Departmental Administration
Schedules
TAFS: 089-0228 /X - Departmental Administration
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $31,410,416 | $31,410,416 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $955,890 | $955,890 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct | $815,985 | $815,985 | |
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $816,303 | +$47,959 $864,262 | ||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $0 | Line removed— | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$8,500,000 $8,500,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B3: Reflects amount transferred from 47-0616/2021-2025, in accordance with Section 4011 of Public Law 117-2, for DOE HRIT Modernization as recommended by the Technology Modernization Board, pursuant to a written agreement between GSA and the U.S. Department of Energy. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $252,432 | +$153,003 $405,435 | ||
| 1173 | 6 | BA: Disc: Advance appropriations transferred from other accounts (+) -CED | $4,476,250 | $4,476,250 | See footnotes below |
| Footnotes for line 1173 (6) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (6) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1173 | 3 | BA: Disc: Advance appropriations transferred from other accounts (+) -NE | $1,200,000 | $1,200,000 | See footnotes below |
| Footnotes for line 1173 (3) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (3) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1173 | 4 | BA: Disc: Advance appropriations transferred from other accounts (+) -EERE | $1,945,000 | $1,945,000 | See footnotes below |
| Footnotes for line 1173 (4) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (4) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1173 | 1 | BA: Disc: Advance appropriations transferred from other accounts (+) -FECM | $1,446,963 | $1,446,963 | See footnotes below |
| Footnotes for line 1173 (1) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (1) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1173 | 2 | BA: Disc: Advance appropriations transferred from other accounts (+) -OE | $1,610,000 | $1,610,000 | See footnotes below |
| Footnotes for line 1173 (2) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (2) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1173 | 5 | BA: Disc: Advance appropriations transferred from other accounts (+) -CESER | $100,000 | $100,000 | See footnotes below |
| Footnotes for line 1173 (5) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| Footnotes for line 1173 (5) (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 in accordance with P.L. 117-58 Sec. 302: $ 1,446,963 Fossil Energy and Carbon Management (FECM) $ 1,610,000 Electricity (OE) $ 1,200,000 Nuclear Energy (NE) $ 1,945,000 Energy Efficiency & Renewable Energy (EERE) $ 100,000 Cybersecurity Energy Security and Emergency Response (CESER) $ 4,476,250 Clean Energy Demonstrations (CED) ------------------------ $10,778,213.00 Total | ||||
| 1700 | BA: Disc: Spending auth: Collected | $1,550 | +$262,051 $263,601 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $128,090 | +$562,209 $690,299 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,481,901 | -$1,600,277 $3,881,624 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $50,640,780 | +$7,924,945 $58,565,725 | 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 | $10,824,753 | $10,824,753 | ||
| 6011 | Reimbursable Works | $7,332,947 | -$610,577 $6,722,370 | ||
| 6012 | Ukraine Supplemental | $2,969,174 | +$35,522 $3,004,696 | ||
| 6013 | IIJA (PL 117-58) DA for management and mission support | $29,513,906 | $29,513,906 | ||
| 6014 | Technology Modernization Fund - GSA | Line added— | +$8,500,000 $8,500,000 | ||
| 6190 | Total budgetary resources available | $50,640,780 | +$7,924,945 $58,565,725 | ||
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 |
|---|---|
| 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 in accordance with P.L. 117-58 Sec. 302:
$ 1,446,963 Fossil Energy and Carbon Management (FECM)
$ 1,610,000 Electricity (OE)
$ 1,200,000 Nuclear Energy (NE)
$ 1,945,000 Energy Efficiency & Renewable Energy (EERE)
$ 100,000 Cybersecurity Energy Security and Emergency Response (CESER)
$ 4,476,250 Clean Energy Demonstrations (CED)
------------------------
$10,778,213.00 Total |
| B3 | Reflects amount transferred from 47-0616/2021-2025, in accordance with Section 4011 of Public Law 117-2, for DOE HRIT Modernization as recommended by the Technology Modernization Board, pursuant to a written agreement between GSA and the U.S. Department of Energy. |
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 | 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 in accordance with P.L. 117-58 Sec. 302:
$ 1,446,963 Fossil Energy and Carbon Management (FECM)
$ 1,610,000 Electricity (OE)
$ 1,200,000 Nuclear Energy (NE)
$ 1,945,000 Energy Efficiency & Renewable Energy (EERE)
$ 100,000 Cybersecurity Energy Security and Emergency Response (CESER)
$ 4,476,250 Clean Energy Demonstrations (CED)
------------------------
$10,778,213.00 Total |
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