Economic Support Fund
Schedules
TAFS: 072-1037 2023/2024 - Economic Support Fund
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | 1 | BA: Disc: Appropriation - Base | $4,301,301,000.00 | $4,301,301,000.00 | ||
| 1100 | 2 | BA: Disc: Appropriation - Ukraine Supp (PL 117-180) | $4,500,000,000.00 | $4,500,000,000.00 | ||
| 1100 | 3 | BA: Disc: Appropriation - Ukraine Supp (PL 117-328) | $12,966,500,000.00 | $12,966,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,767,801,000.00 | $21,767,801,000.00 | |||
| 6011 | Unallocated | $4,301,301,000.00 | $4,301,301,000.00 | |||
| 6012 | ESF Ukraine Emergency Funds (PL 117-180) | $4,500,000,000.00 | See footnotes below | $4,500,000,000.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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.] | |||||
| Footnotes for line 6012 (Current): | A1: By the 20th of each month for fiscal year 2023, State/F shall submit an update on obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| 6013 | ESF Ukraine Emergency Funds (PL 117-328) | $12,966,500,000.00 | $12,966,500,000.00 | |||
| 6190 | Total budgetary resources available | $21,767,801,000.00 | See footnotes below | $21,767,801,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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.] A2: $10.62 billion provided by division M of Public Law 117-328 for ESF is available immediately, of which $9.9 billion is for budget support for Ukraine, $20 million for accountability programming around the budget support for Ukraine, $675 million is for critical energy needs in Ukraine and Moldova, and $21.95 million is for cybersecurity support in Albania. The remaining $2.35 billion provided by division M of Public Law 117-328 for ESF is available for obligation five business days after OMB receives a spend plan, in a format similar to the spend plan submitted to OMB on June 1, 2022. If funding is required in excess of the $10.62 billion but before a spend plan is submitted to OMB, State/F 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 2023, State/F shall submit an update on obligations and announcements to the agreed-upon obligation tracker template. | |||||
| Footnotes for line 6190 (Current): | A1: By the 20th of each month for fiscal year 2023, State/F shall submit an update on obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] A2: Funding shall become available for obligation five days after submission of a spend plan, and funding shall be obligated consistent with the spend plan submitted for this account. If State needs to deviate from the spend plan, State shall submit an updated spend plan to OMB in the same format as the existing spend plan, and funding shall be obligated consistent with such updated spend plan. [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
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/F shall submit an update on obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A2 | Funding shall become available for obligation five days after submission of a spend plan, and funding shall be obligated consistent with the spend plan submitted for this account. If State needs to deviate from the spend plan, State shall submit an updated spend plan to OMB in the same format as the existing spend plan, and funding shall be obligated consistent with such updated spend plan. [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.] |
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 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.] |
| A2 | $10.62 billion provided by division M of Public Law 117-328 for ESF is available immediately, of which $9.9 billion is for budget support for Ukraine, $20 million for accountability programming around the budget support for Ukraine, $675 million is for critical energy needs in Ukraine and Moldova, and $21.95 million is for cybersecurity support in Albania. The remaining $2.35 billion provided by division M of Public Law 117-328 for ESF is available for obligation five business days after OMB receives a spend plan, in a format similar to the spend plan submitted to OMB on June 1, 2022. If funding is required in excess of the $10.62 billion but before a spend plan is submitted to OMB, State/F 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 2023, State/F shall submit an update on obligations and announcements to the agreed-upon obligation tracker template. |
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