Carbon Dioxide Transportation IFI Program Account
Schedules
TAFS: 089-2300 /X - Carbon Dioxide Transportation IFI Program Account
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1100 | BA: Disc: Appropriation | $3,000,000.00 | ||
1134 | BA: Disc: Appropriations precluded from obligation | |||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$6,000.00 | See footnotes below | |
Footnotes for line 1151: | B2: Reflects appropriation transfers to support the FY 2022 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with P.L. 117-58 Sec. 302; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303: $3,000 - Departmental Administration $3,000 - Office of the Inspector General ---------------- $6,000 - Total | |||
1920 | Total budgetary resources avail (disc. and mand.) | $2,994,000.00 | ||
6011 | IIJA Funding | $2,994,000.00 | ||
6190 | Total budgetary resources available | $2,994,000.00 |
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 |
---|---|
B2 | Reflects appropriation transfers to support the FY 2022 IIJA/BIL for up to one-tenth of one percent of each amount to Departmental Administration in accordance with P.L. 117-58 Sec. 302; one-tenth of one percent to Office of the Inspector General in accordance with P.L. 117-58 Sec. 303:
$3,000 - Departmental Administration
$3,000 - Office of the Inspector General
----------------
$6,000 - Total |
Notes about this page
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