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Essential Air Service and Rural Airport Improvement Fund

Schedules

TAFS: 069-5423 /X - Essential Air Service and Rural Airport Improvement Fund

Iterations:
  • 1: 9/30/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EExpected - Unob Bal: Brought forward, October 1$55,244,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$10,000,000.00
1201BA: Mand: Appropriation (special or trust) See footnotes below
Footnotes for line 1201:

B1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.

B2: Upward adjustments for actual receipts are hereby automatically apportioned without further action by OMB.

1232SEQAppropriations temporarily reduced See footnotes below
Footnotes for line 1232 (SEQ):

B1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.

1250BA: Mand: Anticipated appropriation$9,700,000.00 See footnotes below
Footnotes for line 1250:

B1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.

B2: Upward adjustments for actual receipts are hereby automatically apportioned without further action by OMB.

1251BA: Mand: Appropriations:Antic nonexpend trans net$171,381,515.00 See footnotes below
Footnotes for line 1251:

B1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.

1255SEQBA: Mand: Antic indef approp perm/temp reduced-$10,321,647.00 See footnotes below
Footnotes for line 1255 (SEQ):

B1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.

1920Total budgetary resources avail (disc. and mand.)$236,003,868.00
6011Essential Air Service$236,003,868.00 See footnotes below
Footnotes for line 6011:

A4: Twenty-five percent of the funds apportioned on line 6011 are available for obligation immediately. The remaining funds are available for obligation five calendar days after OMB receives a spend plan for the use of these funds and the funds in TAFS 69-5423/X. The spend plan will include the estimated per community annual subsidy for all EAS communities funded in this account.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

6190Total budgetary resources available$236,003,868.00 See footnotes below
Footnotes for line 6190:

A1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: Upward adjustments for actual receipts are hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A3: Funds are apportioned with the understanding that the program must provide OMB a written notification of its intent to provide initial and final waivers to EAS-eligible communities if the community fails to maintain an average of 10 enplanements (EAS communities within the 48 contiguous United States located within 175 miles from the nearest large- or medium- hub airport) or exceeds the per passenger subsidy amounts of $200 (EAS communities within the 48 contiguous United States located within 210 miles of a medium- or large- hub airport). The program must also provide OMB a written notification if it extends EAS eligibility to a community not currently receiving subsidized EAS service. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

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.

NumberText
A1
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
Upward adjustments for actual receipts are hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A3
Funds are apportioned with the understanding that the program must provide OMB a written notification of its intent to provide initial and final waivers to EAS-eligible communities if the community fails to maintain an average of 10 enplanements (EAS communities within the 48 contiguous United States located within 175 miles from the nearest large- or medium- hub airport) or exceeds the per passenger subsidy amounts of $200 (EAS communities within the 48 contiguous United States located within 210 miles of a medium- or large- hub airport). The program must also provide OMB a written notification if it extends EAS eligibility to a community not currently receiving subsidized EAS service. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
A4
Twenty-five percent of the funds apportioned on line 6011 are available for obligation immediately. The remaining funds are available for obligation five calendar days after OMB receives a spend plan for the use of these funds and the funds in TAFS 69-5423/X. The spend plan will include the estimated per community annual subsidy for all EAS communities funded in this account.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]
B1
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and 1251 and corresponding actual appropriation line 1201 and 1221. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and 1251 and corresponding actual line 1201 and 1221, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year.
B2
Upward adjustments for actual receipts are hereby automatically apportioned without further action by OMB.

Notes about this page

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