Construction, Rehabilitation, Operation and Maintenance, Western
Schedules
TAFS: 089-5068 /X - Construction, Rehabilitation, Operation and Maintenance, Western
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $19,013,633 | $19,013,633 | |
| 1000 | DA2 | Discretionary Actual - Unob balance brought forward, Oct 1 - PPW | $1,052,351,912 | $1,052,351,912 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B2: Includes amounts authorized in accordance with the Disaster Relief Supplemental Appropriations Act 2023 Public Law 117-328 Division N. | ||||
| Footnotes for line 1000 (DA2) (Current): | B2: Includes amounts authorized in accordance with the Disaster Relief Supplemental Appropriations Act 2023 Public Law 117-328 Division N. | ||||
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $416,534,561 | $416,534,561 | |
| 1000 | DA3 | Discretionary Actual - Unob balance brought forward, Oct 1 - Collect | $31,889,933 | $31,889,933 | |
| 1000 | MA4 | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Other | $12,886,655 | $12,886,655 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$50,072 $50,072 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,862,472 | +$12,949,928 $15,812,400 | ||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | +$313,289,000 $313,289,000 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added— | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$213,417,000 -$213,417,000 | ||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$672,000 $672,000 | See footnotes below | |
| Footnotes for line 1221 (Current): | B4: Reflects appropriation transfer from the Spectrum Relocation Fund (11X5512) for the 7-8 GHz pipeline study. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $672,000 | -$672,000 $0 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B4: Reflects appropriation transfer from the Spectrum Relocation Fund (11X5512) for the 7-8 GHz pipeline study. | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected - Reimbursable Work | $31,307,566 | +$76,911,979 $108,219,545 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected - Purchase, Power and Wheeling | Line added— | +$10,000,000 $10,000,000 | |
| 1700 | 4 | BA: Disc: Spending auth: Collected - Reimbursable Work for Others | $188,692,876 | +$137,273,419 $325,966,295 | See footnotes below |
| Footnotes for line 1700 (4) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| Footnotes for line 1700 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| 1701 | 3 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work | $30,346,656 | -$19,084,280 $11,262,376 | |
| 1701 | 4 | BA: Disc: Spending auth: Chng uncoll pymts Fed src - Reimbursable Work for Others | $85,651,284 | -$7,609,451 $78,041,833 | See footnotes below |
| Footnotes for line 1701 (4) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| Footnotes for line 1701 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls reimbs other - Annual Expenses | Line added— | +$213,417,000 $213,417,000 | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls reimbs other - Purchase, Power and Wheeling | $475,000,000 | -$10,000,000 $465,000,000 | |
| 1740 | 3 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work | $264,345,778 | -$57,827,699 $206,518,079 | |
| 1740 | 4 | BA: Disc: Spending auth: Antic colls reimbs other - Reimbursable Work for Others | $298,330,840 | -$129,663,968 $168,666,872 | See footnotes below |
| Footnotes for line 1740 (4) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| Footnotes for line 1740 (4) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,909,886,166 | +$326,289,000 $3,236,175,166 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: 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): | B3: 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. | ||||
| 6011 | Western Area Power Administration | $2,892,121,010 | +$326,289,000 $3,218,410,010 | ||
| 6013 | Disaster Relief Supplemental, 2023 (P.L. 117-328) | $4,206,501 | $4,206,501 | ||
| 6014 | Spectrum Relocation Fund | $13,558,655 | $13,558,655 | ||
| 6190 | Total budgetary resources available | $2,909,886,166 | +$326,289,000 $3,236,175,166 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-83, as amended, as automatically apportioned via OMB Bulletin 24-03. [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 |
|---|---|
| B1 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
| B2 | Includes amounts authorized in accordance with the Disaster Relief Supplemental Appropriations Act 2023 Public Law 117-328 Division N. |
| B3 | 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. |
| B4 | Reflects appropriation transfer from the Spectrum Relocation Fund (11X5512) for the 7-8 GHz pipeline study. |
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 |
|---|---|
| A3 | In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-83, as amended, as automatically apportioned via OMB Bulletin 24-03. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 43 USC Section 395 and 43 USC Section 397a. |
| B2 | Includes amounts authorized in accordance with the Disaster Relief Supplemental Appropriations Act 2023 Public Law 117-328 Division N. |
| B3 | 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. |
| B4 | Reflects appropriation transfer from the Spectrum Relocation Fund (11X5512) for the 7-8 GHz pipeline study. |
Notes about this page
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