Diplomatic Programs
Schedules
TAFS: 019-0113 /X - Diplomatic Programs
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $938,502,929.00 | See footnotes below | ||
| Footnotes for line 1000 (A) (Current): | B2: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Estimated - Estimated - Estimated - Estimated - Esti | $700,093,800.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$23,000,000.00 | -$27,530,185.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $200,755,000.00 | $303,255,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $722,393,594.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $722,393,594.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $612,390,000.00 | $612,390,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,212,632,394.00 | See footnotes below | $2,549,011,338.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. | |||||
| Footnotes for line 1920 (Current): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. | |||||
| 6013 | Transfers/Operations | $12,291,000.00 | $12,817,257.00 | |||
| 6014 | Diplomatic Telecommunication Service (DTS) | $1,939,242.00 | $1,939,242.00 | |||
| 6015 | Hurricane Andrew | $389,398.00 | $389,398.00 | |||
| 6016 | Machine Readable Visa Fees | $3,204,757.00 | $3,242,823.00 | |||
| 6017 | Expedited Passport Fees | $350,220,000.00 | $518,288,301.00 | |||
| 6018 | Visa Fingerprint Fees | $700.00 | $1,180,768.00 | |||
| 6019 | Affadavit of Support Fees | $2,001.00 | $1,000.00 | |||
| 6020 | H1B Fees and Fraud Prevention & Detection Fee | $2,862,023.00 | $2,862,023.00 | |||
| 6021 | Iraq Operations - Logistical Support | $21,316,243.00 | $21,316,243.00 | |||
| 6022 | Passport Security Surcharge | $1,801,887.00 | $1,803,050.00 | |||
| 6023 | DOS Reimbursable Activities | $33,750,000.00 | $32,437,074.00 | |||
| 6024 | Immigrant Visa Surcharge | $273,062.00 | $272,013.00 | |||
| 6025 | Saudi Arabia | $66,900,000.00 | $107,227,175.00 | |||
| 6026 | White House Press Travel | $3,101,046.00 | $3,616,148.00 | |||
| 6027 | Diversity Fees | $81,000.00 | $80,005.00 | |||
| 6028 | Defense Trade Control Fees | $163,105,549.00 | $149,729,973.00 | |||
| 6029 | Worldwide Security Protection | $772,154,408.00 | $799,708,386.00 | |||
| 6030 | WSP Reimbursable Activity | $3,019,047.00 | $3,022,466.00 | |||
| 6031 | Kosovo Emergency Supplemental | $1,156,171.00 | $1,156,171.00 | |||
| 6032 | Worldwide IT Infrastructure (GITM) | $187,673.00 | $187,673.00 | |||
| 6033 | Security Assistance OCO | $2,500,000.00 | $7,306,911.00 | |||
| 6034 | P- Sec 810 USIA/EE Activity Fees | $38,472,655.00 | $37,998,976.00 | |||
| 6036 | Avian Flu Supplemental | $100,000.00 | $100,000.00 | |||
| 6037 | DCP, State, WSP - OCO | $700,239,186.00 | $807,058,209.00 | |||
| 6038 | Pandemic Influenza Preparedness (H1N1) | $1,120,654.00 | $1,120,654.00 | |||
| 6039 | Proceeds of Sale from Passenger Motor Vehicles | $15,500,000.00 | $15,655,912.00 | |||
| 6040 | Bldg Ops/Maint/Repair/Dip Recpt | $675,000.00 | $1,346,701.00 | |||
| 6041 | Western Hemisphere Travel Initiative | $13,001,957.00 | $13,000,557.00 | |||
| 6042 | Compensation to Families of Terrorism Victims | $1,267,735.00 | $1,267,735.00 | |||
| 6043 | Oversees Programs - PD Reimbursements | $2,000,000.00 | $2,878,494.00 | |||
| 6190 | Total budgetary resources available | $2,212,632,394.00 | See footnotes below | $2,549,011,338.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts are hereby apportioned to the Category B activities listed. 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 unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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. | |||||
| Footnotes for line 6190 (Current): | A1: Amounts are hereby apportioned to the Category B activities listed. 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 unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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. | |||||
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 | Amounts are hereby apportioned to the Category B activities listed. 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 unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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. |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. |
| B2 | Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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 |
|---|---|
| A1 | Amounts are hereby apportioned to the Category B activities listed. 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 unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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. |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to unobligated balances brought forward, recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. |
Notes about this page
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