Operating Expenses
Schedules
TAFS: 072-1000 /X - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $15,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,000,000 | ||
| 6011 | Carryover for all activities | $15,000,000 | ||
| 6190 | Total budgetary resources available | $15,000,000 |
TAFS: 072-1000 2022/2024 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 Ukraine Emergency | $0 | |
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement | $0 | |
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 Ukraine Emergency | $7,250,000 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement | $3,400,000 | |
| 1100 | 1 | BA: Disc: Appropriation - Ukraine Emergency | $0 | |
| 1100 | 2 | BA: Disc: Appropriation - Add Ukraine Emerg Supplement | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,650,000 | ||
| 6011 | Ukraine Supplemental Appropriations Act (Division N, Public Law No. 117-03) | $7,250,000 | ||
| 6012 | Additional Ukraine Supplemental Appropriations Act, 2022 (Public Law No. 117-128) | $3,400,000 | ||
| 6190 | Total budgetary resources available | $10,650,000 | See footnotes below | |
| Footnotes for line 6190: | A1: By the 20th of each month for fiscal year 2024, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
TAFS: 072-1000 2023/2024 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 | $145,000,000 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 Ukraine Emergency Supplemental Funding | $2,860,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $30,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $177,860,000 | ||
| 6011 | Ukraine Emergency Supplemental Funding | $2,860,000 | ||
| 6012 | All activies OE | $175,000,000 | ||
| 6190 | Total budgetary resources available | $177,860,000 | See footnotes below | |
| Footnotes for line 6190: | A1: By the 20th of each month for fiscal year 2024, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
TAFS: 072-1000 /2024 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,000,000 | ||
| 6014 | Reimbursable | $10,000,000 | ||
| 6190 | Total budgetary resources available | $10,000,000 |
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 2024, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
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