Document qaONkEwNzQrKLOOeLODDwR8pj
From:
Carlile, Saesha (OST)
Sent:
Thu, 23 Jan 2025 19:57:15 +0000
To:
Cote, Greg (OST); Kaleta, Judy (OST); Meachum, Pete (OST)
Cc:
Funk, Jennifer (OST); King, Daniel (OST); Carlson, Terence (OST); Mccartney, Erin
(OST)
Subject:
RE: Information on yesterday's disbursements
Attachments:
Energy EO - US DOT IIJA-IRA Program Descriptions.docx, DOT_IRA Program
List.pdf, DOT_IIJA CA and AA Program Listl.pdf
Good Afternoon, (b)(5)
Cheers, Saesha
Saesha Carlile Deputy Assistant Secretary for Budget and Programs Department of Transportation Office of the Secretary (b)(6)
From: Cote, Greg (OST) <gregory.cote@dot.gov> Sent: Wednesday, January 22, 2025 6:54 PM To: Carlile, Saesha (OST) <saesha.carlile@dot.gov>; Kaleta, Judy (OST) <Judy.Kaleta@dot.gov>; Meachum, Pete (OST) <charles.meachum@dot.gov> Cc: Funk, Jennifer (OST) <Jennifer.Funk@dot.gov>; King, Daniel (OST) <Daniel.King@dot.gov>; Carlson, Terence (OST) <Terence.Carlson@dot.gov>; Mccartney, Erin (OST) <erin.mccartney@dot.gov> Subject: RE: Information on yesterday's disbursements
Thank you, Saesha (b)(5) (b)(5)
Greg
From: Carlile, Saesha (OST) <saesha.carlile@dot.gov> Sent: Wednesday, January 22, 2025 6:38 PM To: Kaleta, Judy (OST) <Iudy.Kaleta@dot.gov>; Meachum, Pete (OST) <charles.meachum@dot.gov>; Cote, Greg (OST) <gregory.cote@dot.gov>
Sierra Club v. Dept. of Transp. - 3:25-cv-06221
SC_EVERSPLIT0019229
Cc: Funk, Jennifer (OST) <Jennifer.Funk@dot.gov>; King, Daniel (OST) <Daniel.King@dot.gov>; Carlson, Terence (OST) <Terence.Carlson@dot.gov>; Mccartney, Erin (OST) <erin.mccartney@dot.gov> Subject: RE: Information on yesterday's disbursements
(b)(5)
Saesha Carlile Deputy Assistant Secretary for Budget and Programs Department of Transportation Office of the Secretary
(b)(6)
From: Carlile, Saesha (OST) Sent: Wednesday, January 22, 2025 6:11PM To: Kaleta, Judy (OST) <Judy.Kaleta@dot.gov>; Meachum, Pete (OST) <charles.meachum@dot.gov>; Cote, Greg (OST) <gregory.cote@dot.gov> Cc: Funk, Jennifer (OST) <Jennifer.Funk@dot.gov>; King, Daniel (OST) <Daniel.King@dot.gov>; Carlson, Terence (OST) <Terence.Carlson@dot.gov>; Mccartney, Erin (OST) <erin.mccartney@dot.gov> Subject: RE: Information on yesterday's disbursements
Good Evening,
(b)(5)
Sierra Club v. Dept. of Transp. - 3:25-cv-06221
SC_EVERSPLIT0019230
(b)(5)
Cheers, Saesha
Saesha Carlile Deputy Assistant Secretary for Budget and Programs Department of Transportation Office of the Secretary (b)(6)
From: Carlile, Saesha (OST) Sent: Wednesday, January 22, 2025 4:55 PM To: Kaleta, Judy (OST) <Judv.Kaleta@dot.gov>; Meachum, Pete (OST) <charles.meachum@dot.gov>; Cote, Greg (OST) <gregory.cote@dot.gov> Cc: Funk, Jennifer (OST) <Jennifer.Funk@dot.gov>; King, Daniel (OST) <Daniel.King@dot.gov>; Carlson, Terence (OST) <Terence.Carlson@dot.gov>; Mccartney, Erin (OST) <erin.mccartney@dot.gov> Subject: RE: Information on yesterday's disbursements
Good afternoon and apologies for the delays.
Below is today's disbursement chart. We were able to obtain a more granular breakout so you can also see contracts but unfortunately we do not yet have the breakout by state and grant program. We continue to work on that --the information is not readily available in our disbursement files so we are actively working with the modes on a way to get this. We will have an update tomorrow on this. (b)(5) (b)(5)
(b)(5)
Total Disbursed
Federal Financial Assistance (Grants)
Procurement/ Contracts
US Bank (Travel or Purchase
Card Payments)
Miss Payments (Utilities,
Interest, etc.)
