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Administrative Expenses, Energy Employees Occupational Illness C

Schedules

TAFS: 016-1524 /X - Administrative Expenses, Energy Employees Occupational Illness C

Iterations:
Adjustment authority: Yes
Reporting categories: Yes
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000EUnob Bal: Brought forward, Oct 1, Estimated$525,650-$525,650
$0
See footnotes below
Footnotes for line 1000 (E) (Previous):

B1: The estimated carryover total of $525,650 includes $280,000 for Ombudsman Part B and $245,650 for DEEOIC Part B Administration.

1000AUnob Bal: Brought forward, Oct 1, Actual$0+$818,133
$818,133
See footnotes below
Footnotes for line 1000 (A) (Current):

B6: The actual carryover total of $818,133 includes $296,803 for Ombudsman Part B, $365,253 for DEEOIC Part B Administration and $156,077 in returns for DEEOIC Part E and Energy Advisory Board.

1020Unob Bal: Adj to EOY bal brought forward, Oct 1$0-$156,077
-$156,077
See footnotes below
Footnotes for line 1020 (Current):

B7: This total represents $156,077 in carryover which will be returned to Treasury in FY 2026. This line reduces the actual carryover by the following carryover amount: $128,319 for DEEOIC Part E and $27,758 for Energy Advisory Board.

1010Unob Bal: Transferred to other accounts$0 Line removed
1061Unob Bal: Antic recov of prior year unpd/pd oblLine added+$1,300,000
$1,300,000
See footnotes below
Footnotes for line 1061 (Current):

B8: This total represents $1,300,000 in anticipated prior year recoveries from Energy Part B Administration.

1011Unob Bal: Transferred from other accounts$0 Line removed
1200MBA: Mand: Appropriation$77,144,000+$68,148,000
$145,292,000
See footnotes below
Footnotes for line 1200 (M) (Previous):

B2: The FY 2026 Energy Part E funding request of $77,144,000 comprises $934,000 for Ombudsman Part E, $75,717,000 for DEEOIC Pt E Administration, and $493,000 for the Energy Advisory Board on Toxic Substances and Worker Health.

B3: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2026 to obligations incurred during FY 2026.

Footnotes for line 1200 (M) (Current):

B3: For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2026 to obligations incurred during FY 2026.

B9: The FY 2026 Energy Administrative Expenses total of $145,292,000 comprises $77,144,000 for Energy Part E (includes $75,717,000 for DEEOIC Pt E Administration, $934,000 for Ombudsman Part E, and $493,000 for the Energy Advisory Board on Toxic Substances and Worker Health) and $68,148,000 for Energy Part B (includes $67,419,000 for DEEOIC Pt B Administration and $729,000 for Ombudsman Part B).

1012Unob Bal: Transfers betw expired\unexpired accts$0 Line removed
1230ABA: Mand: Unob bal of approps perm reduced$0-$162,851
-$162,851
See footnotes below
Footnotes for line 1230 (A) (Current):

B10: This amount reflects reductions of unobligated balances pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of Energy B Ombudsman carryover is equal to $24,635 (0.083 x $296,803); 8.3% of DEEOIC Part B Administration carryover is equal to $30,316 (0.083 x $365,253); and 8.3% of DEEOIC Part B Administration of anticipated recoveries is equal to $107,900 (0.086 x $1,300,000) for a total reduction of $162,851.

1013Unob Bal: Contract authority transferred$0 Line removed
1230SEQBA: Mand: New approps perm reduced-$6,402,952-$5,656,284
-$12,059,236
See footnotes below
Footnotes for line 1230 (SEQ) (Previous):

B5: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of the FY 2026 Request for DEEOIC Part E Administration is equal to $6,284,511 (0.083 x $75,717,000); 8.3% of the FY 2026 Request for Energy E Ombudsman is $77,522 (0.083 x $934,000); 8.3% of the FY 2026 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $40,919 (0.083 x $493,000) for a total reduction of $6,402,952.

