Diplomatic Programs
Schedules
TAFS: 019-0113 2021/2022 - Diplomatic Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Unobligated balance brought forward | $459,578,087.00 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $501,789,011.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $225,450,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,186,817,098.00 | See footnotes below | |
| Footnotes for line 1920: | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections and recoveries of prior year unpaid obligations without further action by OMB. | |||
| 6011 | Human Resources | $323,948,245.00 | ||
| 6012 | Overseas Programs | $272,639,631.00 | ||
| 6013 | Diplomatic Policy and Support | $144,558,010.00 | ||
| 6014 | Security Programs | $8,355,750.00 | ||
| 6015 | Overseas Programs - PD | $49,599,944.00 | ||
| 6016 | Afghanistan Ops - PD | $2,000,000.00 | ||
| 6017 | Pakistan Diplomatic Surge - PD | $3,657,600.00 | ||
| 6018 | Iraq Ops - PD | $562,600.00 | ||
| 6019 | Commercial Service Fees | $87,000.00 | ||
| 6020 | Afghanistan Ops | $74,219,603.00 | ||
| 6022 | Pakistan Diplomatic Surge | $9,674,112.00 | ||
| 6023 | Iraq Ops and Security | $93,514,603.00 | ||
| 6033 | American Rescue Plan, PL#117-2 | $204,000,000.00 | ||
| 6190 | Total budgetary resources available | $1,186,817,098.00 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. A2: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. | |||
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 | To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. |
| A2 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections and recoveries of prior year unpaid obligations without further action by OMB. |
Notes about this page
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