Operational Support
Schedules
TAFS: 069-1732 /X - Operational Support
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$187,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B2: Transfers of budget authority for Parent/Child activity are hereby automatically apportioned without further action by OMB. Any other transfers require apportionment of anticipated amounts. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $37,400,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B2: Transfers of budget authority for Parent/Child activity are hereby automatically apportioned without further action by OMB. Any other transfers require apportionment of anticipated amounts. | |||||
| 1151 | IN | BA: Disc: Appropriations:Antic nonexpend trans net | $56,000,000.00 | $51,400,000.00 | ||
| 1151 | OUT | BA: Disc: Appropriations:Antic nonexpend trans net | -$280,000.00 | -$357,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $20,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $55,720,000.00 | See footnotes below | $108,256,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated transfer amount based on Administrative Provisions for the Office of the Secretary of Transportation (P.L. 117-58, Division J, Title VIII, Sec. 801), which provides that funds may be transferred to the Office of Multimodal Infrastructure and Freight account (069-X-1732) for the necessary expenses of award, administration, oversight of any discretionary financial assistance programs funds under this Title of this Act, or Division A of this Act. One-half 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. | |||||
| Footnotes for line 1920 (Current): | B1: Estimated transfer amount based on Administrative Provisions for the Office of the Secretary of Transportation (P.L. 117-58, Division J, Title VIII, Sec. 801 and amended by P.L. 117-103), which provides that funds may be transferred to the Operational Support account (069-X-1732) for (1) coordination of the implementation of the Bipartisan Infrastructure Law, (2) award, administration, oversight of any discretionary financial assistance programs funds under this Title of this Act, or Division A, B, C or G of this Act. One-half 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. | |||||
| 6011 | Operational Support - Administrative Funds | $55,720,000.00 | $108,256,000.00 | |||
| 6190 | Total budgetary resources available | $55,720,000.00 | See footnotes below | $108,256,000.00 | See footnotes below | |
| 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 for the NII MEGA, NII RAISE, SMART and Culvert grants programs. The amount apportioned for transfer out of this account to DOT 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 6011 without further apportionment action from OMB. | |||||
| Footnotes for line 6190 (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 and as amended by P.L. 117-103 for the NII Mega, NII RAISE, SMART, Culvert, SAFE and INFRA grants programs. The amount apportioned for transfer out of this account to DOT 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 6011 without further apportionment action from OMB. A2: Transfers of budget authority for Parent/Child activity are hereby automatically apportioned without further action by OMB. Any other transfers require apportionment of anticipated amounts. | |||||
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 and as amended by P.L. 117-103 for the NII Mega, NII RAISE, SMART, Culvert, SAFE and INFRA grants programs. The amount apportioned for transfer out of this account to DOT 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 6011 without further apportionment action from OMB. |
| A2 | Transfers of budget authority for Parent/Child activity are hereby automatically apportioned without further action by OMB. Any other transfers require apportionment of anticipated amounts. |
| B1 | Estimated transfer amount based on Administrative Provisions for the Office of the Secretary of Transportation (P.L. 117-58, Division J, Title VIII, Sec. 801 and amended by P.L. 117-103), which provides that funds may be transferred to the Operational Support account (069-X-1732) for (1) coordination of the implementation of the Bipartisan Infrastructure Law, (2) award, administration, oversight of any discretionary financial assistance programs funds under this Title of this Act, or Division A, B, C or G of this Act. One-half 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. |
| B2 | Transfers of budget authority for Parent/Child activity are hereby automatically apportioned without further action by OMB. Any other transfers require apportionment of anticipated amounts. |
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 for the NII MEGA, NII RAISE, SMART and Culvert grants programs. The amount apportioned for transfer out of this account to DOT 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 6011 without further apportionment action from OMB. |
| B1 | Estimated transfer amount based on Administrative Provisions for the Office of the Secretary of Transportation (P.L. 117-58, Division J, Title VIII, Sec. 801), which provides that funds may be transferred to the Office of Multimodal Infrastructure and Freight account (069-X-1732) for the necessary expenses of award, administration, oversight of any discretionary financial assistance programs funds under this Title of this Act, or Division A of this Act. One-half 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. |
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