Footnotes for line 1230 (SEQ) (Current):

B11: This amount reflects reductions of budget authority pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of DEEOIC Part E Administration is equal to $6,284,511 (0.083 x $75,717,000); 8.3% of DEEOIC Part B Administration is equal to $5,595,777 (0.083 x $67,419,000); 8.3% of Energy B Ombudsman is $60,507 (0.083 x $729,000); 8.3% of Energy E Ombudsman is $77,522 (0.083 x $934,000); 8.3% of Energy Advisory Board on Toxic Substances and Worker Health is $40,919 (0.083 x $493,000) for a total reduction of $12,059,236.

1920Total budgetary resources avail (disc. and mand.)$71,223,069+$63,808,900
$135,031,969
See footnotes below
Footnotes for line 1920 (Current):

B12: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals

1021Unob Bal: Recov of prior year unpaid obligations$0 Line removed
6001Category A -- 1st quarter$22,928,750+$20,661,321
$43,590,071
1022Unob Bal: Capital transfer to general fund$0 Line removed
6002Category A -- 2nd quarter$20,196,202+$14,923,310
$35,119,512
1023Unob Bal: Applied to repay debt$0 Line removed
6003Category A -- 3rd quarter$15,110,914+$15,134,637
$30,245,551
1024Unob Bal: Borrowing authority withdrawn$0 Line removed
6004Category A -- 4th quarter$11,421,884+$12,405,731
$23,827,615
1025Unob Bal: Contract authority withdrawn$0 Line removed
6012Ombudsman$1,113,238+$683,901
$1,797,139
1026Unob Bal: Adj for change in allocation\valuation$0 Line removed
6013Energy Advisory Board$452,081 $452,081
1027Unob Bal: Change in zero coupon bonds(spec/trust)$0 Line removed
6190Total budgetary resources available$71,223,069+$63,808,900
$135,031,969
See footnotes below
Footnotes for line 6190 (Previous):

A1: The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “E”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025). During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “E”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A3: The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “A”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025). During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “A”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

1028Unob Bal: Change in zero coupon bonds (revolving)$0 Line removed
1029Unob Bal: Other balances withdrawn to Treasury$0 Line removed
1030Unob Bal: Other balances withdrawn to spec/trust$0 Line removed
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)$0 Line removed
1033Unob Bal: Recov of prior year paid obligations$0 Line removed
1042Unob Bal: Antic cap trans and redemption of debt$0 Line removed
1100BA: Disc: Appropriation$0 Line removed
1101BA: Disc: Appropriation (special or trust fund)$0 Line removed
1102BA: Disc: Appropriation (previously unavailable)$0 Line removed
1103BA: Disc: Approp available from subsequent year$0 Line removed
1104BA: Disc: Appropriation available in prior year$0 Line removed
1105BA: Disc: Reappropriation$0 Line removed
1120BA: Disc: Approps transferred to other accounts$0 Line removed
1121BA: Disc: Approps transferred from other accounts$0 Line removed
1130BA: Disc: Appropriations permanently reduced$0 Line removed
1130ATBBA: Disc: Appropriations permanently reduced$0 Line removed
1131BA: Disc: Unob bal of approps permanently reduced$0 Line removed
1132BA: Disc: Appropriations temporarily reduced$0 Line removed
1133BA: Disc: Unob bal of approps temporarily reduced$0 Line removed
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
1135BA: Disc: Appropriations applied to repay debt$0 Line removed
1136BA: Disc: Approps rdc by offset coll(coll)/recpts$0 Line removed
1137BA: Disc: Approps applied to liq contract auth$0 Line removed
1138BA: Disc: Approp applied to liq cont auth withdrwn$0 Line removed
1139BA: Disc: Approps substituted for borrowing auth$0 Line removed
1150BA: Disc: Anticipated appropriation$0 Line removed
1151BA: Disc: Appropriations:Antic nonexpend trans net$0 Line removed
1152BA: Disc: Approps: Antic cap trans redemp debt$0 Line removed
1153BA: Disc: Antic redc to apprp by offst coll/recpt$0 Line removed
1170BA: Disc: Advance appropriation$0 Line removed
1171BA: Disc: Adv approp (special or trust fund)$0 Line removed
1173BA: Disc: Advance approps permanently reduced$0 Line removed
1174BA: Disc: Advance approps temporarily reduced$0 Line removed
1201BA: Mand: Appropriation (special or trust fund)$0 Line removed
1203BA: Mand: Appropriation (previously unavailable)$0 Line removed
1220BA: Mand: Approps transferred to other accounts$0 Line removed
1221BA: Mand: Approps transferred from other accounts$0 Line removed
1230EBA: Mand: Unob bal of approps perm reduced-$43,629+$43,629
Line removed
See footnotes below
Footnotes for line 1230 (E) (Previous):

