Diplomatic Programs
Schedules
TAFS: 019-0113 /X - Diplomatic Programs
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | EEW | Estimated - Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $441,041,406.00 | ||
| 1000 | EWE | Estimated - Unob Bal: Brought forward, Oct 1 | $5,000,000.00 | Line removed | ||
| 1000 | AEW | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $23,059,944.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $466,472,524.00 | |||
| 1060 | EW | Unob Bal: Antic nonexpenditure transfers (net) to 019-X-1160 | -$5,000,000.00 | -$5,000,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $210,661,000.00 | $210,661,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $846,261,583.00 | $846,261,583.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $381,201,000.00 | $381,201,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,904,596,107.00 | See footnotes below | $1,897,224,933.00 | See 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. | |||||
| 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections 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. | |||||
| 6013 | Transfers/Operations | $12,222,325.00 | $12,222,326.00 | |||
| 6014 | Diplomatic Telecommunication Service (DTS) | $1,939,242.00 | $1,939,243.00 | |||
| 6015 | Hurricane Andrew | $389,398.00 | $389,399.00 | |||
| 6016 | Machine Readable Visa Fees | $6,730,759.00 | $4,060,001.00 | |||
| 6017 | Expedited Passport Fees | $45,231,565.00 | $36,058,199.00 | |||
| 6018 | Visa Fingerprint Fees | $2,768.00 | $1,182,000.00 | |||
| 6019 | Affadavit of Support Fees | Line added | $1.00 | |||
| 6020 | H1B Fees and Fraud Prevention & Detection Fee | $362,023.00 | $362,024.00 | |||
| 6021 | Iraq Operations - Logistical Support | $20,066,243.00 | $20,066,244.00 | |||
| 6022 | Passport Security Surcharge | $688,808.00 | $557,555.00 | |||
| 6023 | DOS Reimbursable Activities | $49,500,000.00 | $62,006,159.00 | |||
| 6024 | Immigrant Visa Surcharge | $840,209.00 | $840,223.00 | |||
| 6025 | Technical Cooperation Agreement | $95,629,126.00 | $84,225,130.00 | |||
| 6026 | White House Press Travel | $3,847,735.00 | $3,553,667.00 | |||
| 6027 | Diversity Fees | $7,356,729.00 | $7,356,735.00 | |||
| 6028 | Defense Trade Control Fees | $88,287,862.00 | $102,070,359.00 | |||
| 6029 | Worldwide Security Protection | $1,296,361,583.00 | $1,327,450,957.00 | |||
| 6030 | WSP Reimbursable Activity | $2,519,047.00 | $19,048.00 | |||
| 6031 | Kosovo Emergency Supplemental | $1,156,171.00 | $1,156,171.00 | |||
| 6032 | Worldwide IT Infrastructure (GITM) | $87,673.00 | $87,674.00 | |||
| 6033 | Security Assistance OCO | $4,270,815.00 | $3,010,816.00 | |||
| 6034 | P- Sec 810 USIA/EE Activity Fees | $34,951,088.00 | $34,649,550.00 | |||
| 6036 | Avian Flu Supplemental | Line added | $1.00 | |||
| 6037 | DCP, State, WSP, OCO | $75,593,047.00 | $55,727,844.00 | |||
| 6038 | Pandemic Influenza Preparedness (H1N1) | $1,120,654.00 | $1,120,655.00 | |||
| 6039 | Proceeds of Sale from Passenger Motor Vehicles | $17,385,917.00 | $17,313,825.00 | |||
| 6040 | Bldg Ops/Maint/Repair/Dip Recpt | $5,700,000.00 | $6,133,461.00 | |||
| 6041 | Western Hemisphere Travel Initiative | $2,126,183.00 | $1,101,460.00 | |||
| 6042 | Compensation to Families of Terrorism Victims | $898,620.00 | $898,621.00 | |||
| 6043 | Oversees Programs - PD Reimbursements | $4,852,138.00 | $2,852,139.00 | |||
| 6044 | Operation Allies Welcome P.L. 117-70 | $11,500,000.00 | $11,172,379.00 | |||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $15,500,000.00 | $33,559,944.00 | |||
| 6051 | Israel Security Supplemental PL 118-50 | $97,478,379.00 | $64,081,123.00 | |||
| 6190 | Total budgetary resources available | $1,904,596,107.00 | See footnotes below | $1,897,224,933.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts are hereby apportioned to the Category B activities listed. 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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: Amounts are hereby apportioned to the Category B activities listed. 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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.
| Number | Text |
|---|---|
| A1 | Amounts are hereby apportioned to the Category B activities listed. 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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.] |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections 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.
| Number | Text |
|---|---|
| A1 | Amounts are hereby apportioned to the Category B activities listed. 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 recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted 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.] |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB. |
Notes about this page
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