Nuclear Energy
Schedules
TAFS: 089-0319 /X - Nuclear Energy
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | Line added— | +$1,445,942,001 $1,445,942,001 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B8: Includes repurposing of unobligated balance of IIJA (Public Law 117-58) funding in accordance with Public Law 119-74, Sec. 311 that does not require appropriation transfer, and instead, will be made available to NE through internal shifts within same TAFS 089X0319: $14,697,573 within TAFS 089X0319 IIJA carryover (SF-132 line 1000 DA) $860,400,000 within TAFS 089X0319 IIJA current FY advance appropriations received (SF-132 line 1170) `````````````````````````````````````````````````` $875,097,573 internal IIJA funding shift within TAFS 089X0319. | ||||
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | Line added— | +$7,354,197 $7,354,197 | |
| 1000 | DE | Discretionary Estimated - Unob balance brought forward, Oct 1 - Direct | $1,578,623,730 | -$1,578,623,730 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,260,619 $5,260,619 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,417,562 | -$1,045,304 $8,372,258 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$1,597,000,000 $1,597,000,000 | ||
| 1151 | 1 | BA: Disc: Anticip nonexpendture transfers of approps (net) (+ or -): NR | Line added— | +$96,740,000 $96,740,000 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B5: Reflects mandated transfer from Naval Reactors (TAFS 089X0314) for the Advanced Test Reactor, pursuant to Public Law 119-74. | ||||
| 1151 | 2 | BA: Disc: Anticip nonexpendture transfers of approps (net) (+ or -): FECM Sec. 311 | Line added— | +$475,525,455 $475,525,455 | See footnotes below |
| Footnotes for line 1151 (2) (Current): | B6: Reflects appropriation transfer of unobligated balance IIJA (Public Law 117-58) in accordance with Public Law 119-74, Sec. 311: $+475,525,455 from FECM from FY2022 IIJA funding on line 1151 $+81,585,546 from FECM from FY2023 IIJA funding on line 1176 $+1,500,000,000 from CIFIA from FY2023 IIJA funding on line 1176 $+875,097,573 internal IIJA funding shift within TAFS 089X0319 -------------------------------------------------- $2,932,208,574 IIJA funding made available to NE from Sec. 311 from available unobligated balance. | ||||
| 1170 | BA: Disc: Advance appropriation | $1,200,000,000 | $1,200,000,000 | See footnotes below | |
| Footnotes for line 1170 (Previous): | B1: Reflects advance appropriation to support the FY 2026 IIJA/BIL in accordance with P.L. 117-58. | ||||
| Footnotes for line 1170 (Current): | B1: Reflects advance appropriation to support the FY 2026 IIJA/BIL in accordance with P.L. 117-58. B8: Includes repurposing of unobligated balance of IIJA (Public Law 117-58) funding in accordance with Public Law 119-74, Sec. 311 that does not require appropriation transfer, and instead, will be made available to NE through internal shifts within same TAFS 089X0319: $14,697,573 within TAFS 089X0319 IIJA carryover (SF-132 line 1000 DA) $860,400,000 within TAFS 089X0319 IIJA current FY advance appropriations received (SF-132 line 1170) `````````````````````````````````````````````````` $875,097,573 internal IIJA funding shift within TAFS 089X0319. | ||||
| 1172 | 1 | BA: Disc: Advance appropriations transferred to other accounts (-) - DA | Line added— | -$1,200,000 -$1,200,000 | See footnotes below |
| Footnotes for line 1172 (1) (Current): | B2: Reflects advance appropriation transfer to support the FY 2026 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. | ||||
| 1172 | 2 | BA: Disc: Advance appropriations transferred to other accounts (-) - OIG | Line added— | -$2,400,000 -$2,400,000 | See footnotes below |
| Footnotes for line 1172 (2) (Current): | B3: Reflects advance appropriation transfer of unobligated balance from FY2026 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). | ||||
| 1176 | 1 | BA: Disc: Anticip nonexpend transfers of adv approps (net) (+ or -) - DA | -$1,200,000 | +$1,200,000 $0 | See footnotes below |
| Footnotes for line 1176 (1) (Previous): | B2: Reflects advance appropriation transfer to support the FY 2026 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 | 2 | BA: Disc: Anticip nonexpend transfers of adv approps (net) (+ or -) - OIG | -$2,400,000 | +$2,400,000 $0 | See footnotes below |
| Footnotes for line 1176 (2) (Previous): | B3: Reflects advance appropriation transfer of unobligated balance from FY2026 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). | ||||
| 1176 | 3 | BA: Disc: Antic nonexpend trans of adv approp net: GDO Sec. 311 | Line added— | -$105,858,577 -$105,858,577 | See footnotes below |
| Footnotes for line 1176 (3) (Current): | B7: Reflects appropriation transfer of unobligated balance to GDO as part of Public Law 119-74 Sec. 311(d)(1) transfer. Remaining Sec. 311(d)(1) funding is to remain within TAFS 089X0319 for NE use. | ||||
| 1176 | 4 | BA: Disc: Antic nonexpend trans of adv approp net: FECM Sec. 311 | Line added— | +$81,585,546 $81,585,546 | See footnotes below |
| Footnotes for line 1176 (4) (Current): | B6: Reflects appropriation transfer of unobligated balance IIJA (Public Law 117-58) in accordance with Public Law 119-74, Sec. 311: $+475,525,455 from FECM from FY2022 IIJA funding on line 1151 $+81,585,546 from FECM from FY2023 IIJA funding on line 1176 $+1,500,000,000 from CIFIA from FY2023 IIJA funding on line 1176 $+875,097,573 internal IIJA funding shift within TAFS 089X0319 -------------------------------------------------- $2,932,208,574 IIJA funding made available to NE from Sec. 311 from available unobligated balance. | ||||
