Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $9,642,960,905.00 | See footnotes below | $9,642,960,905.00 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: 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. | |||||
| Footnotes for line 1000 (A) (Current): | B1: 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 - Actual -Unob Bal: Brought forward, Oct 1 | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $245,000,000.00 | $265,000,000.00 | |||
| 1100 | BA: Disc: Appropriation | $1,132,427,000.00 | $1,132,427,000.00 | |||
| 1100 | A | BA: Disc: Appropriation - Additional Ukraine Supplemental PL 117-128 | Line added | $110,000,000.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$670,000,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,280,570,000.00 | $1,334,364,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,300,957,905.00 | $11,814,751,905.00 | |||
| 6011 | Minor Construction and Improvement | $278,678,534.00 | $278,678,534.00 | |||
| 6012 | Leaseholds & Functional Programs | $15,202,403.00 | $15,202,403.00 | |||
| 6013 | Real Property Acquisitions | $468,405,488.00 | $438,405,488.00 | |||
| 6014 | Capital Security Cost Sharing | $7,793,183,497.00 | $7,813,183,497.00 | |||
| 6015 | FY 2002-2005 Supplementals | $137,114.00 | $137,114.00 | |||
| 6016 | FY 2008-2009 Emergency Supplementals | $126,675,666.00 | $126,675,666.00 | |||
| 6017 | ESCM OCO | $2,789,708,065.00 | $2,160,708,065.00 | |||
| 6018 | Worldwide Security Upgrades | $8,418,690.00 | $8,418,690.00 | |||
| 6019 | Compound Security Program | $573,432,318.00 | $657,226,318.00 | |||
| 6020 | FY 2017 Security Assistance OCO | $175,747,698.00 | $134,747,698.00 | |||
| 6021 | Reimbursable Activity | $71,368,432.00 | $71,368,432.00 | |||
| 6023 | Additional Ukraine Supplemental PL 117-128 | Line added | $110,000,000.00 | See footnotes below | ||
| Footnotes for line 6023 (Current): | A1: Up to 25% available immediately, totaling $27,500,000. The remaining available for obligation five business days after OMB receives proposed Congressional Notifications, serving the same purpose as spend plans, and as required under applicable authorities. If funding is required in excess of the 25% [$27,500,000] before the expiration of five business days after receipt by OMB, [State/BP] 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/BP shall submit an update to the template provided by OMB to track obligations and expenditures. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 6190 | Total budgetary resources available | $12,300,957,905.00 | $11,814,751,905.00 | |||
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 25% available immediately, totaling $27,500,000. The remaining available for obligation five business days after OMB receives proposed Congressional Notifications, serving the same purpose as spend plans, and as required under applicable authorities. If funding is required in excess of the 25% [$27,500,000] before the expiration of five business days after receipt by OMB, [State/BP] 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/BP shall submit an update to the template provided by OMB to track obligations and expenditures. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | 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 |
|---|---|
| B1 | 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. |
Notes about this page
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