Cybersecurity, Energy Security, and Emergency Response
Schedules
TAFS: 089-2250 /X - Cybersecurity, Energy Security, and Emergency Response
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $208,966,377 | $208,966,377 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $2,472,631 | $2,472,631 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$4,066,560 $4,066,560 | See footnotes below | |
| Footnotes for line 1011 (Current): | B6: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to CESER (TAFS 089X2250) in accordance with P.L. 118-42 Section 301(h). | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,033,191 | +$160,489 $2,193,680 | ||
| 1060 | 2 | Anticipated nonexpenditure transfers of unob balances (net) (+ or -) TCF (IIJA) | Line added— | -$201,749 -$201,749 | See footnotes below |
| Footnotes for line 1060 (2) (Current): | B8: Reflects appropriation transfer to the Office of Technology Commercialization (TAFS 089X0346) to support the FY 2025 Technology Commercialization Fund (TCF) in accordance with the 42 U.S.C. 16391 and the TCF which was established in the Energy Policy Act of 2005 and reauthorized in the Energy Act 2020 (Public Law 116-260 Division Z). | ||||
| 1060 | 3 | Anticipated nonexpenditure transfers of unob balances (net) (+ or -) TCF | Line added— | -$72,629 -$72,629 | See footnotes below |
| Footnotes for line 1060 (3) (Current): | B8: Reflects appropriation transfer to the Office of Technology Commercialization (TAFS 089X0346) to support the FY 2025 Technology Commercialization Fund (TCF) in accordance with the 42 U.S.C. 16391 and the TCF which was established in the Energy Policy Act of 2005 and reauthorized in the Energy Act 2020 (Public Law 116-260 Division Z). | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $4,066,560 | -$4,066,560 $0 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B6: Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to CESER (TAFS 089X2250) in accordance with P.L. 118-42 Section 301(h). | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,282,926 | -$155,130 $3,127,796 | ||
| 1100 | BA: Disc: Appropriation | $172,000,000 | $172,000,000 | ||
| 1120 | 1 | BA: Disc: Appropriations transferred to other accounts (-) - SBIR | Line added— | -$128,000 -$128,000 | See footnotes below |
| Footnotes for line 1120 (1) (Current): | B7: Reflects appropriation transfer to Science (089X0222) 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). | ||||
| 1151 | 1 | BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - SBIR | Line added— | -$1,313,750 -$1,313,750 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B7: Reflects appropriation transfer to Science (089X0222) 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). | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$128,000 | +$128,000 $0 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B7: 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). | ||||
| 1151 | 2 | BA: Disc: Anticip nonexpenditure transfers of approps (net) (+ or -) - TCF | Line added— | -$520,380 -$520,380 | See footnotes below |
| Footnotes for line 1151 (2) (Current): | B8: Reflects appropriation transfer to the Office of Technology Commercialization (TAFS 089X0346) to support the FY 2025 Technology Commercialization Fund (TCF) in accordance with the 42 U.S.C. 16391 and the TCF which was established in the Energy Policy Act of 2005 and reauthorized in the Energy Act 2020 (Public Law 116-260 Division Z). | ||||
| 1170 | BA: Disc: Advance appropriation | $100,000,000 | $100,000,000 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B1: Reflects advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L 117-58 | ||||
| Footnotes for line 1170 (Current): | B1: Reflects advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L 117-58 | ||||
| 1172 | 2 | BA: Disc: Advance appropriations transferred to other accounts (-) - OIG | -$200,000 | -$200,000 | See footnotes below |
| Footnotes for line 1172 (2) (Previous): | B3: 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). | ||||
| Footnotes for line 1172 (2) (Current): | B3: 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). | ||||
| 1172 | 1 | BA: Disc: Advance appropriations transferred to other accounts (-) - DA | -$100,000 | -$100,000 | See footnotes below |
| Footnotes for line 1172 (1) (Previous): | B2: 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. | ||||
| Footnotes for line 1172 (1) (Current): | B2: 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. | ||||
| 1176 | 3 | BA: Disc: Anticip nonexpend transfers of adv approps net) (+ or -) - TCF (IIJA) | Line added— | -$156,150 -$156,150 | See footnotes below |
| Footnotes for line 1176 (3) (Current): | B8: Reflects appropriation transfer to the Office of Technology Commercialization (TAFS 089X0346) to support the FY 2025 Technology Commercialization Fund (TCF) in accordance with the 42 U.S.C. 16391 and the TCF which was established in the Energy Policy Act of 2005 and reauthorized in the Energy Act 2020 (Public Law 116-260 Division Z). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $1,910,232 | +$90,047 $2,000,279 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $727,422 | +$388,680 $1,116,102 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,319,532 | -$502,033 $3,817,499 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $499,350,871 | -$2,282,605 $497,068,266 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B4: 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): | B4: 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 | $141,326,220 | $141,326,220 | ||
| 6002 | Category A -- 2nd quarter | $14,138,400 | $14,138,400 | ||
| 6003 | Category A -- 3rd quarter | $47,763,869 | $47,763,869 | ||
| 6004 | Category A -- 4th quarter | $36,292,291 | -$1,906,759 $34,385,532 | ||
| 6011 | Reimbursable Work | $9,559,332 | -$17,947 $9,541,385 | ||
| 6012 | BIL/IIJA Funding | $250,270,759 | -$357,899 $249,912,860 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $499,350,871 | -$2,282,605 $497,068,266 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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. [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 | Reflects advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L 117-58 |
| B2 | 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. |
| B3 | 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). |
| B4 | 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. |
| B6 | Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to CESER (TAFS 089X2250) in accordance with P.L. 118-42 Section 301(h). |
| B7 | Reflects appropriation transfer to Science (089X0222) 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). |
| B8 | Reflects appropriation transfer to the Office of Technology Commercialization (TAFS 089X0346) to support the FY 2025 Technology Commercialization Fund (TCF) in accordance with the 42 U.S.C. 16391 and the TCF which was established in the Energy Policy Act of 2005 and reauthorized in the Energy Act 2020 (Public Law 116-260 Division Z). |
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 |
|---|---|
| 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. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Reflects advance appropriation to support the FY2025 IIJA/BIL in accordance with P.L 117-58 |
| B2 | 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. |
| B3 | 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). |
| B4 | 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. |
| B6 | Reflects transfer-out of unobligated balances of prior appropriations from Electricity Delivery (TAFS 089X0318) to CESER (TAFS 089X2250) in accordance with P.L. 118-42 Section 301(h). |
| B7 | 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). |
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