Electricity Delivery and Energy Reliability
Schedules
TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $2,410,816,855.00 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $4,777,218,084.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,018,310.00 | ||
| 1170 | BA: Disc: Advance appropriation | $1,610,000,000.00 | See footnotes below | |
| Footnotes for line 1170: | B2: Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. | |||
| 1176 | 1 | BA: Disc: Anticip nonexpend transfers of adv approps net) (+ or -) - DA | -$1,610,000.00 | See footnotes below |
| Footnotes for line 1176 (1): | B3: Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. | |||
| 1176 | 2 | BA: Disc: Anticip nonexpend transfers of adv approps (net) (+ or -) - OIG | -$3,220,000.00 | See footnotes below |
| Footnotes for line 1176 (2): | B4: Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $989,288,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,785,511,249.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-133. DOE will ensure that its funds control system will only allot actuals. | |||
| 6001 | Category A -- 1st quarter | $142,213,732.00 | ||
| 6011 | Reimbursable Work | $3,400,292,756.00 | ||
| 6012 | IIJA/BIL Funding | $5,461,467,449.00 | ||
| 6013 | Disaster Relief Funding | $781,537,312.00 | ||
| 6190 | Total budgetary resources available | $9,785,511,249.00 | ||
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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-133. DOE will ensure that its funds control system will only allot actuals. |
| B2 | Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. |
| B3 | Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. |
| B4 | Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). |
Notes about this page
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