Operating Expenses
Schedules
TAFS: 072-1000 2022/2023 - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 | $0 | +$136,129,147 $136,129,147 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $194,000,000 | -$194,000,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000 | $25,000,000 | ||
| 1100 | 1 | BA: Disc: Appropriation - Ukraine Emergency | $0 | $0 | |
| 1100 | 2 | BA: Disc: Appropriation - Add Ukraine Emerg Supplement | $0 | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $219,000,000 | -$57,870,853 $161,129,147 | ||
| 6013 | All activies OE | $219,000,000 | -$57,870,853 $161,129,147 | ||
| 6190 | Total budgetary resources available | $219,000,000 | -$57,870,853 $161,129,147 | ||
TAFS: 072-1000 2022/2024 - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 Ukraine Emergency | $0 | +$14,969,571 $14,969,571 | |
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement | Line added— | +$17,000,000 $17,000,000 | |
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 Ukraine Emergency | $14,000,000 | -$14,000,000 $0 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement | $17,000,000 | -$17,000,000 $0 | |
| 1100 | 1 | BA: Disc: Appropriation - Ukraine Emergency | $0 | $0 | |
| 1100 | 2 | BA: Disc: Appropriation - Add Ukraine Emerg Supplement | $0 | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,000,000 | +$969,571 $31,969,571 | ||
| 6011 | Ukraine - OE | $14,000,000 | +$969,571 $14,969,571 | ||
| 6012 | Ukraine Supplement -2 - OE | $17,000,000 | $17,000,000 | ||
| 6190 | Total budgetary resources available | $31,000,000 | +$969,571 $31,969,571 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: By the 20th of each month for fiscal year 2023, State/USAID shall submit an update on total obligations as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
TAFS: 072-1000 /X - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | +$8,705,084 $8,705,084 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $15,000,000 | -$15,000,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,000,000 | -$6,294,916 $8,705,084 | ||
| 6011 | Carryover for all activities | $15,000,000 | -$6,294,916 $8,705,084 | ||
| 6190 | Total budgetary resources available | $15,000,000 | -$6,294,916 $8,705,084 | ||
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 2023, State/USAID shall submit an update on total obligations as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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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