Electricity Delivery and Energy Reliability
Schedules
TAFS: 089-0318 /X - Electricity Delivery and Energy Reliability
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | Line added— | +$2,249,519,135 $2,249,519,135 | |
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $2,410,816,855 | -$2,410,816,855 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added— | +$1,440,478,165 $1,440,478,165 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $4,777,218,084 | -$4,777,218,084 $0 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | +$28,544 $28,544 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$10,881,156 $10,881,156 | ||
| 1060 | 3 | Antic nonexpenditure transfers of unob blaances (net) (+ or -) - GDO | Line added— | -$6,171,909 -$6,171,909 | See footnotes below |
| Footnotes for line 1060 (3) (Current): | B7: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Grid Deployment Office (TAFS 089X2301) in accordance with P.L. 118-42 Section 301(h). | ||||
| 1060 | 2 | Unobligated balance transferred to other accounts (-) CESER Transfer | Line added— | -$4,066,559 -$4,066,559 | See footnotes below |
| Footnotes for line 1060 (2) (Current): | B6: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 118-42, Section 301(h). | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,018,310 | +$3,508,864 $6,527,174 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$261,000,000 $261,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$306,000 -$306,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B8: Reflects appropriation transfer to Science (89X0222) to support the FY 2024 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). | ||||
| 1170 | BA: Disc: Advance appropriation | $1,610,000,000 | $1,610,000,000 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B2: Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. | ||||
| Footnotes for line 1170 (Current): | B2: Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. | ||||
| 1172 | 1 | BA: Disc: Advance appropriations transferred to other accounts (-) DA | Line added— | -$1,610,000 -$1,610,000 | See footnotes below |
| Footnotes for line 1172 (1) (Current): | B3: Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. | ||||
| 1172 | 2 | BA: Disc: Advance appropriations transferred to other accounts (-) OIG | Line added— | -$3,220,000 -$3,220,000 | See footnotes below |
| Footnotes for line 1172 (2) (Current): | B4: Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). | ||||
| 1176 | 2 | BA: Disc: Anticip nonexpend transfers of adv approps (net) (+ or -) - OIG | -$3,220,000 | +$3,220,000 $0 | See footnotes below |
| Footnotes for line 1176 (2) (Previous): | B4: Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). | ||||
| 1176 | 1 | BA: Disc: Anticip nonexpend transfers of adv approps net) (+ or -) - DA | -$1,610,000 | +$1,610,000 $0 | See footnotes below |
| Footnotes for line 1176 (1) (Previous): | B3: Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$4,490,843 $4,490,843 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$854,546,740 $854,546,740 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $989,288,000 | -$911,323,091 $77,964,909 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,785,511,249 | -$3,285,449,051 $6,500,062,198 | 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 linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-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 linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-133. DOE will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $142,213,732 | +$117,972,000 $260,185,732 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$21,454,200 $21,454,200 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$21,440,096 $21,440,096 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$78,665,400 $78,665,400 | ||
| 6011 | Reimbursable Work | $3,400,292,756 | -$1,022,595,654 $2,377,697,102 | ||
| 6012 | IIJA/BIL Funding | $5,461,467,449 | -$2,250,104,488 $3,211,362,961 | See footnotes below | |
| Footnotes for line 6012 (Current): | A1: Amounts apportioned on this line for purposes other than administrative expenses or program direction, but not yet obligated as of the date of this apportionment, are available for obligation 10 business days after the Department of Energy (DOE) submits to OMB a written spend plan, which shall include: 1) a break out of obligated and unobligated amounts by authorizing statute and program, and 2) for unobligated amounts associated with planned funding opportunities, a break out of, and timeline for, anticipated obligations by authorizing statute and program. For unobligated amounts not associated with planned funding opportunities, OMB and DOE’s understanding is that DOE will provide a separate written spend plan to OMB within 30 calendar days of this apportionment that provides a break out of, and timeline for, anticipated obligations by authorizing statute and program. | ||||
| 6013 | Disaster Relief Funding | $781,537,312 | -$252,280,605 $529,256,707 | ||
| 6190 | Total budgetary resources available | $9,785,511,249 | -$3,285,449,051 $6,500,062,198 | See footnotes below | |
| Footnotes for line 6190 (Current): | A2: Not shown in the previously approved column were the amounts automatically apportioned for the fourth-tranche of funds apportioned via Section 120.41 of OMB Circular A-11. | ||||
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 | Amounts apportioned on this line for purposes other than administrative expenses or program direction, but not yet obligated as of the date of this apportionment, are available for obligation 10 business days after the Department of Energy (DOE) submits to OMB a written spend plan, which shall include: 1) a break out of obligated and unobligated amounts by authorizing statute and program, and 2) for unobligated amounts associated with planned funding opportunities, a break out of, and timeline for, anticipated obligations by authorizing statute and program. For unobligated amounts not associated with planned funding opportunities, OMB and DOE’s understanding is that DOE will provide a separate written spend plan to OMB within 30 calendar days of this apportionment that provides a break out of, and timeline for, anticipated obligations by authorizing statute and program. |
| A2 | Not shown in the previously approved column were the amounts automatically apportioned for the fourth-tranche of funds apportioned via Section 120.41 of OMB Circular A-11. |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-133. DOE will ensure that its funds control system will only allot actuals. |
| B2 | Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. |
| B3 | Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. |
| B4 | Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). |
| B6 | Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Cybersecurity, Energy Security, and Emergency Response (TAFS 089X2250) in accordance with P.L. 118-42, Section 301(h). |
| B7 | Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to Grid Deployment Office (TAFS 089X2301) in accordance with P.L. 118-42 Section 301(h). |
| B8 | Reflects appropriation transfer to Science (89X0222) to support the FY 2024 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 |
|---|---|
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including linesabove line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on theSF-133. DOE will ensure that its funds control system will only allot actuals. |
| B2 | Reflect advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L. 117-58. |
| B3 | Reflects advance appropriation transfer to support the FY 2025 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with Public Law 117-58, Sec. 302. |
| B4 | Reflects advance appropriation transfer of unobligated balance from FY2025 IIJA/BIL for two-tenth of one percent to Office of the Inspector General in accordance with Public Law 117-58, Sec. 303, and as amended by the Consolidated Appropriations Act 2024 Division D Sec. 307(c) (Public Law 118-42). |
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