Operating Expenses
Schedules
TAFS: 072-1000 2022/2024 - Operating Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 | ||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | ||||
| 1100 | 1 | BA: Disc: Appropriation - Ukraine Emergency | Line added | $25,000,000.00 | ||
| 1100 | BA: Disc: Appropriation - Ukraine Emergency | $25,000,000.00 | Line removed | |||
| 1100 | 2 | BA: Disc: Appropriation - Add Ukraine Emerg Supplement | Line added | $17,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,000,000.00 | $42,000,000.00 | |||
| 6011 | Ukraine - OE | $25,000,000.00 | $25,000,000.00 | |||
| 6012 | Ukraine Supplement -2 - OE | Line added | $17,000,000.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | A1: Up to $10 million is available immediately. The remaining $7 million is available for obligation five business days after OMB receives a spend plan, in a format similar to the spend plan submitted to OMB on March 25, 2022. If funding is required in excess of the $10 million but before a spend plan is submitted to OMB, USAID may submit a reapportionment request by email which may be approved by OMB by email pursuant to OMB Circular A-11 Section 120.16. By the 20th of each month for fiscal year 2022, State/F, with USAID, shall submit an update to the agreed-upon template. | |||||
| 6190 | Total budgetary resources available | $25,000,000.00 | $42,000,000.00 | |||
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 | Up to $10 million is available immediately. The remaining $7 million is available for obligation five business days after OMB receives a spend plan, in a format similar to the spend plan submitted to OMB on March 25, 2022. If funding is required in excess of the $10 million but before a spend plan is submitted to OMB, USAID may submit a reapportionment request by email which may be approved by OMB by email pursuant to OMB Circular A-11 Section 120.16. By the 20th of each month for fiscal year 2022, State/F, with USAID, shall submit an update to the agreed-upon template. |
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.
No footnotes available.
Notes about this page
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