Economic support fund
Schedules
TAFS: 072-1037S-019 2023/2024 - Economic support fund
| Previously Approved (Iteration 14) | Current OMB Action (Iteration 15) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | $105,602.00 | $105,602.00 | |||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 - Ukraine Supp PL 117-328 | $89,035,939.00 | $89,035,939.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | ||||
| 1010 | Unob Bal: Transferred to other accounts | -$1,210,019.00 | -$25,162,092.00 | |||
| 1011 | 1 | Unob Bal: Transferred from other accounts - Base | $1,172,286,072.00 | $1,172,286,072.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $600.00 | $600.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $400.00 | $400.00 | |||
| 1121 | 1 | BA: Disc: Approps transferred from other accounts | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,260,218,594.00 | See footnotes below | $1,236,266,521.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||||
| 6021 | AF Regional Funds | $18,638,160.00 | $18,638,160.00 | |||
| 6022 | EAP Regional Funds | $44,531,107.00 | $44,308,491.00 | |||
| 6023 | EUR Regional Funds | $1,056,602.00 | $1,056,602.00 | |||
| 6024 | Middle East Regional Funds | $131,571,730.00 | $124,303,212.00 | |||
| 6025 | SCA Regional Funds | $16,699,755.00 | $16,699,755.00 | |||
| 6026 | WHA Regional Funds | $27,608,125.00 | $27,608,125.00 | |||
| 6030 | Conflict Stabilization Operations | $6,150,000.00 | $5,850,000.00 | |||
| 6031 | CT Funds | $7,500,000.00 | $7,500,000.00 | |||
| 6033 | Economic and Business Affairs | $3,769,938.00 | $2,769,938.00 | |||
| 6034 | Energy Resources (ENR) | $21,125,000.00 | $17,441,394.00 | |||
| 6036 | Global Women's Issues | $21,920,000.00 | $21,920,000.00 | |||
| 6037 | Human Rights and Democracy | $203,495,000.00 | $197,270,350.00 | |||
| 6038 | OES Initiatives | $240,424,260.00 | $237,896,760.00 | |||
| 6039 | State Global Funds | $1,089,981.00 | $1,089,981.00 | |||
| 6040 | INL | $1,000,000.00 | $1,000,000.00 | |||
| 6041 | CDP | $34,250,000.00 | $34,250,000.00 | |||
| 6042 | Global Engagement Center Funds | $2,000,000.00 | $2,000,000.00 | |||
| 6043 | Population, Refugees and Migration | $10,000,000.00 | $10,000,000.00 | |||
| 6044 | S/GCJ - Global Criminal Justice | $4,100,000.00 | $4,100,000.00 | |||
| 6070 | CPRC/CPIF/CCIF | $70,539,333.00 | $67,814,150.00 | |||
| 6074 | Prevention & Stabilization Fund (PSF) | $18,863,664.00 | $18,863,664.00 | |||
| 6078 | Additional Ukraine Supplemental Funds, PL 117-328 | $373,885,939.00 | See footnotes below | $373,885,939.00 | See footnotes below | |
| Footnotes for line 6078 (Previous): | A1: By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| Footnotes for line 6078 (Current): | A1: By the 20th of each month for fiscal year 2024, State shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| 6190 | Total budgetary resources available | $1,260,218,594.00 | $1,236,266,521.00 | |||
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 on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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 on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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