Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $7,115,374,439.00 | $7,115,374,448.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | ||||
| 1060 | EW | Unob Bal: Transferred from other accounts - OHDACA/Enduring Welcome | $156,000,000.00 | $156,000,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $265,000,000.00 | $265,000,000.00 | |||
| 1100 | A | BA: Disc: Appropriation | $1,055,206,000.00 | $1,055,206,000.00 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$42,000,000.00 | -$42,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,131,340,059.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,327,012,000.00 | $229,171,941.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,876,592,439.00 | $9,910,092,448.00 | See footnotes below | ||
| 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 | Minor Construction and Improvement | $230,765,411.00 | $230,765,412.00 | |||
| 6012 | Leaseholds & Functional Programs | $20,392,108.00 | $20,392,109.00 | |||
| 6013 | Real Property Acquisitions | $386,184,715.00 | $386,184,715.00 | |||
| 6014 | Capital Security Cost Sharing | $7,128,295,634.00 | $7,128,295,634.00 | |||
| 6015 | FY 2002-2005 Supplementals | $137,114.00 | $137,115.00 | |||
| 6016 | FY 2008-2009 Emergency Supplementals | $105,354,842.00 | $105,354,843.00 | |||
| 6017 | ESCM OCO | $923,818,719.00 | $923,818,720.00 | |||
| 6018 | Worldwide Security Upgrades | $8,435,520.00 | $8,435,521.00 | |||
| 6019 | Compound Security Program | $604,176,934.00 | $604,176,935.00 | |||
| 6020 | FY 2017 Security Assistance OCO | $127,230,520.00 | $127,230,521.00 | |||
| 6021 | Reimbursable Activity | $76,410,598.00 | $109,910,598.00 | |||
| 6022 | Administrative Expenses | $4,734.00 | $4,735.00 | |||
| 6023 | Additional Ukraine Supplemental PL 117-128 | $109,385,590.00 | 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.] | |||||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $156,000,000.00 | $156,000,000.00 | |||
| 6190 | Total budgetary resources available | $9,876,592,439.00 | $9,910,092,448.00 | |||
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 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.] |
| 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 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.] |
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