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Diplomatic Programs

Schedules

TAFS: 019-0113 2022/2024 - Diplomatic Programs

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 2) OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000EEstimated - Unob Bal: Brought forward, Oct 1
1000AActual - Unob Bal: Brought forward, Oct 1$113,898,140.00 $113,898,140.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,100,000.00 $8,500,000.00
1920Total budgetary resources avail (disc. and mand.)$115,998,140.00 See footnotes below $122,398,140.00 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

6011Ukraine and in countries impacted by the situation in Ukraine (PL 117-103)$24,567,609.00 See footnotes below $28,567,609.00 See footnotes below
Footnotes for line 6011 (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 6011 (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.]

6012Additional Ukraine Supplemental (PL 117-128)$91,430,531.00 See footnotes below $93,830,531.00 See footnotes below
Footnotes for line 6012 (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 6012 (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.]

6190Total budgetary resources available$115,998,140.00 $122,398,140.00

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.

NumberText
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.]
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.

NumberText
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.]
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

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