Diplomatic Programs
Schedules
TAFS: 019-0113 /2024 - Diplomatic Programs
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $99,000,000 | $99,000,000 | ||
| 1100 | BA: Disc: Appropriation | $9,463,159,000 | $9,463,159,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$8,222,538,855 | +$90,183,656 -$8,132,355,199 | See footnotes below | |
| Footnotes for line 1134 (Current): | B2: $90,183,656 is apportioned in addition to the pro-rata share apportioned automatically by OMB CR Bulletin 23-02 for purposes related to the safety of human life or protection of Federal property under Section 123.16 of OMB Circular A-11. These funds are provided to allow the State Department to better plan and prepare in response to the Israel-Gaza crisis both domestically and abroad. Anticipated expenses include increased travel, employee compensation, and planning for current and potential contingencies. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$499,976,987 | -$499,976,987 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,236,800,000 | $1,236,800,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,076,443,158 | +$90,183,656 $2,166,626,814 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. | ||||
| Footnotes for line 1920 (Current): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. | ||||
| 6011 | Human Resources | $511,066,267 | $511,066,267 | ||
| 6012 | Overseas Programs | $797,367,508 | +$57,907,149 $855,274,657 | ||
| 6013 | Diplomatic Policy and Support | $476,888,344 | +$13,575,704 $490,464,048 | ||
| 6014 | Security Programs | $168,379,910 | +$336,270 $168,716,180 | ||
| 6015 | Overseas Programs-PD | $122,741,129 | +$18,364,533 $141,105,662 | ||
| 6190 | Total budgetary resources available | $2,076,443,158 | +$90,183,656 $2,166,626,814 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Budget Authority 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 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 for line 6190 (Current): | A1: Budget Authority 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 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.
| Number | Text |
|---|---|
| A1 | Budget Authority 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 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 spending authority from offsetting collections without further action by OMB. |
| B2 | $90,183,656 is apportioned in addition to the pro-rata share apportioned automatically by OMB CR Bulletin 23-02 for purposes related to the safety of human life or protection of Federal property under Section 123.16 of OMB Circular A-11. These funds are provided to allow the State Department to better plan and prepare in response to the Israel-Gaza crisis both domestically and abroad. Anticipated expenses include increased travel, employee compensation, and planning for current and potential contingencies. |
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 | Budget Authority 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 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 spending authority from offsetting collections without further action by OMB. |
Notes about this page
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