Nonproliferation, antiterrorism, demining, and related programs
Schedules
TAFS: 011-1075S-019 2022/2024 - Nonproliferation, antiterrorism, demining, and related programs
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $36,363,767.00 | $36,363,768.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $29,565.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $120,435.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,363,767.00 | See footnotes below | $36,513,768.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded down and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals | |||||
| 6011 | Ukraine Supplemental Funds, PL 117-103 | $3,501,000.00 | $3,551,000.00 | |||
| 6012 | Additional Ukraine Supplemental Funds, PL 117-128 | $32,862,767.00 | See footnotes below | $32,962,768.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: By the 20th of each month for fiscal year 2023, State/F shall submit an update to the template provided by OMB to track obligations and expenditures. [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 6012 (Current): | A1: By the 20th of each month for fiscal year 2023, State/F shall submit an update to the template provided by OMB to track obligations and expenditures. [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 | $36,363,767.00 | $36,513,768.00 | |||
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 2023, State/F shall submit an update to the template provided by OMB to track obligations and expenditures. [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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals |
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/F shall submit an update to the template provided by OMB to track obligations and expenditures. [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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment
(including lines above line 1920) may have been rounded down and as such, those rounded lines will not match
the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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