Emergencies in the Diplomatic and Consular Service
Schedules
TAFS: 019-0522 /X - Emergencies in the Diplomatic and Consular Service
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual- Unob Bal: Brought forward, Oct 1 | $293,025,971.00 | $293,025,971.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | $1,000,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$400,000.00 | |||
| 1060 | EW | Unob Bal: Transferred from other accounts - OHDACA/Enduring Welcome | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$400,000.00 | -$600,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | |||
| 1100 | BA: Disc: Appropriation | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $294,125,971.00 | See footnotes below | $293,525,971.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 6001 | Category A -- 1st quarter | $272,291.00 | $272,291.00 | |||
| 6002 | Category A -- 2nd quarter | $125,000.00 | $125,000.00 | |||
| 6003 | Category A -- 3rd quarter | $125,000.00 | $125,000.00 | |||
| 6004 | Category A -- 4th quarter | $125,000.00 | $125,000.00 | |||
| 6011 | Unforeseen Emergencies | $109,605,322.00 | $109,005,322.00 | |||
| 6012 | Rewards | $158,027,285.00 | $158,027,285.00 | |||
| 6014 | Operation Allies Welcome (OAW) P.L. 117-43 | $527,542.00 | $527,542.00 | |||
| 6015 | Operation Allies Welcome (OAW) PL117-70 | $509,983.00 | $509,983.00 | |||
| 6016 | Ukraine Supplemental Funds, PL 117-103 | $5,000,000.00 | See footnotes below | $5,000,000.00 | See footnotes below | |
| Footnotes for line 6016 (Previous): | 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 for line 6016 (Current): | 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.] | |||||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $19,808,548.00 | $19,808,548.00 | |||
| 6190 | Total budgetary resources available | $294,125,971.00 | See footnotes below | $293,525,971.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Account received funds pursuant to FY24 short-term continuing resolution (P.L. 118-15 and PL 118-22 as amended) as automatically apportioned via OMB Bulletin 23-02. | |||||
| Footnotes for line 6190 (Current): | A2: Account received funds pursuant to FY24 short-term continuing resolution (P.L. 118-15, P.L. 118-22 and P.L. 118-35 as amended) as automatically apportioned via OMB Bulletin 23-02. | |||||
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.] |
| A2 | Account received funds pursuant to FY24 short-term continuing resolution (P.L. 118-15, P.L. 118-22 and P.L. 118-35 as amended) as automatically apportioned via OMB Bulletin 23-02. |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | 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.] |
| A2 | Account received funds pursuant to FY24 short-term continuing resolution (P.L. 118-15 and PL 118-22 as amended) as automatically apportioned via OMB Bulletin 23-02. |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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