International narcotics control
Schedules
TAFS: 011-1022S-019 2023/2024 - International narcotics control
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unobligated balance brought forward | $1,320,450,252.00 | $1,320,450,252.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $370,769.00 | |||
| 1000 | E | Estimated - Estimate - Unobligated balance brought forward | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $18,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,320,450,252.00 | See footnotes below | $1,338,821,021.00 | 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 | |||||
| 6001 | Category A -- 1st quarter | $68,948,731.00 | $68,948,731.00 | |||
| 6002 | 1 | Category A -- 2nd quarter | Line added | $1,366,485.00 | ||
| 6002 | 2 | Category A -- 2nd quarter (Additional Ukraine Supplemental Funds, PL 117-328) | Line added | $5,000,000.00 | ||
| 6012 | Colombia | $150,000,000.00 | $150,000,000.00 | |||
| 6013 | Ecuador | $15,000,000.00 | $15,000,000.00 | |||
| 6014 | Haiti | $19,000,000.00 | $19,000,000.00 | |||
| 6015 | Mexico | $48,000,000.00 | $48,000,000.00 | |||
| 6016 | Peru | $41,300,000.00 | $41,300,000.00 | |||
| 6017 | Albania | $5,600,000.00 | $5,600,000.00 | |||
| 6018 | Kosovo | $7,250,000.00 | $7,250,000.00 | |||
| 6019 | Armenia | $5,060,000.00 | $5,060,000.00 | |||
| 6020 | Bosnia and Herzegovina | $4,100,000.00 | $4,100,000.00 | |||
| 6021 | Georgia | $4,605,000.00 | $4,605,000.00 | |||
| 6022 | Montenegro | $3,740,000.00 | $3,740,000.00 | |||
| 6023 | Macedonia | $4,276,000.00 | $4,276,000.00 | |||
| 6024 | Moldova | $5,600,000.00 | $5,600,000.00 | |||
| 6025 | Serbia | $3,000,000.00 | $3,000,000.00 | |||
| 6026 | Ukraine | $10,797,000.00 | $10,797,000.00 | |||
| 6027 | Indonesia | $9,375,000.00 | $9,375,000.00 | |||
| 6028 | Laos | $6,000,000.00 | $6,000,000.00 | |||
| 6029 | Philippines | $6,200,000.00 | $6,200,000.00 | |||
| 6030 | Thailand | $2,125,000.00 | $2,125,000.00 | |||
| 6031 | Vietnam | $6,000,000.00 | $6,000,000.00 | |||
| 6033 | Mongolia | $2,000,000.00 | $2,000,000.00 | |||
| 6036 | Jordan | $3,689,000.00 | $3,689,000.00 | |||
| 6037 | Lebanon | $7,200,000.00 | $7,200,000.00 | |||
| 6038 | Morocco | $2,500,000.00 | $2,500,000.00 | |||
| 6039 | Syria | $6,900,000.00 | $8,900,000.00 | |||
| 6040 | Tunisia | $4,000,000.00 | $4,000,000.00 | |||
| 6041 | Democratic Republic of Congo | $5,000,000.00 | $5,000,000.00 | |||
| 6042 | Central African Republic | $3,300,000.00 | $3,300,000.00 | |||
| 6043 | Ethiopia | $1,000,000.00 | $1,000,000.00 | |||
| 6044 | Ghana | $3,000,000.00 | $3,000,000.00 | |||
| 6045 | Kenya | $3,000,000.00 | $3,000,000.00 | |||
| 6046 | Liberia | $4,350,000.00 | $4,350,000.00 | |||
| 6048 | Nigeria | $4,300,000.00 | $4,300,000.00 | |||
| 6049 | Somalia | $1,000,000.00 | $1,000,000.00 | |||
| 6050 | Afghanistan | $3,000,000.00 | $3,000,000.00 | |||
| 6051 | Kazakhstan | $4,000,000.00 | $4,000,000.00 | |||
| 6052 | Kyrgyz Republic | $1,900,000.00 | $1,900,000.00 | |||
| 6053 | Pakistan | $18,300,000.00 | $18,300,000.00 | |||
| 6055 | Tajikistan | $5,250,000.00 | $5,250,000.00 | |||
