Administrative Expenses, Energy Employees Occupational Illness C
Schedules
TAFS: 016-1524 /X - Administrative Expenses, Energy Employees Occupational Illness C
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | |
1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $905,000 | See footnotes below |
Footnotes for line 1000 (E): | B1: The estimated carryover total of $905,000 includes $455,000 for Ombudsman Part B and $450,000 for DEEOIC Part B Administration. | |||
1010 | Unob Bal: Transferred to other accounts | $0 | ||
1011 | Unob Bal: Transferred from other accounts | $0 | ||
1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | ||
1013 | Unob Bal: Contract authority transferred | $0 | ||
1020 | Unob Bal: Adj to EOY bal brought forward, Oct 1 | $0 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | ||
1022 | Unob Bal: Capital transfer to general fund | $0 | ||
1023 | Unob Bal: Applied to repay debt | $0 | ||
1024 | Unob Bal: Borrowing authority withdrawn | $0 | ||
1025 | Unob Bal: Contract authority withdrawn | $0 | ||
1026 | Unob Bal: Adj for change in allocation\valuation | $0 | ||
1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | ||
1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | ||
1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | ||
1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | ||
1031 | Unob Bal: Other balances not available | $0 | ||
1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | ||
1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | ||
1042 | Unob Bal: Antic cap trans and redemption of debt | $0 | ||
1100 | BA: Disc: Appropriation | $0 | ||
1101 | BA: Disc: Appropriation (special or trust fund) | $0 | ||
1102 | BA: Disc: Appropriation (previously unavailable) | $0 | ||
1103 | BA: Disc: Approp available from subsequent year | $0 | ||
1104 | BA: Disc: Appropriation available in prior year | $0 | ||
1105 | BA: Disc: Reappropriation | $0 | ||
1120 | BA: Disc: Approps transferred to other accounts | $0 | ||
1121 | BA: Disc: Approps transferred from other accounts | $0 | ||
1130 | BA: Disc: Appropriations permanently reduced | $0 | ||
1130 | ATB | BA: Disc: Appropriations permanently reduced | $0 | |
1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | ||
1132 | BA: Disc: Appropriations temporarily reduced | $0 | ||
1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | ||
1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
1135 | BA: Disc: Appropriations applied to repay debt | $0 | ||
1136 | BA: Disc: Approps rdc by offset coll(coll)/recpts | $0 | ||
1137 | BA: Disc: Approps applied to liq contract auth | $0 | ||
1138 | BA: Disc: Approp applied to liq cont auth withdrwn | $0 | ||
1139 | BA: Disc: Approps substituted for borrowing auth | $0 | ||
1150 | BA: Disc: Anticipated appropriation | $0 | ||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | ||
1152 | BA: Disc: Approps: Antic cap trans redemp debt | $0 | ||
1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | ||
1170 | BA: Disc: Advance appropriation | $0 | ||
1171 | BA: Disc: Adv approp (special or trust fund) | $0 | ||
1173 | BA: Disc: Advance approps permanently reduced | $0 | ||
1174 | BA: Disc: Advance approps temporarily reduced | $0 | ||
1200 | M | BA: Mand: Appropriation | $83,922,000 | See footnotes below |
Footnotes for line 1200 (M): | B2: The FY 2025 Energy Part E funding request of $83,922,000 comprises $1,016,000 for Ombudsman Part E, $82,370,000 for DEEOIC Pt E Administration, and $536,000 for the Energy Advisory Board on Toxic Substances and Worker Health. B3: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2025 to obligations incurred during FY 2025. | |||
1201 | BA: Mand: Appropriation (special or trust fund) | $0 | ||
1203 | BA: Mand: Appropriation (previously unavailable) | $0 | ||
1220 | BA: Mand: Approps transferred to other accounts | $0 | ||
1221 | BA: Mand: Approps transferred from other accounts | $0 | ||
1230 | A | BA: Mand: Unob bal of approps perm reduced | $0 | |
1230 | E | BA: Mand: Unob bal of approps perm reduced | -$75,115 | See footnotes below |
Footnotes for line 1230 (E): | B4: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024): 8.3% of Energy B Ombudsman carryover is equal to $37,765 (0.083 x $455,000); 8.3% of DEEOIC Part B Administration carryover is equal to $37,350 (0.083 x $450,000) for a total reduction of $75,115. | |||
1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$6,965,526 | See footnotes below |
Footnotes for line 1230 (SEQ): | B5: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024): 8.3% of the FY 2025 Request for DEEOIC Part E Administration is equal to $6,836,710 (0.083 x $82,370,000); 8.3% of the FY 2025 Request for Energy E Ombudsman is $84,328 (0.083 x $1,016,000); 8.3% of the FY 2025 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $44,488 (0.083 x $536,000) for a total reduction of $6,965,526. | |||
