Defense Environmental Cleanup
Schedules
TAFS: 089-0251 /X - Defense Environmental Cleanup
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $1,258,277,236 | $1,258,277,236 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$58,532,248 $58,532,248 | ||
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $71,390,249 | -$49,898,711 $21,491,538 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$6,960,522,000 $6,960,522,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B3: Includes $2,415,000 to remain available until expended for necessary expenses related to damages caused by Hurricanes Helene and Milton, in accordance with the American Relief Act, 2025, Division B - Disaster Relief Supplemental Appropriations Act, 2025 (PL 118-158). | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$500,000 -$500,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B4: Reflects appropriation transfer to Science (89X0222) to support the FY 2025 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 117-183 (codified at 15 U.S.C. 638). | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,329,667,485 | +$6,968,655,537 $8,298,323,022 | 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 | $765,650,073 | +$2,511,253,690 $3,276,903,763 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$456,692,597 $456,692,597 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$1,044,536,739 $1,044,536,739 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,543,789,974 $1,543,789,974 | ||
| 6011 | Community & Regulatory Support | $3,592,791 | +$43,012,000 $46,604,791 | ||
| 6014 | SR-0011C / NM Stabilization and Disposition | $8,161,726 | +$319,300,837 $327,462,563 | ||
| 6015 | SR-0012 / SNF Stabilization and Disposition | $11,518 | $11,518 | ||
| 6016 | SR-0013 /Solid Waste Stabilization and Disposition | $114,185 | +$47,951,000 $48,065,185 | ||
| 6017 | SR-0030 / Soil and Water Remediation | $49,693 | +$67,514,000 $67,563,693 | ||
| 6018 | HAMMER | $2,970 | +$11,000,000 $11,002,970 | ||
| 6019 | B REACTOR | $34,397,988 | +$12,700,000 $47,097,988 | ||
| 6020 | Safety Significant Confinement Ventilation (WIPP) | $1,000,000 | +$1,000,000 $2,000,000 | ||
| 6021 | Exhaust Shaft (WIPP) | $975,116 | +$1,200,000 $2,175,116 | ||
| 6022 | Working Capital Fund | Line added— | +$10,000,000 $10,000,000 | ||
| 6024 | SR-0041/Risk Reduction & Surv & Maintenance | $28,168 | +$24,583,052 $24,611,220 | ||
| 6025 | SR-0042/Infrastructure and Land Management | $17,866 | +$21,180,588 $21,198,454 | ||
| 6026 | Savannah River SWPF OPC Non-Commissioning | $227,770 | $227,770 | ||
| 6028 | Savannah River SWPF, SR Operation of Facility | $233,333 | $233,333 | ||
| 6030 | EM Emerg. Hurricane Supple. (PL 118-158) | Line added— | +$2,415,000 $2,415,000 | ||
| 6111 | 1st Quarter Hanford WTP | $515,126,139 | +$348,040,000 $863,166,139 | ||
| 6112 | 2nd Quarter Hanford WTP | Line added— | +$63,294,000 $63,294,000 | ||
| 6113 | 3rd Quarter Hanford WTP | Line added— | +$236,822,060 $236,822,060 | ||
| 6114 | 4th Quarter Hanford WTP | Line added— | +$202,370,000 $202,370,000 | ||
| 6115 | 1st Quarter Savannah River SWPF OPC Commissioning | $6,700 | $6,700 | ||
| 6170 | Apportioned in FY 2026 | $71,449 | $71,449 | ||
| 6190 | Total budgetary resources available | $1,329,667,485 | +$6,968,655,537 $8,298,323,022 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-83 as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: Of the total resources apportioned in fiscal year 2025 on line 6111 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $144,342,410.31 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $5,300,000 is available for the Effluent Management Facility/DFLAW; $350,841,209.98 is available for the High-Level Waste Facility; and $14,642,517.90 is available for the Pretreatment Facility. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] | ||||
| Footnotes for line 6190 (Current): | A4: Of the total resources apportioned in fiscal year 2025 on line 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $394,658,469.84 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $5,300,000 is available for the Effluent Management Facility/DFLAW; $923,991,209.98 is available for the High-Level Waste Facility; $14,702,517.90 is available for the Pretreatment Facility; and $27,000,000 is available for the Planned Fees. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] | ||||
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 |
|---|---|
| A4 | Of the total resources apportioned in fiscal year 2025 on line 6111-6114 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $394,658,469.84 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $5,300,000 is available for the Effluent Management Facility/DFLAW; $923,991,209.98 is available for the High-Level Waste Facility; $14,702,517.90 is available for the Pretreatment Facility; and $27,000,000 is available for the Planned Fees. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] |
| 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. |
| B3 | Includes $2,415,000 to remain available until expended for necessary expenses related to damages caused by Hurricanes Helene and Milton, in accordance with the American Relief Act, 2025, Division B - Disaster Relief Supplemental Appropriations Act, 2025 (PL 118-158). |
| B4 | Reflects appropriation transfer to Science (89X0222) to support the FY 2025 Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs in accordance with P.L. 97-219 and P.L. 102-564, as amended by P.L. 117-183 (codified at 15 U.S.C. 638). |
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 |
|---|---|
| A2 | In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-83 as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | Of the total resources apportioned in fiscal year 2025 on line 6111 of this apportionment for the Hanford Waste Treatment and Immobilization Plant $144,342,410.31 is available for the Low Activity Waste Facility Balance of Facilities and Analytical Laboratory; $5,300,000 is available for the Effluent Management Facility/DFLAW; $350,841,209.98 is available for the High-Level Waste Facility; and $14,642,517.90 is available for the Pretreatment Facility. [Rationale: Footnote specifies the purpose(s) for which the funds are available.] |
| 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. |
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