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 |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $218,848,466.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $224,011,845.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $3,900,250.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 117-328, Division L, Title I, Sec. 151, which provides that unobligated Oversight fund balance may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | $2,400,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $25,465,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B2: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 117-328, Division L, Title I, Sec. 151, which provides that Oversight appropriations may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||||
| 1176 | IN | BA: Disc: Adv approps antic nonexpend trans net | $198,000,000.00 | See footnotes below | $183,000,000.00 | See footnotes below |
| Footnotes for line 1176 (IN) (Previous): | 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). | |||||
| Footnotes for line 1176 (IN) (Current): | B3: 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 Oversight funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | |||||
| 1176 | OUT | BA: Disc: Adv approps antic nonexpend trans net | -$990,000.00 | See footnotes below | -$990,000.00 | See footnotes below |
| Footnotes for line 1176 (OUT) (Previous): | 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). | |||||
| Footnotes for line 1176 (OUT) (Current): | B4: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration (P.L. 117-58, Division J, Title VIII, Sec. 802), as amended by Administrative Provisions for the Federal Railroad Administration (P.L. 117-328, Division L, Title I, Sec. 153). One-quarter of one percent of the amounts that could be 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 that could be 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 | $432,623,716.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | |||||
| Footnotes for line 1920 (Current): | B5: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 | $59,446,095.00 | See footnotes below | ||
| Footnotes for line 6011 (Current): | 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 P.L. 117-328, Division L, Title I, Sec. 151. Pursuant to P.L. 117-328, amounts transferred 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) | $388,602,000.00 | See footnotes below | $373,177,621.00 | See footnotes below | |
| Footnotes for line 6012 (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 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.] | |||||
| Footnotes for line 6012 (Current): | A2: The amount apportioned for transfer into this account reflects the maximum amount to be made available pursuant to Division J of P.L. 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 P.L. 117-58, as amended by Division L of P.L. 117-328. 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 P.L. 117-58, as amended by Division L of P.L. 117-328. Pursuant to P.L. 117-58, as amended by P.L. 117-328, 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 | $432,623,716.00 | |||
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 P.L. 117-328, Division L, Title I, Sec. 151. Pursuant to P.L. 117-328, amounts transferred on lines 1060 and 1151 may be decreased and allocated to Line 6011 without further apportionment action from OMB. |
| A2 | The amount apportioned for transfer into this account reflects the maximum amount to be made available pursuant to Division J of P.L. 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 P.L. 117-58, as amended by Division L of P.L. 117-328. 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 P.L. 117-58, as amended by Division L of P.L. 117-328. Pursuant to P.L. 117-58, as amended by P.L. 117-328, 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 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 117-328, Division L, Title I, Sec. 151, which provides that unobligated Oversight fund balance may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). |
| B2 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 117-328, Division L, Title I, Sec. 151, which provides that Oversight appropriations 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 (P.L. 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). |
| B4 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration (P.L. 117-58, Division J, Title VIII, Sec. 802), as amended by Administrative Provisions for the Federal Railroad Administration (P.L. 117-328, Division L, Title I, Sec. 153). One-quarter of one percent of the amounts that could be 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 that could be 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). |
| B5 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. |
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 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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