Other Defense Activities
Schedules
TAFS: 089-0243 2025/2026 - Other Defense Activities
| 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— | +$85,698,361 $85,698,361 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B3: 1000_DA Discretionary Actual - Unobligated balance brought forward, October 1 $41,136,164.26 Cybersecurity (CIO) + .76 rounding for total of $41,136,165 $7,120,868.10 Corporate IT (CIO) + .90 rounding for total of $7,120,869 $1,903,682.80 Program Direction (CIO) + .04 rounding for total of $1,903,683 $35,537,643.42 Other Defense Activities + .84 rounding for total of $35,537,644 ________________________________________________________________ $ 85,698,361 Total | ||||
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added— | +$98,952 $98,952 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $79,721,924 | -$79,721,924 $0 | See footnotes below |
| Footnotes for line 1000 (DE) (Previous): | B1: Includes $1,750,000 to support National Security Systems in accordance with the American Relief Act, 2025, Division A, Sec. 160 (Public Law 118-158). B2: Discretionary Estimated Unobligated balance brought forward, October 1 $ 46,107,699.00 Cybersecurity (CIO) $ 4,719,225 Corporate IT (CIO) $ 1,645,000.00 Program Direction (CIO) $ 25,500,000.00 Other Defense Activities $1,750,000.00 National Security Systems (PL 118-158, Sec. 160) ______________________________________ $ 79,721,924 Total | ||||
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $93,116 | -$93,116 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,796,306 | $3,796,306 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $226,386,000 | $226,386,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $309,997,346 | +$5,982,273 $315,979,619 | See footnotes below | |
| 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. | ||||
| 6011 | Reimbursable Work | $226,479,116 | +$5,836 $226,484,952 | ||
| 6012 | Cybersecurity (CIO) | $48,030,632 | -$4,971,534 $43,059,098 | ||
| 6013 | Corporate IT (CIO) | $5,193,534 | +$2,401,644 $7,595,178 | ||
| 6014 | Program Direction (CIO) | $1,786,993 | +$258,683 $2,045,676 | ||
| 6015 | Other Defense Activities | $26,757,071 | +$10,037,644 $36,794,715 | ||
| 6016 | National Security Systems (PL 118-158, Sec. 160) | $1,750,000 | -$1,750,000 $0 | ||
| 6190 | Total budgetary resources available | $309,997,346 | +$5,982,273 $315,979,619 | ||
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 |
|---|---|
| B3 | 1000_DA Discretionary Actual - Unobligated balance brought forward, October 1
$41,136,164.26 Cybersecurity (CIO) + .76 rounding for total of $41,136,165
$7,120,868.10 Corporate IT (CIO) + .90 rounding for total of $7,120,869
$1,903,682.80 Program Direction (CIO) + .04 rounding for total of $1,903,683
$35,537,643.42 Other Defense Activities + .84 rounding for total of $35,537,644
________________________________________________________________
$ 85,698,361 Total |
| 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. |
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 | Includes $1,750,000 to support National Security Systems in accordance with the American Relief Act, 2025, Division A, Sec. 160 (Public Law 118-158). |
| B2 | Discretionary Estimated Unobligated balance brought forward, October 1
$ 46,107,699.00 Cybersecurity (CIO)
$ 4,719,225 Corporate IT (CIO)
$ 1,645,000.00 Program Direction (CIO)
$ 25,500,000.00 Other Defense Activities
$1,750,000.00 National Security Systems (PL 118-158, Sec. 160)
______________________________________
$ 79,721,924 Total |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.