International narcotics control
Schedules
TAFS: 011-1022S-019 2024/2025 - International narcotics control
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1134 | EF | BA: Disc: Appropriations precluded from obligation | ||||
| 1134 | IS | BA: Disc: Appropriations precluded from obligation | ||||
| 1134 | UK | BA: Disc: Appropriations precluded from obligation | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,285,000,000.00 | $1,285,000,000.00 | |||
| 1151 | EF | BA: Disc: Appropriations:Antic nonexpend trans net - Emergency Requirements Funds | $115,000,000.00 | $115,000,000.00 | ||
| 1151 | IS | BA: Disc: Appropriations:Antic nonexpend trans net - Israel Security Supplementals | $75,000,000.00 | $75,000,000.00 | ||
| 1151 | UK | BA: Disc: Appropriations:Antic nonexpend trans net - Ukraine Security Suppplementals | $300,000,000.00 | $300,000,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $25,000,000.00 | $25,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,800,000,000.00 | $1,800,000,000.00 | |||
| 6001 | Category A -- 1st quarter | $156,969,624.00 | $156,969,624.00 | |||
| 6003 | 1 | Category A -- 3rd quarter | $60,850,376.00 | $60,850,376.00 | ||
| 6003 | 2 | Category A -- 3rd quarter (Ukraine Supplemental Funds PL 118-50) | $3,000,000.00 | See footnotes below | $3,000,000.00 | See footnotes below |
| Footnotes for line 6003 (2) (Previous): | A1: By the 20th of each month for fiscal year 2024, State 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 6003 (2) (Current): | A1: By the 20th of each month for fiscal year 2024, State 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.] | |||||
| 6004 | Category A -- 4th quarter | Line added | -$1,000,000.00 | |||
| 6097 | Ukraine Security Supplementals, PL 118-50 | $297,000,000.00 | See footnotes below | $297,000,000.00 | See footnotes below | |
| Footnotes for line 6097 (Previous): | A1: By the 20th of each month for fiscal year 2024, State 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 6097 (Current): | A1: By the 20th of each month for fiscal year 2024, State 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.] | |||||
| 6098 | Israel Security Supplementals, PL 118-50 | $75,000,000.00 | $75,000,000.00 | |||
| 6099 | Emergency Requirements Funds | $115,000,000.00 | $115,000,000.00 | |||
| 6103 | INCLE Reimbursements | $15,000,000.00 | $10,000,000.00 | |||
| 6104 | INCLE 607 Reimbursements | $10,000,000.00 | $15,000,000.00 | |||
| 6110 | Lump Sum | $1,067,180,000.00 | $1,068,180,000.00 | |||
| 6190 | Total budgetary resources available | $1,800,000,000.00 | $1,800,000,000.00 | |||
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 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.] |
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 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.] |
Notes about this page
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