| 6056 | Uzbekistan | $5,000,000.00 | $5,000,000.00 | |||
| 6057 | Western Hemisphere Regional | $4,350,000.00 | $4,350,000.00 | |||
| 6058 | Europe and Eurasia Regional | $5,360,000.00 | $5,360,000.00 | |||
| 6059 | East Asia and Pacific Regional | $24,736,000.00 | $24,736,000.00 | |||
| 6061 | Central Asia Regional | $4,950,000.00 | $4,950,000.00 | |||
| 6062 | South Asia Regional | $8,000,000.00 | $8,000,000.00 | |||
| 6063 | West Bank/Gaza | $38,525,000.00 | $38,025,000.00 | |||
| 6065 | Cyber Crime & IPR | $20,000,000.00 | $20,000,000.00 | |||
| 6066 | International Organized Crime (IOC) | $68,150,000.00 | $68,150,000.00 | |||
| 6067 | Fighting Corruption | $23,000,000.00 | $22,443,000.00 | |||
| 6068 | Knowledge Management | $14,939,034.00 | $14,945,135.00 | |||
| 6069 | International Police Peacekeeping Operations Support (IPPOS) | $3,150,000.00 | $3,150,000.00 | |||
| 6071 | Interregional Aviation Support | $25,817,645.00 | $25,844,102.00 | |||
| 6072 | Demand Reduction | $20,000,000.00 | $20,000,000.00 | |||
| 6073 | Supply Reduction | $39,341,002.00 | $39,341,002.00 | |||
| 6074 | Global Crime and Drug Policy | $7,000,000.00 | $7,000,000.00 | |||
| 6075 | Caribbean Basin Security Initiative (CBSI) | $28,525,000.00 | $28,525,000.00 | |||
| 6076 | Central America Regional Security Initiative (CARSI) | $129,500,000.00 | $129,500,000.00 | |||
| 6077 | Trafficking in Persons (J/TIP) | $76,000,000.00 | $76,000,000.00 | |||
| 6078 | International Law Enforcement Academies (ILEA) | $39,000,000.00 | $39,000,000.00 | |||
| 6079 | Contingency Reserve | $88,000,000.00 | $86,000,000.00 | |||
| 6081 | Atrocities Prevention | $3,000,000.00 | $3,000,000.00 | |||
| 6082 | East Africa Transnational Organized Crime | $7,500,000.00 | $7,500,000.00 | |||
| 6083 | Countering Wildlife Trafficking | $10,800,000.00 | $10,800,000.00 | |||
| 6084 | West Africa Regional Security Initiative (WARSI) | $14,000,000.00 | $14,000,000.00 | |||
| 6085 | South Cone Cooperation Line | $2,000,000.00 | $2,000,000.00 | |||
| 6086 | Global Criminal Justice | $15,000,000.00 | $15,000,000.00 | |||
| 6102 | Additional Ukraine Supplemental Funds, PL 117-328 | $74,996,000.00 | See footnotes below | $69,996,000.00 | See footnotes below | |
| Footnotes for line 6102 (Previous): | A1: By the 20th of each month for fiscal year 2024, State BP/F 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 6102 (Current): | A1: By the 20th of each month for fiscal year 2024, State BP/F 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.] | |||||
| 6103 | INCLE Reimbursements | $9,841,304.00 | $27,869,830.00 | |||
| 6104 | INCLE 607 Reimbursements | $303,536.00 | $303,736.00 | |||
| 6190 | Total budgetary resources available | $1,320,450,252.00 | $1,338,821,021.00 | |||
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/F 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.] |
| 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/F 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.] |
| 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 |
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