Educational and Cultural Exchange Programs
Schedules
TAFS: 019-0209 /X - Educational and Cultural Exchange Programs
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary-Actual-Unob Bal: Brought forward, Oct 1 | $76,155,120.00 | See footnotes below | $76,155,120.00 | See footnotes below |
| Footnotes for line 1000 (DA) (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 (DA) (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 | DE | Discretionary-Estimate-Unob Bal: Brought forward, Oct 1 | ||||
| 1000 | MA | Mandatory-Actual- Unob Bal: Brought forward, Oct 1 | $537,360.00 | See footnotes below | $537,360.00 | See footnotes below |
| Footnotes for line 1000 (MA) (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 (MA) (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 | ME | Mandatory-Estimate- Unob Bal: Brought forward, Oct 1 | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,000,000.00 | $18,100,000.00 | |||
| 1100 | BA: Disc: Appropriation | $753,000,000.00 | $753,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $10,150,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000.00 | $20,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $861,692,480.00 | $877,942,480.00 | |||
| 6001 | Category A -- 1st quarter | $394,057,140.00 | $394,057,140.00 | |||
| 6002 | Category A -- 2nd quarter | $467,022,110.00 | $467,022,110.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $6,750,000.00 | |||
| 6011 | ECE Program, State, Afghanistan OCO | $28,201.00 | $128,201.00 | |||
| 6012 | ECE Program, State, Pakistan OCO | $15,761.00 | $15,761.00 | |||
| 6014 | ECE Program, Mandatory | $537,360.00 | $537,360.00 | |||
| 6015 | FY 2002 Supplemental | $7,018.00 | $7,018.00 | |||
| 6016 | CARES Act | $24,890.00 | $24,890.00 | |||
| 6017 | Additional Ukraine Supplemental, PL 117-128 | Line added | $9,400,000.00 | See footnotes below | ||
| Footnotes for line 6017 (Current): | A1: By the 20th of each month for fiscal year 2022, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [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 | $861,692,480.00 | $877,942,480.00 | |||
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 | By the 20th of each month for fiscal year 2022, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [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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