Financial Assistance Oversight and Technical Assistance
Schedules
TAFS: 069-0759 /X - Financial Assistance Oversight and Technical Assistance
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $30,244,722.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B2: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-103, Division L, Title I, Sec. 152, which provides that unobligated Oversight fund balance may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$990,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B1: 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. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $198,000,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B1: 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. | |||||
| 1151 | IN | BA: Disc: Appropriations: Antic nonexpend trans net | $198,000,000.00 | $26,156,855.00 | See footnotes below | |
| Footnotes for line 1151 (IN) (Current): | B3: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-103, Division L, Title I, Sec. 152, which provides that Oversight appropriations may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||||
| 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 | $253,411,577.00 | ||
| Footnotes for line 1920 (Previous): | 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. | |||||
| 6011 | Financial Assistance Oversight and Technical Assistance | Line added | $56,401,577.00 | See footnotes below | ||
| Footnotes for line 6011 (Current): | A2: The amount apportioned for transfer to the ''Financial Assistance Oversight and Technical Assistance'' account reflects the maximum amount to be made available pursuant to PL 117-103, Division L, Title I, Sec. 152. Pursuant to PL 117-103, amounts estimated for transfer on lines 1060 and 1151 may be decreased and allocated to Line 6011 without further apportionment action from OMB. | |||||
| 6012 | Financial Assistance Oversight and Technical Assistance (IIJA Supp) | $197,010,000.00 | $197,010,000.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | 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 transferred on lines 1120 and 1121 may be decreased and allocated to Line 6012 without further apportionment action from OMB. | |||||
| 6190 | Total budgetary resources available | $197,010,000.00 | See footnotes below | $253,411,577.00 | ||
| Footnotes for line 6190 (Previous): | 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 transferred on lines 1120 and 1121 may be decreased and allocated to Line 6012 without further apportionment action from OMB. |
| A2 | The amount apportioned for transfer to the ''Financial Assistance Oversight and Technical Assistance'' account reflects the maximum amount to be made available pursuant to PL 117-103, Division L, Title I, Sec. 152. Pursuant to PL 117-103, amounts estimated for transfer on lines 1060 and 1151 may be decreased and allocated to Line 6011 without further apportionment action from OMB. |
| B1 | 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. |
| B2 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-103, Division L, Title I, Sec. 152, which provides that unobligated Oversight fund balance may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). |
| B3 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-103, Division L, Title I, Sec. 152, which provides that Oversight appropriations may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). |
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 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.