| 1176 | 5 | BA: Disc: Antic nonexpend trans of adv approp net: CIFIA Sec. 311 | Line added— | +$1,500,000,000 $1,500,000,000 | See footnotes below |
| Footnotes for line 1176 (5) (Current): | B6: Reflects appropriation transfer of unobligated balance IIJA (Public Law 117-58) in accordance with Public Law 119-74, Sec. 311: $+475,525,455 from FECM from FY2022 IIJA funding on line 1151 $+81,585,546 from FECM from FY2023 IIJA funding on line 1176 $+1,500,000,000 from CIFIA from FY2023 IIJA funding on line 1176 $+875,097,573 internal IIJA funding shift within TAFS 089X0319 -------------------------------------------------- $2,932,208,574 IIJA funding made available to NE from Sec. 311 from available unobligated balance. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$39,657,784 $39,657,784 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$4,110,200 -$4,110,200 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $494,491,807 | -$28,997,852 $465,493,955 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,278,933,099 | +$3,530,429,939 $6,809,363,038 | 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. | ||||
| 6001 | Category A -- 1st quarter | $645,431,517 | +$564,062,760 $1,209,494,277 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$320,953,343 $320,953,343 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$246,082,813 $246,082,813 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$427,459,150 $427,459,150 | ||
| 6011 | Reimbursable Work | $494,491,807 | +$14,871,710 $509,363,517 | ||
| 6012 | IIJA/BIL Funding | $2,136,868,134 | -$973,216,863 $1,163,651,271 | ||
| 6013 | Ukraine Supplemental Appropriation Acts 2023 (PL 117-328) | $2,141,641 | -$1,991,548 $150,093 | ||
| 6170 | Apportioned in FY 2027 | Line added— | +$2,932,208,574 $2,932,208,574 | See footnotes below | |
| Footnotes for line 6170 (Current): | A3: Amounts eligible for transfer pursuant to section 311(d) of division B of P.L. 119-74 are being determined by the Department of Energy (DOE). After amounts are determined, DOE will submit a reapportionment to adjust amounts accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6190 | Total budgetary resources available | $3,278,933,099 | +$3,530,429,939 $6,809,363,038 | See footnotes below | |
| Footnotes for line 6190 (Current): | A4: Amounts are apportioned with the understanding that the Department of Energy (DOE) will submit to OMB a revised narrative spend plan concerning such amounts within 30 calendar days of this apportionment that provides a break out of, and timeline for, anticipated obligations at a level of detail consistent with activities specified in the associated Congressional Justifications. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
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 |
|---|---|
| A3 | Amounts eligible for transfer pursuant to section 311(d) of division B of P.L. 119-74 are being determined by the Department of Energy (DOE). After amounts are determined, DOE will submit a reapportionment to adjust amounts accordingly. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A4 | Amounts are apportioned with the understanding that the Department of Energy (DOE) will submit to OMB a revised narrative spend plan concerning such amounts within 30 calendar days of this apportionment that provides a break out of, and timeline for, anticipated obligations at a level of detail consistent with activities specified in the associated Congressional Justifications. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | Reflects advance appropriation to support the FY 2026 IIJA/BIL in accordance with P.L. 117-58. |
| B2 | Reflects advance appropriation transfer to support the FY 2026 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 FY2026 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. |
| B5 | Reflects mandated transfer from Naval Reactors (TAFS 089X0314) for the Advanced Test Reactor, pursuant to Public Law 119-74. |
| B6 | Reflects appropriation transfer of unobligated balance IIJA (Public Law 117-58) in accordance with Public Law 119-74, Sec. 311:
$+475,525,455 from FECM from FY2022 IIJA funding on line 1151
$+81,585,546 from FECM from FY2023 IIJA funding on line 1176
$+1,500,000,000 from CIFIA from FY2023 IIJA funding on line 1176
$+875,097,573 internal IIJA funding shift within TAFS 089X0319
--------------------------------------------------
$2,932,208,574 IIJA funding made available to NE from Sec. 311 from available unobligated balance. |
| B7 | Reflects appropriation transfer of unobligated balance to GDO as part of Public Law 119-74 Sec. 311(d)(1) transfer. Remaining Sec. 311(d)(1) funding is to remain within TAFS 089X0319 for NE use. |
| B8 | Includes repurposing of unobligated balance of IIJA (Public Law 117-58) funding in accordance with Public Law 119-74, Sec. 311 that does not require appropriation transfer, and instead, will be made available to NE through internal shifts within same TAFS 089X0319:
$14,697,573 within TAFS 089X0319 IIJA carryover (SF-132 line 1000 DA)
$860,400,000 within TAFS 089X0319 IIJA current FY advance appropriations received (SF-132 line 1170)
``````````````````````````````````````````````````
$875,097,573 internal IIJA funding shift within TAFS 089X0319. |
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 | Reflects advance appropriation to support the FY 2026 IIJA/BIL in accordance with P.L. 117-58. |
| B2 | Reflects advance appropriation transfer to support the FY 2026 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 FY2026 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). |
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