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 |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added | $80,217,026.00 | ||
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $92,154,837.00 | |||
| 1010 | Unob Bal: Transferred to other accounts | See footnotes below | -$776,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Previous): | B1: 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 for line 1010 (Current): | B1: 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. | |||||
| 1011 | Unob Bal: Transferred from other accounts | See footnotes below | $776,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Previous): | B1: 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 for line 1011 (Current): | B1: 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. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $143,336.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000.00 | $7,356,664.00 | |||
| 1151 | IN | BA: Disc: Appropriations:Antic nonexpend trans net | $88,800,000.00 | See footnotes below | $104,800,000.00 | See footnotes below |
| Footnotes for line 1151 (IN) (Previous): | B1: 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 for line 1151 (IN) (Current): | B1: 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 | OUT | BA: Disc: Appropriations:Antic nonexpend trans net | -$544,000.00 | See footnotes below | -$544,000.00 | See footnotes below |
| Footnotes for line 1151 (OUT) (Previous): | B1: 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 for line 1151 (OUT) (Current): | B1: 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. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000.00 | $20,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $202,910,837.00 | See footnotes below | $211,973,026.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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. | |||||
| Footnotes for line 1920 (Current): | B2: $88,800,000 is the 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. B3: $16,000,000 is the estimated transfer amount based on the Section 109A of the 2023 Consolidated Appropriations Act (P.L. 117-328), which provides that funds may be transferred to the Operational Support account (069-X-1732) for the necessary expenses of award, administration, or oversight of any financial assistance program in the Department of Transportation. | |||||
| 6011 | Operational Support - Administrative Funds | $202,910,837.00 | $211,973,026.00 | |||
| 6190 | Total budgetary resources available | $202,910,837.00 | See footnotes below | $211,973,026.00 | 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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 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 amounts apportioned for transfer also include the maximum amount to be made available pursuant to Section 109A of PL 117-328 for the NII RAISE grant program. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 amounts apportioned for transfer also include the maximum amount to be made available pursuant to Section 109A of PL 117-328 for the NII RAISE grant program. 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 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. |
| B2 | $88,800,000 is the 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. |
| B3 | $16,000,000 is the estimated transfer amount based on the Section 109A of the 2023 Consolidated Appropriations Act (P.L. 117-328), which provides that funds may be transferred to the Operational Support account (069-X-1732) for the necessary expenses of award, administration, or oversight of any financial assistance program in the Department of Transportation. |
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 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 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. |
| B2 | 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. |
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