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Diplomatic Programs

Schedules

TAFS: 019-0113 /X - Diplomatic Programs

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought forward, Oct 1$448,339,214.00
1000EWEEstimated - Unob Bal: Brought forward, Oct 1$480,000,000.00
1060EWUnob Bal: Transferred from other accounts - OHDACA/Enduring Welcome
1061Unob Bal: Antic recov of prior year unpd/pd obl$225,085,000.00
1121BA: Disc: Approps transferred from other accounts
1151BA: Disc: Appropriations:Antic nonexpend trans net
1740BA: Disc: Spending auth:Antic colls, reimbs, other$329,170,000.00
1920Total budgetary resources avail (disc. and mand.)$1,482,594,214.00 See footnotes below
Footnotes for line 1920:

B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB.

6013Transfers/Operations$12,825,907.00
6014Diplomatic Telecommunication Service (DTS)$1,939,242.00
6015Hurricane Andrew$389,398.00
6016Machine Readable Visa Fees$21,704,911.00
6017Expedited Passport Fees$35,000,000.00
6018Visa Fingerprint Fees$768.00
6019Affadavit of Support Fees$1,100.00
6020H1B Fees and Fraud Prevention & Detection Fee$2,862,023.00
6021Iraq Operations - Logistical Support$19,000,000.00
6022Passport Security Surcharge$25,374,713.00
6023DOS Reimbursable Activities$43,750,000.00
6024Immigrant Visa Surcharge$1,101.00
6025Technical Cooperation Agreement$77,448,481.00
6026White House Press Travel$3,993,084.00
6027Diversity Fees$1,101.00
6028Defense Trade Control Fees$111,145,052.00
6029Worldwide Security Protection$480,000,000.00
6030WSP Reimbursable Activity$5,519,047.00
6031Kosovo Emergency Supplemental$1,156,171.00
6032Worldwide IT Infrastructure (GITM)$187,673.00
6033Security Assistance OCO$400,000.00
6034P- Sec 810 USIA/EE Activity Fees$35,168,863.00
6036Avian Flu Supplemental$100,000.00
6037DCP, State, WSP, OCO$86,000,000.00
6038Pandemic Influenza Preparedness (H1N1)$1,120,654.00
6039Proceeds of Sale from Passenger Motor Vehicles$16,500,000.00
6040Bldg Ops/Maint/Repair/Dip Recpt$1,060,000.00
6041Western Hemisphere Travel Initiative$1,091,377.00
6042Compensation to Families of Terrorism Victims$888,244.00
6043Oversees Programs - PD Reimbursements$6,302,520.00
6044Operation Allies Welcome P.L. 117-70$11,662,784.00
6050OHDACA/Enduring Welcome PL 117-180$480,000,000.00
6190Total budgetary resources available$1,482,594,214.00 See footnotes below
Footnotes for line 6190:

A1: Amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
Amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB.

Notes about this page

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