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 | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual- Unob Bal: Brought forward, Oct 1 | Line added— | +$202,840,284 $202,840,284 | |
| 1000 | E | Expected - Unob Bal: Brought forward, October 1 | $230,891,944 | -$230,891,944 $0 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$1,000,000 -$1,000,000 | See footnotes below | |
| Footnotes for line 1010 (Current): | 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). | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$1,000,000 | +$743,063 -$256,937 | See footnotes below | |
| Footnotes for line 1060 (Previous): | 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). | ||||
| Footnotes for line 1060 (Current): | B2: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 119-75, Division D, Title I, Sec. 150, 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 | $500,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$1,577,000,000 $1,577,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$76,634 -$76,634 | See footnotes below | |
| Footnotes for line 1131 (Current): | B3: Per Public Law 119-75, Administrative Provision for Federal Railroad Administration, Sec. 156, "Of the unobligated balances of funds remaining from - ... (6) ‘‘National Network Grants to the National Railroad Passenger Corporation’’ account totaling $76,633.70 appropriated by Public Law 115–31 is hereby permanently rescinded;". | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$7,885,000 -$7,885,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B2: Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 119-75, Division D, Title I, Sec. 150, which provides that Oversight funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). | ||||
| 1170 | BA: Disc: Advance appropriation | $3,200,000,000 | $3,200,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,430,391,944 | +$1,540,729,769 $4,971,121,713 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (Current): | B4: 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 | +$1,568,781,429 $1,572,615,000 | ||
| 6012 | National Network Grants to Amtrak (COVID) | $14,267 | $14,267 | ||
| 6013 | National Network Grants to Amtrak (IIJA Supp) | $3,426,544,106 | -$28,051,660 $3,398,492,446 | ||
| 6190 | Total budgetary resources available | $3,430,391,944 | +$1,540,729,769 $4,971,121,713 | ||
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 | Estimated transfer amount based on Administrative Provisions for the Federal Railroad Administration in P.L. 119-75, Division D, Title I, Sec. 150, which provides that Oversight funds may be transferred to a ''Financial Assistance Oversight and Technical Assistance'' account (069-X-0759). |
| B3 | Per Public Law 119-75, Administrative Provision for Federal Railroad Administration, Sec. 156, "Of the unobligated balances of funds remaining from - ... (6) ‘‘National Network Grants to the National Railroad Passenger Corporation’’ account totaling $76,633.70 appropriated by Public Law 115–31 is hereby permanently rescinded;". |
| B4 | 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 |
|---|---|
| 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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