Educational and Cultural Exchange Programs
Schedules
TAFS: 019-0209 /X - Educational and Cultural Exchange Programs
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary-Actual-Unob Bal: Brought forward, Oct 1 | $119,332,787.00 | |||
| 1000 | DE | Discretionary-Estimate-Unob Bal: Brought forward, Oct 1 | $100,710,000.00 | |||
| 1000 | MA | Mandatory-Actual- Unob Bal: Brought forward, Oct 1 | $537,360.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,340,000.00 | $23,340,000.00 | |||
| 1000 | ME | Mandatory-Estimate- Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $741,000,000.00 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$576,572,100.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000.00 | $20,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $144,050,000.00 | $327,638,047.00 | See footnotes below | ||
| 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. The Department of State will ensure that its funds control system will only allot actuals. | |||||
| 6001 | Category A -- 1st quarter | $70,750,000.00 | $248,008,416.00 | |||
| 6002 | Category A -- 2nd quarter | $45,000,000.00 | $45,996,584.00 | |||
| 6003 | Category A -- 3rd quarter | $21,250,000.00 | $26,500,000.00 | |||
| 6004 | Category A -- 4th quarter | $5,000,000.00 | $3,958,359.00 | |||
| 6011 | ECE- Afghanistan | $500,000.00 | $474,190.00 | |||
| 6012 | ECE- Pakistan | $500,000.00 | $502,141.00 | |||
| 6014 | ECE, Mandatory | Line added | $537,360.00 | |||
| 6015 | ECE, FY02 Supplemental | Line added | $7,019.00 | |||
| 6016 | CARES Act | Line added | $50,000.00 | |||
| 6018 | CARES Act | $50,000.00 | Line removed | |||
| 6017 | Additional Ukraine Supplemental PL 117-128 | $1,000,000.00 | $1,603,978.00 | See footnotes below | ||
| Footnotes for line 6017 (Current): | A1: By the 20th of each month for fiscal year 2025, 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.] | |||||
| 6190 | Total budgetary resources available | $144,050,000.00 | $327,638,047.00 | |||
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 2025, 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. The Department of State 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.
No footnotes available.
Notes about this page
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