Operation and Maintenance, Southwestern Power Administration
Schedules
TAFS: 089-0303 /X - Operation and Maintenance, Southwestern Power Administration
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME4 | Mandatory Estimated - Unobligated balance brought forward, Oct Other | $4,254,000 | -$4,254,000 $0 | |
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | Line added— | +$22,700,872 $22,700,872 | |
| 1000 | MA4 | Mandatory Actual - Unobligated balance brought forward, Oct 1 - Other | Line added— | +$2,081,284 $2,081,284 | |
| 1000 | DA2 | Discretionary Actual - Unob balance brought forward, Oct 1 - PPW | Line added— | +$107,471,053 $107,471,053 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $24,873,000 | -$24,873,000 $0 | |
| 1000 | DE1 | Discretionary Estimated - Unob balance brought forward, Oct 1 - Reim | $193,877,000 | -$193,877,000 $0 | |
| 1000 | DE2 | Discretionary Estimated - Unob balance brought forward, Oct 1 - PPW | $145,700,000 | -$145,700,000 $0 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added— | +$208,160,000 $208,160,000 | |
| 1100 | BA: Disc: Appropriation | Line added— | +$59,766,000 $59,766,000 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$49,366,000 -$49,366,000 | ||
| 1700 | 2 | Collected - Anticipated Reimbursable Work | Line added— | +$23,744,236 $23,744,236 | |
| 1700 | 3 | BA: Disc: Spending authority: Collected (RW Work for Others) | Line added— | +$425,070 $425,070 | See footnotes below |
| Footnotes for line 1700 (3) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 and 16 USC Section825s-4. | ||||
| 1740 | 2 | Anticipated Reimbursable Work | $62,121,000 | -$23,744,236 $38,376,764 | |
| 1740 | 3 | Anticipated Reimbursable Work for Others | $18,879,000 | -$425,070 $18,453,930 | See footnotes below |
| Footnotes for line 1740 (3) (Previous): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 and 16 USC Section 825s-4. | ||||
| Footnotes for line 1740 (3) (Current): | B1: Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 and 16 USC Section825s-4. | ||||
| 1740 | 1 | Purchase Power & Wheeling | Line added— | +$80,000,000 $80,000,000 | |
| 1740 | 4 | Anticipated Annual Expenses | Line added— | +$49,366,000 $49,366,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $449,704,000 | +$111,475,209 $561,179,209 | See footnotes below | |
| Footnotes for line 1920 (Current): | B2: 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 | Southwestern Power Administration | $445,450,000 | +$113,647,925 $559,097,925 | ||
| 6012 | Spectrum Relocation | $4,254,000 | -$2,172,716 $2,081,284 | ||
| 6190 | Total budgetary resources available | $449,704,000 | +$111,475,209 $561,179,209 | ||
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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 and 16 USC Section825s-4. |
| B2 | 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 | Collections and expenditures for the Work for Others activity is pursuant to 41 Stat. 613 and 16 USC Section
825s-4. |
Notes about this page
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