B4: This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of Energy B Ombudsman carryover is equal to $23,240 (0.083 x $280,000); 8.3% of DEEOIC Part B Administration carryover is equal to $20,389 (0.083 x $245,650) for a total reduction of $43,629.

1234BA: Mand: Appropriations precluded from obligation$0 Line removed
1235BA: Mand: Approps: Cap trans to general fund$0 Line removed
1236BA: Mand: Appropriations applied to repay debt$0 Line removed
1238BA: Mand: Approps applied to liq contract auth$0 Line removed
1239BA: Mand: Approps substituted for borrowing auth$0 Line removed
1250BA: Mand: Anticipated appropriation$0 Line removed
1251BA: Mand: Appropriations:Antic nonexpend trans net$0 Line removed
1252BA: Mand: Approrps: Antic cap trans redemp debt$0 Line removed
1270BA: Mand: Advance appropriation$0 Line removed
1271BA: Mand: Adv appropriation(special or trust fund)$0 Line removed
1272BA: Mand: Advance approps permanently reduced$0 Line removed
1273BA: Mand: Advance approps temporarily reduced$0 Line removed
17002BA: Disc: Spending auth: Collected (BLDTF)$0 Line removed
17003BA: Disc: Spending auth: Collected (Reimbursable)$0 Line removed
1700BA: Disc: Spending auth: Collected$0 Line removed
17001BA: Disc: Spending auth: Collected (UTF)$0 Line removed
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$0 Line removed
1702BA: Disc: Spending auth: Previously unavailable$0 Line removed
1710BA: Disc: Spending auth: Trans to other accounts$0 Line removed
1711BA: Disc: Spending auth: Trans from other accounts$0 Line removed
1720BA: Disc: Spending auth: Cap trans to general fund$0 Line removed
1722BA: Disc: Spending auth: Permanently reduced$0 Line removed
1723BA: Disc: Spending auth: New\Unob bal temp reduced$0 Line removed
1725BA: Disc: Spending auth: Precluded from ob (lim)$0 Line removed
1726BA: Disc: Spending auth: Applied to repay debt$0 Line removed
1727BA: Disc: Spending auth: Applied to liq cont auth$0 Line removed
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF)$0 Line removed
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)$0 Line removed
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF)$0 Line removed
1741BA: Disc: Spending auth: Antic nonexpend trans net$0 Line removed
1742BA: Disc: Spending auth: Antic cap tran, red debt$0 Line removed
1800BA: Mand: Spending auth: Collected$0 Line removed
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src$0 Line removed
1802BA: Mand: Spending auth: Previously unavailable$0 Line removed
1810BA: Mand: Spending auth: Trans to other accounts$0 Line removed
1811BA: Mand: Spending auth: Trans from other accounts$0 Line removed
1840BA: Mand: Spending auth:Antic colls, reimbs, other$0 Line removed
1841BA: Mand: Spending auth: Antic nonexpend trans net$0 Line removed
1842BA: Mand: Spending auth: Antic cap tran, red debt$0 Line removed
6011Reimbursable Account$0 Line removed

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.

