Grants-in-aid for Airports (Airport and Airway Trust Fund)
Schedules
TAFS: 069-8106 /X - Grants-in-aid for Airports (Airport and Airway Trust Fund)
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $307,400,000.00 | |||
1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $18,700,000.00 | |||
1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $214,836,640.00 | See footnotes below | |
Footnotes for line 1000 (DA) (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. Agency will ensure that its funds control system will only allot actuals. | |||||
1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $19,488,161.00 | See footnotes below | |
Footnotes for line 1000 (MA) (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. Agency will ensure that its funds control system will only allot actuals. | |||||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $102,972,854.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | Line added | $4,852.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $251,500,000.00 | $150,522,294.00 | |||
1101 | BA: Disc: Appropriation (special or trust) | Line added | $3,350,000,000.00 | |||
1138 | BA: Disc: Approps applied to liq contract auth | Line added | -$3,350,000,000.00 | |||
1600 | BA: Mand: Contract authority | $3,350,000,000.00 | $3,350,000,000.00 | |||
1700 | BA: Disc: Spending auth: Collected | Line added | $86,419.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $50,000.00 | $4,207,210.00 | |||
1902 | Unobligated balance precluded from obligation (limitation on obligations) | Line added | -$19,488,161.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $3,927,650,000.00 | See footnotes below | $3,822,630,269.00 | ||
Footnotes for line 1920 (Previous): | B1: In addition to the amounts for total Contract Authority shown above, this account will also receive liquidating cash appropriations and is subject to the obligation limitation, across-the-board reductions and any other applicable term and condition as part of the continuing resolution. | |||||
6011 | Grants-in-Aid for Airports | $3,325,574,000.00 | $3,306,874,000.00 | See footnotes below | ||
Footnotes for line 6011 (Current): | A1: Consistent with the FAA legal opinion memorandum on AIP Prior Year Recoveries dated December 23, 2010, amounts made available from downward adjustments of prior year paid and unpaid obligations are made available in addition to the annual obligation limitation. | |||||
6012 | Small Community Air Service | $11,500,000.00 | See footnotes below | $13,500,000.00 | See footnotes below | |
Footnotes for line 6012 (Previous): | A1: The anticipated expenditure transfer of contract authority from Federal Aviation Administration, Grants-in-aid-for-Airports program to the Department of Transportation, Office of the Secretary, Salaries and Expenses for the Small Community Air Service Development Program (SCASDP) is contingent upon transfer authority being enacted in the FY 2022 appropriations act or the enactment of a FY 2022 continuing resolution. | |||||
Footnotes for line 6012 (Current): | A1: Consistent with the FAA legal opinion memorandum on AIP Prior Year Recoveries dated December 23, 2010, amounts made available from downward adjustments of prior year paid and unpaid obligations are made available in addition to the annual obligation limitation. | |||||
6013 | Reimbursable Program | $2,450,000.00 | $7,138,092.00 | |||
6014 | Airport Cooperative Research Program | $15,000,000.00 | $15,000,000.00 | |||
6015 | Airport Technology Research Program | $40,961,000.00 | $40,961,000.00 | |||
6016 | Administrative and Personnel Expenses | $127,165,000.00 | $127,165,000.00 | |||
6019 | Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136 | $405,000,000.00 | $311,992,177.00 | |||
6190 | Total budgetary resources available | $3,927,650,000.00 | See footnotes below | $3,822,630,269.00 | ||
Footnotes for line 6190 (Previous): | A2: In addition to the amounts for total Contract Authority shown above, this account will also receive liquidating cash appropriations and is subject to the obligation limitation, across-the-board reductions and any other applicable term and condition as part of the continuing resolution. | |||||
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 | Consistent with the FAA legal opinion memorandum on AIP Prior Year Recoveries dated December 23, 2010, amounts made available from downward adjustments of prior year paid and unpaid obligations are made available in addition to the annual obligation limitation. |
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. 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.
Number | Text |
---|---|
A1 | The anticipated expenditure transfer of contract authority from Federal Aviation Administration, Grants-in-aid-for-Airports program to the Department of Transportation, Office of the Secretary, Salaries and Expenses for the Small Community Air Service Development Program (SCASDP) is contingent upon transfer authority being enacted in the FY 2022 appropriations act or the enactment of a FY 2022 continuing resolution. |
A2 | In addition to the amounts for total Contract Authority shown above, this account will also receive liquidating cash appropriations and is subject to the obligation limitation, across-the-board reductions and any other applicable term and condition as part of the continuing resolution. |
B1 | In addition to the amounts for total Contract Authority shown above, this account will also receive liquidating cash appropriations and is subject to the obligation limitation, across-the-board reductions and any other applicable term and condition as part of the continuing resolution. |
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