1234 | BA: Mand: Appropriations precluded from obligation | $0 | ||
1235 | BA: Mand: Approps: Cap trans to general fund | $0 | ||
1236 | BA: Mand: Appropriations applied to repay debt | $0 | ||
1238 | BA: Mand: Approps applied to liq contract auth | $0 | ||
1239 | BA: Mand: Approps substituted for borrowing auth | $0 | ||
1250 | BA: Mand: Anticipated appropriation | $0 | ||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | ||
1252 | BA: Mand: Approrps: Antic cap trans redemp debt | $0 | ||
1270 | BA: Mand: Advance appropriation | $0 | ||
1271 | BA: Mand: Adv appropriation(special or trust fund) | $0 | ||
1272 | BA: Mand: Advance approps permanently reduced | $0 | ||
1273 | BA: Mand: Advance approps temporarily reduced | $0 | ||
1700 | BA: Disc: Spending auth: Collected | $0 | ||
1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | |
1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $0 | |
1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | |
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | ||
1702 | BA: Disc: Spending auth: Previously unavailable | $0 | ||
1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | ||
1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | ||
1720 | BA: Disc: Spending auth: Cap trans to general fund | $0 | ||
1722 | BA: Disc: Spending auth: Permanently reduced | $0 | ||
1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | ||
1725 | BA: Disc: Spending auth: Precluded from ob (lim) | $0 | ||
1726 | BA: Disc: Spending auth: Applied to repay debt | $0 | ||
1727 | BA: Disc: Spending auth: Applied to liq cont auth | $0 | ||
1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | |
1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $0 | |
1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | |
1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | ||
1742 | BA: Disc: Spending auth: Antic cap tran, red debt | $0 | ||
1800 | BA: Mand: Spending auth: Collected | $0 | ||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | ||
1802 | BA: Mand: Spending auth: Previously unavailable | $0 | ||
1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | ||
1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | ||
1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | ||
1842 | BA: Mand: Spending auth: Antic cap tran, red debt | $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $77,786,359 | ||
6001 | Category A -- 1st quarter | $22,451,110 | ||
6002 | Category A -- 2nd quarter | $20,580,334 | ||
6003 | Category A -- 3rd quarter | $17,923,940 | ||
6004 | Category A -- 4th quarter | $14,990,556 | ||
6011 | Reimbursable Account | $0 | ||
6012 | Ombudsman | $1,348,907 | ||
6013 | Energy Advisory Board | $491,512 | ||
6190 | Total budgetary resources available | $77,786,359 | See footnotes below | |
Footnotes for line 6190: | A1: The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “E”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024). During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “E”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
---|---|
A1 | The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “E”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024).
During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “E”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
B1 | The estimated carryover total of $905,000 includes $455,000 for Ombudsman Part B and $450,000 for DEEOIC Part B Administration. |
B2 | The FY 2025 Energy Part E funding request of $83,922,000 comprises $1,016,000 for Ombudsman Part E, $82,370,000 for DEEOIC Pt E Administration, and $536,000 for the Energy Advisory Board on Toxic Substances and Worker Health. |
B3 | For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2025 to obligations incurred during FY 2025. |
B4 | This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024): 8.3% of Energy B Ombudsman carryover is equal to $37,765 (0.083 x $455,000); 8.3% of DEEOIC Part B Administration carryover is equal to $37,350 (0.083 x $450,000) for a total reduction of $75,115. |
B5 | This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025 (dated March 11, 2024): 8.3% of the FY 2025 Request for DEEOIC Part E Administration is equal to $6,836,710 (0.083 x $82,370,000); 8.3% of the FY 2025 Request for Energy E Ombudsman is $84,328 (0.083 x $1,016,000); 8.3% of the FY 2025 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $44,488 (0.083 x $536,000) for a total reduction of $6,965,526. |
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