Advanced Technology Vehicles Manufacturing Loan Program
Schedules
TAFS: 089-0322 2022/2028 - Advanced Technology Vehicles Manufacturing Loan Program
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct | $17,838,633.00 | $17,838,633.00 | ||
| 1000 | MA4 | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Other | $2,525,554,279.00 | See footnotes below | $2,525,554,279.00 | See footnotes below |
| Footnotes for line 1000 (MA4) (Previous): | B1: Subsidy | |||||
| Footnotes for line 1000 (MA4) (Current): | B1: Subsidy | |||||
| 1010 | Unob Bal: Transferred to other accounts | -$6,000,000.00 | See footnotes below | -$6,000,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B3: 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 50142 of Public Law 117-169 in accordance with Public Law 118-42 Division D Sec. 307(b) as follows: $-6,000,000 from IRA 117-169 Sec. 50142 | |||||
| Footnotes for line 1010 (Current): | B3: 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 50142 of Public Law 117-169 in accordance with Public Law 118-42 Division D Sec. 307(b) as follows: $-6,000,000 from IRA 117-169 Sec. 50142 | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | $10,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,537,402,912.00 | See footnotes below | $2,537,402,912.00 | 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 50142 (sec. 136(d) of EISA) | $17,848,633.00 | $17,848,633.00 | |||
| 6018 | Subsidy on loan A1024 - American Battery Solutions, Inc | $13,334,792.00 | ||||
| 6019 | Subsidy on loan A1033 - SK Siltron CSS, LLC | $4,165,280.00 | $4,165,280.00 | |||
| 6020 | Subsidy on loan A1034 - Lithium Nevada Corp | $191,346,100.00 | $191,346,100.00 | |||
| 6021 | Subsidy on loan A1044 - ENTEK Lithium Separators LLC | $116,472,000.00 | $116,472,000.00 | |||
| 6022 | Subsidy on loan A1052 | $9,116,448.00 | ||||
| 6170 | Apportioned in FY 2025 | $2,185,119,659.00 | $2,207,570,899.00 | |||
| 6190 | Total budgetary resources available | $2,537,402,912.00 | $2,537,402,912.00 | |||
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 |
|---|---|
| B1 | Subsidy |
| 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 |
| B3 | 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 50142 of Public Law 117-169 in accordance with Public Law 118-42 Division D Sec. 307(b) as follows:
$-6,000,000 from IRA 117-169 Sec. 50142 |
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 | Subsidy |
| 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. |
| B3 | 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 50142 of Public Law 117-169 in accordance with Public Law 118-42 Division D Sec. 307(b) as follows:
$-6,000,000 from IRA 117-169 Sec. 50142 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.