | Reflects appropriation transfer of two-tenths of one percent to the Office of the Inspector General from unobligated balances of amounts made available under sections 50141 and 50144 of Public Law 117-169, in accordance with Public Law 118-42, Division D, Sec. 307(b), as follows:
-$ 7,200,000 Section 50141
-$10,000,000 Section 50144
-----------------
-$17,200,000 |
Notes about this page
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