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Diplomatic Programs

Schedules

TAFS: 019-0113 2023/2024 - Diplomatic Programs

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 6
Previously Approved Amount
Iteration 7
OMB Action Amount
Footnotes
1000AActual - Unobligated balance brought forward$368,004,386 $368,004,386
1012Unob Bal: Transfers betw expired\unexpired accts$193,400,000 $193,400,000
1060Unob Bal: Antic nonexpenditure transfers (net)$0 $0
1061Unob Bal: Antic recov of prior year unpd/pd obl$371,000 $371,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other$219,853,000 $219,853,000
1920Total budgetary resources avail (disc. and mand.)$781,628,386 $781,628,386See 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

6011Human Resources$245,638,270+$3,550,000
$249,188,270
6012Overseas Programs$270,667,243-$2,800,000
$267,867,243
6013Diplomatic Policy and Support$80,099,166-$750,000
$79,349,166
6014Security Programs$7,178,757 $7,178,757
6015Overseas Programs - PD$40,708,382 $40,708,382
6019Commercial Service Fees$282,568 $282,568
6030Additional Ukraine Supplemental Funds, PL 117-328$137,054,000 $137,054,000See 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.]

6190Total budgetary resources available$781,628,386 $781,628,386See 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.

NumberText
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.

NumberText
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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