Departmental Administration
Schedules
TAFS: 089-0228 /X - Departmental Administration
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added— | +$1,073,600 $1,073,600 | |
| 1000 | ME | Mandatory Estimated - Unobligated balance brought forward, Oct 1-Direct | $796,760 | -$796,760 $0 | |
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $796,758 | -$796,758 $0 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct | Line added— | +$796,760 $796,760 | |
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | Line added— | +$30,520,983 $30,520,983 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $28,094,731 | -$28,094,731 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $483,478 | +$3,500,000 $3,983,478 | ||
| 1173 | 5 | BA: Disc: Advance appropriations transferred from other accounts (+) -CESER | Line added— | +$100,000 $100,000 | See footnotes below |
| Footnotes for line 1173 (5) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1173 | 2 | BA: Disc: Advance appropriations transferred from other accounts (+) -OE | Line added— | +$1,610,000 $1,610,000 | See footnotes below |
| Footnotes for line 1173 (2) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1173 | 3 | BA: Disc: Advance appropriations transferred from other accounts (+) -NE | Line added— | +$1,200,000 $1,200,000 | See footnotes below |
| Footnotes for line 1173 (3) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1173 | 4 | BA: Disc: Advance appropriations transferred from other accounts (+) -EERE | Line added— | +$1,945,000 $1,945,000 | See footnotes below |
| Footnotes for line 1173 (4) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1173 | 1 | BA: Disc: Advance appropriations transferred from other accounts (+) -FECM | Line added— | +$1,449,541 $1,449,541 | See footnotes below |
| Footnotes for line 1173 (1) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1173 | 6 | BA: Disc: Advance appropriations transferred from other accounts (+) -CED | Line added— | +$4,526,250 $4,526,250 | See footnotes below |
| Footnotes for line 1173 (6) (Current): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 3 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): NE | $1,200,000 | -$1,200,000 $0 | See footnotes below |
| Footnotes for line 1176 (3) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 1 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): FECM | $1,449,541 | -$1,449,541 $0 | See footnotes below |
| Footnotes for line 1176 (1) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 6 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): CED | $4,526,250 | -$4,526,250 $0 | See footnotes below |
| Footnotes for line 1176 (6) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 4 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): EERE | $1,945,000 | -$1,945,000 $0 | See footnotes below |
| Footnotes for line 1176 (4) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 5 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): CESER | $100,000 | -$100,000 $0 | See footnotes below |
| Footnotes for line 1176 (5) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1176 | 2 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): OE | $1,610,000 | -$1,610,000 $0 | See footnotes below |
| Footnotes for line 1176 (2) (Previous): | B2: Reflects appropriation transfers to support the FY 2025 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: $ 1,449,541 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) $ 4,526,250 Clean Energy Demonstrations (CED) ------------------------ $10,830,791.00 Total | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $11,905,089 | +$300,000 $12,205,089 | See footnotes below | |
| Footnotes for line 1740 (Current): | B3: Includes $300,000 from Treasury CFIUS collection. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $52,907,607 | +$6,503,094 $59,410,701 | 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 | $10,531,228 | -$575,658 $9,955,570 | ||
| 6011 | Reimbursable Works | $12,960,446 | +$276,842 $13,237,288 | ||
| 6012 | Ukraine Supplemental | $1,013,156 | +$5,467,350 $6,480,506 | ||
| 6013 | IIJA (PL 117-58) DA for management and mission support | $25,902,777 | +$2,737,800 $28,640,577 | ||
| 6014 | Technology Modernization Fund - GSA | $2,500,000 | -$2,500,000 $0 | ||
| 6015 | Spectrum Relocation Fund (P.L. 108-494 118 STAT 3991) | Line added— | +$796,760 $796,760 | ||
| 6016 | Treasury - CFIUS Collection | Line added— | +$300,000 $300,000 | ||
| 6190 | Total budgetary resources available | $52,907,607 | +$6,503,094 $59,410,701 | ||
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 2025 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:
$ 1,449,541 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)
$ 4,526,250 Clean Energy Demonstrations (CED)
------------------------
$10,830,791.00 Total |
| B3 | Includes $300,000 from Treasury CFIUS collection. |
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 2025 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:
$ 1,449,541 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)
$ 4,526,250 Clean Energy Demonstrations (CED)
------------------------
$10,830,791.00 Total |
Notes about this page
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