National Network Grants to the National Railroad Passenger Corpo
Schedules
TAFS: 069-1775 /X - National Network Grants to the National Railroad Passenger Corpo
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Expected- Unob Bal: Brought forward, October 1 | $3,172,487,846.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | ||
| 1170 | BA: Disc: Advance appropriation | $3,200,000,000.00 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | -$16,000,000.00 | See footnotes below | |
| Footnotes for line 1176: | B1: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-58, Division J, Title VIII, Sec. 802, which provides that Oversight funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,356,987,846.00 | 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 | National Network Grants to Amtrak | $3,987,846.00 | ||
| 6013 | National Network Grants to Amtrak (IIJA Supp) | $6,353,000,000.00 | See footnotes below | |
| Footnotes for line 6013: | A1: The amount apportioned for transfer to the ''Financial Assistance Oversight and Technical Assistance'' account reflects the maximum amount to be made available pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts transferred on line 1176 may be decreased and allocated to Line 6013 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 | $6,356,987,846.00 | ||
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 to the ''Financial Assistance Oversight and Technical Assistance'' account reflects the maximum amount to be made available pursuant to Division J of PL 117-58. Pursuant to PL 117-58, amounts transferred on line 1176 may be decreased and allocated to Line 6013 without further apportionment action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in PL 117-58, Division J, Title VIII, Sec. 802, which provides that Oversight funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). |
| 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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