International narcotics control
Schedules
TAFS: 011-1022S-019 2023/2024 - International narcotics control
Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,766,000,000.00 | $1,766,000,000.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $37,800,000.00 | $37,800,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $1,803,800,000.00 | $1,803,800,000.00 | |||
6002 | Category A -- 2nd quarter | $207,276,000.00 | $207,276,000.00 | |||
6012 | Colombia | Line added | $150,000,000.00 | |||
6013 | Ecuador | Line added | $15,000,000.00 | |||
6014 | Haiti | Line added | $19,000,000.00 | |||
6015 | Mexico | Line added | $48,000,000.00 | |||
6016 | Peru | Line added | $41,300,000.00 | |||
6017 | Albania | Line added | $5,600,000.00 | |||
6018 | Kosovo | Line added | $7,250,000.00 | |||
6019 | Armenia | Line added | $5,060,000.00 | |||
6020 | Bosnia and Herzegovina | Line added | $4,100,000.00 | |||
6021 | Georgia | Line added | $4,605,000.00 | |||
6022 | Montenegro | Line added | $3,740,000.00 | |||
6023 | Macedonia | Line added | $4,276,000.00 | |||
6024 | Moldova | Line added | $5,600,000.00 | |||
6025 | Serbia | Line added | $3,000,000.00 | |||
6026 | Ukraine | Line added | $10,797,000.00 | |||
6027 | Indonesia | Line added | $9,375,000.00 | |||
6028 | Laos | Line added | $6,000,000.00 | |||
6029 | Philippines | Line added | $6,200,000.00 | |||
6030 | Thailand | Line added | $2,125,000.00 | |||
6031 | Vietnam | Line added | $6,000,000.00 | |||
6033 | Mongolia | Line added | $2,000,000.00 | |||
6036 | Jordan | Line added | $3,689,000.00 | |||
6037 | Lebanon | Line added | $7,200,000.00 | |||
6038 | Morocco | Line added | $2,500,000.00 | |||
6039 | Syria | Line added | $10,000,000.00 | |||
6040 | Tunisia | Line added | $4,000,000.00 | |||
6041 | Democratic Republic of Congo | Line added | $5,000,000.00 | |||
6042 | Central African Republic | Line added | $3,300,000.00 | |||
6043 | Ethiopia | Line added | $1,000,000.00 | |||
6044 | Ghana | Line added | $3,000,000.00 | |||
6045 | Kenya | Line added | $3,000,000.00 | |||
6046 | Liberia | Line added | $4,350,000.00 | |||
6048 | Nigeria | Line added | $4,300,000.00 | |||
6049 | Somalia | Line added | $1,000,000.00 | |||
6050 | Afghanistan | Line added | $3,000,000.00 | |||
6051 | Kazakhstan | Line added | $4,000,000.00 | |||
6052 | Kyrgyz Republic | Line added | $1,900,000.00 | |||
6053 | Pakistan | Line added | $18,300,000.00 | |||
6055 | Tajikistan | Line added | $5,250,000.00 | |||
6056 | Uzbekistan | Line added | $5,000,000.00 | |||
6057 | Western Hemisphere Regional | Line added | $4,350,000.00 | |||
6058 | Europe and Eurasia Regional | Line added | $5,360,000.00 | |||
6059 | East Asia and Pacific Regional | Line added | $24,736,000.00 | |||
6061 | Central Asia Regional | Line added | $4,950,000.00 | |||
6062 | South Asia Regional | Line added | $8,000,000.00 | |||
6063 | West Bank/Gaza | Line added | $38,525,000.00 | |||
6065 | Cyber Crime & IPR | Line added | $20,000,000.00 | |||
6066 | International Organized Crime (IOC) | Line added | $68,150,000.00 | |||
6067 | Fighting Corruption | Line added | $25,000,000.00 | |||
6068 | Knowledge Management | Line added | $14,965,000.00 | |||
6069 | International Police Peacekeeping Operations Support (IPPOS) | Line added | $3,150,000.00 | |||
6071 | Interregional Aviation Support | $14,350,000.00 | $37,400,000.00 | |||
6072 | Demand Reduction | Line added | $20,000,000.00 | |||
6073 | Supply Reduction | Line added | $40,000,000.00 | |||
6074 | Global Crime and Drug Policy | Line added | $7,000,000.00 | |||
6075 | Caribbean Basin Security Initiative (CBSI) | Line added | $28,525,000.00 | |||
6076 | Central America Regional Security Initiative (CARSI) | Line added | $129,500,000.00 | |||
6077 | Trafficking in Persons (J/TIP) | Line added | $76,000,000.00 | |||
6078 | International Law Enforcement Academies (ILEA) | Line added | $39,000,000.00 | |||
6079 | Contingency Reserve | Line added | $88,000,000.00 | |||
6081 | Atrocities Prevention | Line added | $3,000,000.00 | |||
6082 | East Africa Transnational Organized Crime | Line added | $7,500,000.00 | |||
6083 | Countering Wildlife Trafficking | Line added | $10,800,000.00 | |||
6084 | West Africa Regional Security Initiative (WARSI) | Line added | $14,000,000.00 | |||
6085 | South Cone Cooperation Line | Line added | $2,000,000.00 | |||
6086 | Global Criminal Justice | Line added | $15,000,000.00 | |||
6102 | Additional Ukraine Supplemental Funds, PL 117-328 | $374,996,000.00 | See footnotes below | $374,996,000.00 | See footnotes below | |
Footnotes for line 6102 (Previous): | A2: By the 20th of each month for fiscal year 2023, State BP/F 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 6102 (Current): | A2: By the 20th of each month for fiscal year 2023, State BP/F 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.] | |||||
6103 | INCLE Reimbursements | $19,500,000.00 | $19,500,000.00 | |||
6104 | INCLE 607 Reimbursements | $18,300,000.00 | $18,300,000.00 | |||
6110 | Lump Sum | $1,169,378,000.00 | ||||
6190 | Total budgetary resources available | $1,803,800,000.00 | $1,803,800,000.00 | |||
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 |
---|---|
A2 | By the 20th of each month for fiscal year 2023, State BP/F 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.] |
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 |
---|---|
A2 | By the 20th of each month for fiscal year 2023, State BP/F 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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