NumberText
A3
The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “A”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025). During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “A”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B3
For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2026 to obligations incurred during FY 2026.
B6
The actual carryover total of $818,133 includes $296,803 for Ombudsman Part B, $365,253 for DEEOIC Part B Administration and $156,077 in returns for DEEOIC Part E and Energy Advisory Board.
B7
This total represents $156,077 in carryover which will be returned to Treasury in FY 2026. This line reduces the actual carryover by the following carryover amount: $128,319 for DEEOIC Part E and $27,758 for Energy Advisory Board.
B8
This total represents $1,300,000 in anticipated prior year recoveries from Energy Part B Administration.
B9
The FY 2026 Energy Administrative Expenses total of $145,292,000 comprises $77,144,000 for Energy Part E (includes $75,717,000 for DEEOIC Pt E Administration, $934,000 for Ombudsman Part E, and $493,000 for the Energy Advisory Board on Toxic Substances and Worker Health) and $68,148,000 for Energy Part B (includes $67,419,000 for DEEOIC Pt B Administration and $729,000 for Ombudsman Part B).
B10
This amount reflects reductions of unobligated balances pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of Energy B Ombudsman carryover is equal to $24,635 (0.083 x $296,803); 8.3% of DEEOIC Part B Administration carryover is equal to $30,316 (0.083 x $365,253); and 8.3% of DEEOIC Part B Administration of anticipated recoveries is equal to $107,900 (0.086 x $1,300,000) for a total reduction of $162,851.
B11
This amount reflects reductions of budget authority pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of DEEOIC Part E Administration is equal to $6,284,511 (0.083 x $75,717,000); 8.3% of DEEOIC Part B Administration is equal to $5,595,777 (0.083 x $67,419,000); 8.3% of Energy B Ombudsman is $60,507 (0.083 x $729,000); 8.3% of Energy E Ombudsman is $77,522 (0.083 x $934,000); 8.3% of Energy Advisory Board on Toxic Substances and Worker Health is $40,919 (0.083 x $493,000) for a total reduction of $12,059,236.
B12
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency 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.

NumberText
A1
The amount on line 1230 (line split “SEQ”) is the required sequestration reduction assuming that the program requires appropriations equal to the amounts listed on line 1200, and the amount on line 1230 (line split “E”) is the required sequestration reduction assuming that end of year unobligated balances of definite appropriations will equal the sum of all the unobligated balance lines displayed above line 1920 (e.g., lines 1000, 1020, 1061, etc.). Due to the indefinite nature of some of the appropriations in this account, the sequestration reduction may not be equal to the sequestration reduction included in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025). During the remainder of the fiscal year, if indefinite appropriation or estimated unobligated balance amounts differ from the amounts listed on this apportionment, the amounts on lines 1230 (line split “SEQ”) and 1230 (line split “E”) are hereby automatically apportioned as follows: The agency will achieve the sequestration reduction by applying an 8.3% reduction to obligations incurred against indefinite budget authority, an 8.3% reduction to new definite budget authority, and an 8.3% reduction to actual unobligated balances (including recoveries and carryover) of definite budget authority. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
The estimated carryover total of $525,650 includes $280,000 for Ombudsman Part B and $245,650 for DEEOIC Part B Administration.
B2
The FY 2026 Energy Part E funding request of $77,144,000 comprises $934,000 for Ombudsman Part E, $75,717,000 for DEEOIC Pt E Administration, and $493,000 for the Energy Advisory Board on Toxic Substances and Worker Health.
B3
For the portion that represents the indefinite appropriation, this amount should be reduced as of September 30, 2026 to obligations incurred during FY 2026.
B4
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of Energy B Ombudsman carryover is equal to $23,240 (0.083 x $280,000); 8.3% of DEEOIC Part B Administration carryover is equal to $20,389 (0.083 x $245,650) for a total reduction of $43,629.
B5
This amount reflects reductions of budgetary resources pursuant to the latest OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026 (dated May 30, 2025): 8.3% of the FY 2026 Request for DEEOIC Part E Administration is equal to $6,284,511 (0.083 x $75,717,000); 8.3% of the FY 2026 Request for Energy E Ombudsman is $77,522 (0.083 x $934,000); 8.3% of the FY 2026 Request for the Energy Advisory Board on Toxic Substances and Worker Health is $40,919 (0.083 x $493,000) for a total reduction of $6,402,952.

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