Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $7,115,374,439.00 | |||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $7,929,703,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $265,000,000.00 | $265,000,000.00 | |||
| 1100 | A | BA: Disc: Appropriation - Additional Ukraine Supplemental PL 117-128 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,327,012,000.00 | $1,327,012,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,521,715,000.00 | $8,707,386,439.00 | See footnotes below | ||
| Footnotes for line 1920 (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. | |||||
| 6011 | Minor Construction and Improvement | $221,649,000.00 | $230,765,411.00 | |||
| 6012 | Leaseholds & Functional Programs | $24,872,000.00 | $20,392,108.00 | |||
| 6013 | Real Property Acquisitions | $474,904,000.00 | $386,184,715.00 | |||
| 6014 | Capital Security Cost Sharing | $6,950,354,000.00 | $6,188,089,634.00 | |||
| 6015 | FY 2002-2005 Supplementals | $137,000.00 | $137,114.00 | |||
| 6016 | FY 2008-2009 Emergency Supplementals | $132,260,000.00 | $124,687,842.00 | |||
| 6017 | ESCM OCO | $941,080,000.00 | $945,318,719.00 | |||
| 6018 | Worldwide Security Upgrades | $9,418,000.00 | $8,435,520.00 | |||
| 6019 | Compound Security Program | $455,173,000.00 | $489,176,934.00 | |||
| 6020 | FY 2017 Security Assistance OCO | $131,796,000.00 | $128,397,520.00 | |||
| 6021 | Reimbursable Activity | $72,572,000.00 | $76,410,598.00 | |||
| 6022 | Administrative Expenses | Line added | $4,734.00 | |||
| 6023 | Additional Ukraine Supplemental PL 117-128 | $107,500,000.00 | See footnotes below | $109,385,590.00 | See footnotes below | |
| Footnotes for line 6023 (Previous): | A1: By the 20th of each month for FY 2023, 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.] | |||||
| Footnotes for line 6023 (Current): | A1: By the 20th of each month for FY 2023, 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 | $9,521,715,000.00 | $8,707,386,439.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A2: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-180, as amended, as automatically apportioned via OMB Bulletin 22-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 FY 2023, 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.] |
| A2 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-180, as amended, as automatically apportioned via OMB Bulletin 22-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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 |
|---|---|
| A1 | By the 20th of each month for FY 2023, 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.] |
Notes about this page
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