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Operating Expenses

Schedules

TAFS: 072-1000 2022/2024 - Operating Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000A 1Actual - Unob Bal: Brought forward, October 1 Ukraine Emergency $2,946,168.00
1000A 2Actual - Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement $4,171,339.00
1000DE 1Discretionary Unob Bal: Brought forward, October 1 Ukraine Emergency$7,250,000.00
1000DE 2Discretionary Unob Bal: Brought forward, October 1 Ukraine Emerg Supplement$3,400,000.00
10611Unob Bal: Antic recov of prior year unpd/pd obl - Ukraine Emergency$5,000,000.00 $5,000,000.00
10612Unob Bal: Antic recov of prior year unpd/pd obl - Ukraine Emerg Supplement$5,000,000.00 $5,000,000.00
11001BA: Disc: Appropriation - Ukraine Emergency
11002BA: Disc: Appropriation - Add Ukraine Emerg Supplement
1920Total budgetary resources avail (disc. and mand.)$20,650,000.00 $17,117,507.00
6011Ukraine Supplemental Appropriations Act (Division N, Public Law No. 117-03)$7,250,000.00 $2,946,168.00
6012Additional Ukraine Supplemental Appropriations Act, 2022 (Public Law No. 117-128)$3,400,000.00 $4,171,339.00
6013Ukraine Supplemental Appropriations Act (Division N, Public Law No. 117-03) recoveries$5,000,000.00 $5,000,000.00
6014Additional Ukraine Supplemental Appropriations Act, 2022 (Public Law No. 117-128) recoveries$5,000,000.00 $5,000,000.00
6190Total budgetary resources available$20,650,000.00 See footnotes below $17,117,507.00 See footnotes below
Footnotes for line 6190 (Previous):

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.]

Footnotes for line 6190 (Current):

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

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000A 1Actual - Unob Bal: Brought forward, October 1 OELine added $142,540,511.00
1000A 2Actual - Unob Bal: Brought forward, October 1 Ukraine Emergency Supplemental FundingLine added $3,231,744.00
1000DE 1Discretionary Unob Bal: Brought forward, October 1$145,000,000.00
1000DE 2Discretionary Unob Bal: Brought forward, October 1 Ukraine Emergency Supplemental Funding$2,860,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$30,000,000.00 $30,000,000.00
1920Total budgetary resources avail (disc. and mand.)$177,860,000.00 $175,772,255.00
6011Ukraine Emergency Supplemental Funding$2,860,000.00 $3,231,744.00
6012All activies OE$175,000,000.00 $172,540,511.00
6190Total budgetary resources available$177,860,000.00 See footnotes below $175,772,255.00 See footnotes below
Footnotes for line 6190 (Previous):

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.]

Footnotes for line 6190 (Current):

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.]

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
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.]

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.

FileNumberText
11293537A1
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.]
11306751A1
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

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.