Departmental Administration
Schedules
TAFS: 089-0228 /X - Departmental Administration
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $1,073,600 | $1,073,600 | |
| 1000 | MA | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Direct | $796,760 | $796,760 | |
| 1000 | ME | Mandatory Estimated - Unobligated balance brought forward, Oct 1-Direct | $0 | Line removed— | |
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $30,520,983 | $30,520,983 | |
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,303,106 $3,303,106 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$4,250,000 $4,250,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B4: Reflects amount transferred from 47-0616/2021-2025, in accordance with Section 4011 of Public Law 117-2, for DOE HRIT Modernization as recommended by the Technology Modernization Board, pursuant to a written agreement between GSA and the U.S. Department of Energy. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,983,478 | -$3,303,106 $680,372 | ||
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $0 | Line removed— | |
| 1173 | 6 | BA: Disc: Advance appropriations transferred from other accounts (+) -CED | $4,526,250 | $4,526,250 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | ||||
| 1173 | 3 | BA: Disc: Advance appropriations transferred from other accounts (+) -NE | $1,200,000 | $1,200,000 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | $1,945,000 | $1,945,000 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | 5 | BA: Disc: Advance appropriations transferred from other accounts (+) -CESER | $100,000 | $100,000 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | 1 | BA: Disc: Advance appropriations transferred from other accounts (+) -FECM | $1,449,541 | $1,449,541 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | 2 | BA: Disc: Advance appropriations transferred from other accounts (+) -OE | $1,610,000 | $1,610,000 | See footnotes below |
| Footnotes for line 1173 (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 | ||||
| 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 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,205,089 | $12,205,089 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B3: Includes $300,000 from Treasury CFIUS collection. | ||||
| Footnotes for line 1740 (Current): | B3: Includes $300,000 from Treasury CFIUS collection. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $59,410,701 | +$4,250,000 $63,660,701 | 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. | ||||
| 1176 | 3 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): NE | $0 | Line removed— | |
| 6001 | Category A -- 1st quarter | $9,955,570 | -$2,822 $9,952,748 | ||
| 1176 | 1 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): FECM | $0 | Line removed— | |
| 6011 | Reimbursable Works | $13,237,288 | $13,237,288 | ||
| 1176 | 6 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): CED | $0 | Line removed— | |
| 6012 | Ukraine Supplemental | $6,480,506 | $6,480,506 | ||
| 1176 | 4 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): EERE | $0 | Line removed— | |
| 6013 | IIJA (PL 117-58) DA for management and mission support | $28,640,577 | $28,640,577 | ||
| 1176 | 5 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): CESER | $0 | Line removed— | |
| 6014 | Technology Modernization Fund - GSA | $0 | +$4,250,000 $4,250,000 | ||
| 1176 | 2 | BA:Disc:Anticip nonexpend transfers of adv approps (net) (+ or -): OE | $0 | Line removed— | |
| 6015 | Spectrum Relocation Fund (P.L. 108-494 118 STAT 3991 | $796,760 | +$2,822 $799,582 | ||
| 6016 | Treasury - CFIUS Collection | $300,000 | $300,000 | ||
| 6190 | Total budgetary resources available | $59,410,701 | +$4,250,000 $63,660,701 | ||
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. |
| B4 | Reflects amount transferred from 47-0616/2021-2025, in accordance with Section 4011 of Public Law 117-2, for DOE HRIT Modernization as recommended by the Technology Modernization Board, pursuant to a written agreement between GSA and the U.S. Department of Energy. |
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 |
| B3 | Includes $300,000 from Treasury CFIUS collection. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.