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 | $230,891,944 | |
1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$1,000,000 | See footnotes below | |
Footnotes for line 1060: | B1: Transfer amount allowed by 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). | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | ||
1170 | BA: Disc: Advance appropriation | $3,200,000,000 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $3,430,391,944 | See footnotes below | |
Footnotes for line 1920: | B2: 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 | National Network Grants to Amtrak | $3,833,571 | ||
6012 | National Network Grants to Amtrak (COVID) | $14,267 | ||
6013 | National Network Grants to Amtrak (IIJA Supp) | $3,426,544,106 | ||
6190 | Total budgetary resources available | $3,430,391,944 |
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 |
---|---|
B1 | Transfer amount allowed by 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 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. |
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