Defense Environmental Cleanup
Schedules
TAFS: 089-0251 2025/2026 - Defense Environmental Cleanup
| 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 | $24,300,191 | $24,300,191 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $4,813,185 | -$3,716,700 $1,096,485 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B3: Includes $3,500,000 recovery prior year unpaid obligation from Category B/6011 (Working Capital Fund) that is realigned to Category A (PD) and $1,313,185 recovery prior year unpaid obligation within Category A from existing obligations to support Federal payroll. | ||||
| Footnotes for line 1021 (Current): | B6: Includes $1,013,185 recovery prior year unpaid obligation within Category A from existing obligations to support Federal payroll. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$3,800,000 $3,800,000 | See footnotes below | |
| Footnotes for line 1033 (Current): | B5: Includes $3,500,000 recovery prior year paid obligation from Category B/6011 (Working Capital Fund) that is realigned to Category A (PD) and $300,000 recovery prior year paid obligation within Category A from existing obligations to support Federal payroll. | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $16,344,650 | -$16,344,650 $0 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B4: Reflects appropriation transfer from the Defense Environmental Cleanup account (TAFS 089-X-0251) to support the FY2026 salaries and benefits within the DOE/EM in accordance with the 50 U.S.C. 2745. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,596,906 | +$3,416,700 $5,013,606 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,054,932 | -$12,844,650 $34,210,282 | 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 | $47,054,932 | $47,054,932 | ||
| 6002 | Category A -- 2nd quarter | Line added— | -$16,344,650 -$16,344,650 | ||
| 6011 | Working Capital Fund | Line added— | +$3,500,000 $3,500,000 | ||
| 6190 | Total budgetary resources available | $47,054,932 | -$12,844,650 $34,210,282 | ||
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 | 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. |
| B5 | Includes $3,500,000 recovery prior year paid obligation from Category B/6011 (Working Capital Fund) that is realigned to Category A (PD) and $300,000 recovery prior year paid obligation within Category A from existing obligations to support Federal payroll. |
| B6 | Includes $1,013,185 recovery prior year unpaid obligation within Category A from existing obligations to support Federal payroll. |
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 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 $3,500,000 recovery prior year unpaid obligation from Category B/6011 (Working Capital Fund) that is realigned to Category A (PD) and $1,313,185 recovery prior year unpaid obligation within Category A from existing obligations to support Federal payroll. |
| B4 | Reflects appropriation transfer from the Defense Environmental Cleanup account (TAFS 089-X-0251) to support the FY2026 salaries and benefits within the DOE/EM in accordance with the 50 U.S.C. 2745. |
Notes about this page
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