Travel
Sierra Club v. Dept. of Transp. - 3:25-cv-06221
SC_EVERSPLIT0019231
FAA
FH WA FMC SA
FRA
FTA
N HT SA
147,054, 241.23 82,647, 153.74
175, 500.25
1,958, 820.31 63,273, 326.01 13,836, 451.01
87,623, 476.54 62,210, 000.46
22, 120.00
63,149, 111.59 13,310, 470.59
OIG
PH MSA
OST
MA RAD
1, 264.91
2,684, 961.53 15,533, 065.56 22,543, 935.27
1,845, 736.32 13,837, 311.35 3,875, 575.76
Tota
$
349,708,71 $ 245,873 $
9.82
,802.61
57,77 5,800.29
20,37 4,104.04
13 8,662.17
1,86 0,272.44
10 8,448.86
51 4,059.80
67, 301.58 429.75 141.86
86.08 429.00
81 4,769.58
1,64 8,585.98
18,64 4,217.53
46.24 4,
231.30
35.96 1,
660.66
101,87 8,920.69
$
74,
362.43
93 4,172.92
142.58
97.19
662.60
-
3.09
-
-
18.97
139.58
$
93
5,236.93
6 53,489.90 62,476.91 14,480.03 97,885.27 15,679.48 11,488.53
1,218.67 20,224.43 47,113.30 22,341.74 $ 946,398.26
Saesha Carlile Deputy Assistant Secretary for Budget and Programs Department of Transportation Office of the Secretary (b)(6)
From: Carlile, Saesha (OST) Sent: Wednesday, January 22, 2025 11:29 AM To: Kaleta, Judy (OST) <Judy.Kaleta@dot.gov>; Meachum, Pete (OST) <charles.meachum@dot.gov>; Cote, Greg (OST) <gregory.cote@dot.gov> Cc: Funk, Jennifer (OST) <Jennifer.Funk@dot.gov>; King, Daniel (OST) <Daniel.King@dot.gov>; Carlson, Terence (OST) <Terence.Carlson@dot.gov>; Mccartney, Erin (OST) <erin.mccartney@dot.gov> Subject: Information on yesterday's disbursements
Good Morning,
I wanted to provide an update on yesterday's disbursements. The total amount disbursed across the Department was over $332 million (this doesn't include payroll and benefits, which happens in a separate process). The total grants--see second column--were $277 million. All other non-pay disbursements were $55 million (this includes contracts, travel, intragovernmental payments like rent to GSA, etc.). The grants to states are subject to the Cash Management Improvement Act--FHWA funding is generally grants to states. CMIA requires state-by-state agreements with Treasury, not DOT. However,
Sierra Club v. Dept. of Transp. - 3:25-cv-06221
SC_EVERSPLIT0019232
generally we are required to pay upon reimbursement request within same-day to 3 business days depending on the Treasury agreement. Other OAs have larger portfolios of grants that go to entities that are not states, such as FAA grants to airports. Non-state grants are generally subject to 2 CFR 200.305 (b)(3): (3), which is for practical purposes similar to Prompt Pay in that we have a 30 day clock to make payments. Generally all other contract non-pay is subject to Prompt Pay Act. The focus on the Executive Order is on Grant disbursements, and the team is concentrating efforts on developing a deeper breakout of Federal Financial Assistance. We have full court press working on a breakout by grant program and state. This is taking some time--I will be in touch later today with an update.
FAA FHWA FMCSA FRA FTA N HTSA OIG PHMSA OST MARAD Total
Total Disbursed
69,948,993.63 89,329,649.84
5,488,656.02 8,853,089.91 126,710,197.54 9,145,893.35
7,228.50 237,308.85 15,161,572.63 7,583,410.49 $ 332,466,000.76
Federal Financial Assistance (Grants) 57,388,706.87 81,800,858.30 5,018,542.91 869,844.35
125,452,151.00 5,063,486.65
457,692.34 1,354,404.52 $ 277,405,686.94
All Other
12,560,286.76 7,528,791.54 470,113.11 7,983,245.56 1,258,046.54 4,082,406.70 7,228.50 237,308.85
14,703,880.30 6,229,005.97
$ 55,060,313.83
(b)(5)
Cheers, Saesha
Saesha Carlile Deputy Assistant Secretary for Budget and Programs Department of Transportation Office of the Secretary (b)(6)
Sierra Club v. Dept. of Transp. - 3:25-cv-06221
SC_EVERSPLIT0019233