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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 5)Current OMB Action (Iteration 6)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Actual - Unob balance brought forward, Oct 1 - Direct$3,599,644,874.00 $3,599,644,874.00
1000DA1Discretionary Actual - Unob balance brought forward, Oct 1 - Reim$1,977,766,944.00 $1,977,766,944.00
1010Unob Bal: Transferred to other accounts-$3,270,000.00 See footnotes below
Footnotes for line 1010 (Previous):

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).

10101Unobligated balance transferred to other accounts (-) OIG TransferLine added -$3,270,000.00 See footnotes below
Footnotes for line 1010 (1) (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).

10102Unobligated balance transferred to other accounts (-) CESER TransferLine added -$18,453.00 See footnotes below
Footnotes for line 1010 (2) (Current):

B8: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 118-42, Section 301(h).

10103Unobligated balance transferred to other accounts (-) GDO TransferLine added -$117,784.00 See footnotes below
Footnotes for line 1010 (3) (Current):

B9: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Grid Deployment Office (TAFS 089X2301) in accordance with P.L. 118-42, Section 301(h).

1020Unob Bal: Adj to SOY bal brought forward, Oct 1Line added $167,505.00
1134BA: Disc: Appropriations precluded from obligation Line removed
1021Unob Bal: Recov of prior year unpaid obligations$2,211,655.00 $2,473,459.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,069,114.00 $1,815,446.00
1100BA: Disc: Appropriation$261,000,000.00 $261,000,000.00
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added -$6,118,249.00 See footnotes below
Footnotes for line 1151 (Current):

B7: Reflects appropriation transfer to Science (89X0222) to support the FY 2024 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 117-183 (codified at 15 U.S.C. 638).

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 -$4,830,000.00 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

B6: Reflects additional one-tenth of one percent transfer of unobligated balance from FY2024 advance appropriation to Office of the Inspector General from the Infrastructure Investment and Jobs Act (Public Law 117-58 Sec. 303), in accordance with the Consolidated Appropriations Act, 2024, Division D, Sec. 307(c) (Public Law 118-42), of which Public Law 117-58 Sec. 303 is amended by striking “through 2026” and inserting “and 2023, and two-tenths of such amounts made available in each of fiscal years 2024 through 2026".

1176BA: Disc: Adv approps antic nonexpend trans net-$1,610,000.00 See footnotes below
Footnotes for line 1176 (Previous):

B6: Reflects additional one-tenth of one percent transfer of unobligated balance from FY2024 advance appropriation to Office of the Inspector General from the Infrastructure Investment and Jobs Act (Public Law 117-58 Sec. 303), in accordance with the Consolidated Appropriations Act, 2024, Division D, Sec. 307(c) (Public Law 118-42), of which Public Law 117-58 Sec. 303 is amended by striking “through 2026” and inserting “and 2023, and two-tenths of such amounts made available in each of fiscal years 2024 through 2026".

1700BA: Disc: Spending auth: Collected$1,983,030.00 $3,484,180.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$483,030.00 -$1,111,289.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$992,546,736.00 $991,716,565.00
1920Total budgetary resources avail (disc. and mand.)$8,438,639,323.00 See footnotes below $8,432,603,198.00 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$232,699,586.00 $232,699,586.00
6002Category A -- 2nd quarter$57,220,250.00 $57,220,250.00
6003Category A -- 3rd quarter$52,113,930.00 $52,113,930.00
6004Category A -- 4th quarter$70,559,820.00 $64,305,334.00
6011Reimbursable Works$2,971,813,680.00 $2,972,032,041.00
6012Unobligated balance transferred to other accounts (-) OIG Transfer$4,061,677,473.00 $4,061,677,473.00
6013Disaster Relief Funding$992,554,584.00 $992,554,584.00
6190Total budgetary resources available$8,438,639,323.00 $8,432,603,198.00

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.

NumberText
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).
B6
Reflects additional one-tenth of one percent transfer of unobligated balance from FY2024 advance appropriation to Office of the Inspector General from the Infrastructure Investment and Jobs Act (Public Law 117-58 Sec. 303), in accordance with the Consolidated Appropriations Act, 2024, Division D, Sec. 307(c) (Public Law 118-42), of which Public Law 117-58 Sec. 303 is amended by striking “through 2026” and inserting “and 2023, and two-tenths of such amounts made available in each of fiscal years 2024 through 2026".
B7
Reflects appropriation transfer to Science (89X0222) to support the FY 2024 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 117-183 (codified at 15 U.S.C. 638).
B8
Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 118-42, Section 301(h).
B9
Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Grid Deployment Office (TAFS 089X2301) in accordance with P.L. 118-42, Section 301(h).

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
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).
B6
Reflects additional one-tenth of one percent transfer of unobligated balance from FY2024 advance appropriation to Office of the Inspector General from the Infrastructure Investment and Jobs Act (Public Law 117-58 Sec. 303), in accordance with the Consolidated Appropriations Act, 2024, Division D, Sec. 307(c) (Public Law 118-42), of which Public Law 117-58 Sec. 303 is amended by striking “through 2026” and inserting “and 2023, and two-tenths of such amounts made available in each of fiscal years 2024 through 2026".

Notes about this page

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