Financial Assistance Oversight and Technical Assistance
Schedules
TAFS: 069-0759 /X - Financial Assistance Oversight and Technical Assistance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $224,011,845.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | ||
| 1176 | IN | BA: Disc: Adv approps antic nonexpend trans net | $198,000,000.00 | See footnotes below |
| Footnotes for line 1176 (IN): | B1: Transfer amount based on Administrative Provisions for the Federal Railroad Administration (PL 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 subsequently be transferred to the Office of Inspector General of the National Railroad Passenger Corporation (Amtrak). | |||
| 1176 | OUT | BA: Disc: Adv approps antic nonexpend trans net | -$990,000.00 | See footnotes below |
| Footnotes for line 1176 (OUT): | B1: Transfer amount based on Administrative Provisions for the Federal Railroad Administration (PL 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 subsequently be transferred to the Office of Inspector General of the National Railroad Passenger Corporation (Amtrak). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $421,171,845.00 | See footnotes below | |
| Footnotes for line 1920: | B2: 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. | |||
| 6011 | Financial Assistance Oversight and Technical Assistance | $32,569,845.00 | ||
| 6012 | Financial Assistance Oversight and Technical Assistance (IIJA Supp) | $388,602,000.00 | See footnotes below | |
| Footnotes for line 6012: | 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 the Department of Transportation Office of Inspector General reflects the maximum amount pursuant to Division J of PL 117-58. The amount apportioned for transfer out of this account to National Railroad Passenger Corporation (Amtrak) Office of Inspector General reflects the maximum amount pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts expected to be transferred on lines 1176 may be decreased and allocated to Line 6012 without further apportionment action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
| 6190 | Total budgetary resources available | $421,171,845.00 | ||
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 |
|---|---|
| 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 the Department of Transportation Office of Inspector General reflects the maximum amount pursuant to Division J of PL 117-58. The amount apportioned for transfer out of this account to National Railroad Passenger Corporation (Amtrak) Office of Inspector General reflects the maximum amount pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts expected to be transferred on lines 1176 may be decreased and allocated to Line 6012 without further apportionment action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Transfer amount based on Administrative Provisions for the Federal Railroad Administration (PL 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 subsequently be transferred to the Office of Inspector General of the National Railroad Passenger Corporation (Amtrak). |
| B2 | 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. |
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