Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | ||
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $6,383,408,748.00 | |
| 1060 | EW | Unob Bal: Transferred from other accounts - OHDACA/Enduring Welcome | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $265,000,000.00 | ||
| 1100 | A | BA: Disc: Appropriation | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | |||
| 1700 | BA: Disc: Spending auth: Collected | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,527,934,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,176,342,748.00 | ||
| 6011 | Minor Construction and Improvement | $169,407,081.00 | ||
| 6012 | Leaseholds & Functional Programs | $13,384,398.00 | ||
| 6013 | Real Property Acquisitions | $302,445,286.00 | ||
| 6014 | Capital Security Cost Sharing | $6,145,098,009.00 | ||
| 6015 | FY 2002-2005 Supplementals | $137,114.00 | ||
| 6016 | FY 2008-2009 Emergency Supplementals | $103,640,678.00 | ||
| 6017 | ESCM OCO | $514,311,221.00 | ||
| 6018 | Worldwide Security Upgrades | $8,493,193.00 | ||
| 6019 | Compound Security Program | $490,330,536.00 | ||
| 6020 | FY 2017 Security Assistance OCO | $122,189,272.00 | ||
| 6021 | Reimbursable Activity | $74,084,475.00 | ||
| 6022 | Administrative Expenses | |||
| 6023 | Additional Ukraine Supplemental PL 117-128 | $92,031,256.00 | ||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $140,790,229.00 | ||
| 6190 | Total budgetary resources available | $8,176,342,748.00 | See footnotes below | |
| Footnotes for line 6190: | A1: By the 20th of each month for fiscal year 2024, 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
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, 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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