Emergencies in the Diplomatic and Consular Service
Schedules
TAFS: 019-0522 /X - Emergencies in the Diplomatic and Consular Service
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual- Unob Bal: Brought forward, Oct 1 | $293,025,971.00 | $293,025,971.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | -$19,833,670.00 | -$19,833,670.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $13,451,998.00 | $13,451,998.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$455,750.00 | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000.00 | $2,000.00 | |||
| 1100 | BA: Disc: Appropriation | $8,885,000.00 | $8,885,000.00 | |||
| 1100 | IS | BA: Disc: Appropriation: Israel Security Supplemental PL 118-50 | $50,000,000.00 | $50,000,000.00 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,000,000.00 | -$1,000,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$444,250.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $345,031,299.00 | See footnotes below | $344,131,299.00 | 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 | $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 | $120,927,515.00 | $120,027,515.00 | |||
| 6012 | Rewards | $166,527,285.00 | $166,527,285.00 | |||
| 6014 | Operation Allies Welcome (OAW) P.L. 117-43 | $527,542.00 | $527,542.00 | |||
| 6015 | Operation Allies Welcome (OAW) PL117-70 | $1,401,665.00 | $1,401,665.00 | |||
| 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.] | |||||
| 6017 | Israel Security Supplemental PL 118-50 | $50,000,000.00 | $50,000,000.00 | |||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $1.00 | $1.00 | |||
| 6190 | Total budgetary resources available | $345,031,299.00 | $344,131,299.00 | |||
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 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 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
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