United States Institute of Peace
Schedules
TAFS: 458-1300 2021/2022 - United States Institute of Peace
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $5,000,000 | -$5,000,000 $0 | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: Estimated unobligated balances at year end. Factors impacting the balances include operational limited due to Covid-19, extreme instability in Burma and Afghanistan limiting programming, delayed grantmaking and fellows due to USIP leadership transition during FY 2021, and general balances across programs as normal. Balances will be revised in the first quarter of FY 2022 and adjustments will be made accordingly. | ||||
| Footnotes for line 1000 (E) (Current): | B1: Estimated unobligated balances at year end. Factors impacting the balances include operational limited due to Covid-19, extreme instability in Burma and Afghanistan limiting programming, delayed grantmaking and fellows due to USIP leadership transition during FY 2021, and general balances across programs as normal. Balances will be revised in the first quarter of FY 2022 and adjustments will be made accordingly. | ||||
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$5,955,937 $5,955,937 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B3: Revised 2021/2022 yearend balances | ||||
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,500,000 | $1,500,000 | See footnotes below |
| Footnotes for line 1740 (E) (Previous): | B2: This amount is for estimated reimbursable agreement charges related to indirect cost recoveries (ICR). USIP charges ICR against liquidated obligations (direct expenditures) for its interagency agreements. | ||||
| Footnotes for line 1740 (E) (Current): | B2: This amount is for estimated reimbursable agreement charges related to indirect cost recoveries (ICR). USIP charges ICR against liquidated obligations (direct expenditures) for its interagency agreements. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,500,000 | +$955,937 $7,455,937 | ||
| 6001 | Category A -- 1st quarter | $5,000,000 | $5,000,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | +$955,937 $955,937 | ||
| 6011 | Interagency Agreements | $1,500,000 | $1,500,000 | ||
| 6190 | Total budgetary resources available | $6,500,000 | +$955,937 $7,455,937 | ||
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 |
|---|---|
| B1 | Estimated unobligated balances at year end. Factors impacting the balances include operational limited due to Covid-19, extreme instability in Burma and Afghanistan limiting programming, delayed grantmaking and fellows due to USIP leadership transition during FY 2021, and general balances across programs as normal. Balances will be revised in the first quarter of FY 2022 and adjustments will be made accordingly. |
| B2 | This amount is for estimated reimbursable agreement charges related to indirect cost recoveries (ICR). USIP charges ICR against liquidated obligations (direct expenditures) for its interagency agreements. |
| B3 | Revised 2021/2022 yearend balances |
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 | Estimated unobligated balances at year end. Factors impacting the balances include operational limited due to Covid-19, extreme instability in Burma and Afghanistan limiting programming, delayed grantmaking and fellows due to USIP leadership transition during FY 2021, and general balances across programs as normal. Balances will be revised in the first quarter of FY 2022 and adjustments will be made accordingly. |
| B2 | This amount is for estimated reimbursable agreement charges related to indirect cost recoveries (ICR). USIP charges ICR against liquidated obligations (direct expenditures) for its interagency agreements. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.