Diplomatic Programs
Schedules
TAFS: 019-0113 2023/2024 - Diplomatic Programs
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Estimated - Unobligated balance brought forward | ||||
| 1000 | A | Actual - Unobligated balance brought forward | $368,004,386.00 | $368,004,386.00 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $193,400,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $171,400,000.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $219,853,000.00 | $219,853,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $759,257,386.00 | See footnotes below | $781,257,386.00 | 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 and recoveries of prior year unpaid obligations without further action by OMB. B2: 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: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections and recoveries of prior year unpaid obligations without further action by OMB. B2: 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 | |||||
| 6011 | Human Resources | $205,000,000.00 | $205,000,000.00 | |||
| 6012 | Overseas Programs | $299,088,436.00 | $319,088,436.00 | |||
| 6013 | Diplomatic Policy and Support | $71,734,000.00 | $71,734,000.00 | |||
| 6014 | Security Programs | $5,400,000.00 | $7,400,000.00 | |||
| 6015 | Overseas Programs - PD | $40,708,382.00 | $40,708,382.00 | |||
| 6019 | Commercial Service Fees | $272,568.00 | $272,568.00 | |||
| 6030 | Additional Ukraine Supplemental Funds, PL 117-328 | $137,054,000.00 | See footnotes below | $137,054,000.00 | See footnotes below | |
| Footnotes for line 6030 (Previous): | A2: By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations and announcements to agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| Footnotes for line 6030 (Current): | A2: By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations and announcements to agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| 6190 | Total budgetary resources available | $759,257,386.00 | See footnotes below | $781,257,386.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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 and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed 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: 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 and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed 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 | 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 and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed 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.] |
| A2 | By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations and announcements to agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| 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 and recoveries of prior year unpaid obligations without further action by OMB. |
| B2 | 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 | 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 and recoveries of prior year unpaid obligations may be provided and/or allocations may be adjusted and are hereby apportioned to the Category B activities listed 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.] |
| A2 | By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations and announcements to agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| 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 and recoveries of prior year unpaid obligations without further action by OMB. |
| B2 | 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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