Financial Assistance Oversight and Technical Assistance
Schedules
TAFS: 069-0759 /X - Financial Assistance Oversight and Technical Assistance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | IN | BA: Disc: Appropriations: Antic nonexpend trans net | $198,000,000.00 | |
| 1151 | OUT | BA: Disc: Appropriations: Antic nonexpend trans net | -$990,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $197,010,000.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration (P.L. 117-58, Division J, Title VIII, Sec. 802), which provides that funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). One-quarter of one percent of the amounts transferred pursuant to the authority in this section will subsequently be transferred to the Office of Inspector General of the Department of Transportation. An additional one-quarter of one percent of the amounts transferred pursuant to the authority in this section will be provided to the National Railroad Passenger Corporation Office of Inspector General. | |||
| 6012 | Financial Assistance Oversight and Technical Assistance (IIJA Supp) | $197,010,000.00 | ||
| 6190 | Total budgetary resources available | $197,010,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The amount apportioned for transfer into this account reflects the maximum amount to be made available pursuant to Division J of PL 117-58. The amount apportioned for transfer out of this account to DOT OIG reflects the maximum amount pursuant to Division J of PL 117-58. The amount apportioned to be provided to Amtrak OIG reflects the maximum amount pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts estimated for transfer on line 1151 may be decreased and allocated to Line 6012 without further apportionment action from OMB. | |||
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 |
|---|---|
| A1 | The amount apportioned for transfer into this account reflects the maximum amount to be made available pursuant to Division J of PL 117-58. The amount apportioned for transfer out of this account to DOT OIG reflects the maximum amount pursuant to Division J of PL 117-58. The amount apportioned to be provided to Amtrak OIG reflects the maximum amount pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts estimated for transfer on line 1151 may be decreased and allocated to Line 6012 without further apportionment action from OMB. |
| B1 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration (P.L. 117-58, Division J, Title VIII, Sec. 802), which provides that funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). One-quarter of one percent of the amounts transferred pursuant to the authority in this section will subsequently be transferred to the Office of Inspector General of the Department of Transportation. An additional one-quarter of one percent of the amounts transferred pursuant to the authority in this section will be provided to the National Railroad Passenger Corporation Office of Inspector General. |
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