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Migration and Refugee Assistance

Schedules

TAFS: 019-1143 /X - Migration and Refugee Assistance

Iterations:
Adjustment authority: No
Reporting categories: No
Bureau: Other
Previously Approved (Iteration 1)Current OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000AISActual- Unob Bal: Carryforward: Israel Security Supplemental (PL118-50)Line added $586,855,302.00
1000EEstimated - Estimated - Estimated - Unob Bal: Carryforward$771,569,150.00
1000AEActual- Unob Bal: CarryforwardLine added $872,040,145.00
1000EFEstimated - Estimated - Estimated - Unob Bal: Carryforward: Emergency Requirements (PL 118-47)$441,000,000.00
1000ISEstimated - Unob Bal: Carryforward: Israel Security Supplemental (PL118-50)$491,000,000.00
1000AEFActual- Unob Bal: Carryforward: Emergency Requirements (PL 118-47)Line added $440,295,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$117,050,000.00 $117,050,000.00
1061ISUnob Bal: Antic recov of prior year unpd/pd obl: Israel Security Supplemental (PL118-50)$15,000,000.00 $15,000,000.00
1061EFUnob Bal: Antic recov of prior year unpd/pd obl: Emergency Requirements (PL 118-47)$10,000,000.00 $10,000,000.00
1100BA: Disc: AppropriationLine added $3,928,000,000.00
1134BA: Disc: Appropriations precluded from obligationLine added -$3,056,376,800.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$500,000.00 $500,000.00
1920Total budgetary resources avail (disc. and mand.)$1,846,119,150.00 $2,913,363,647.00 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.

6001Category A -- 1st quarter$10,369,150.00 $12,788,113.00
6002Category A -- 2nd quarter$875,000.00 $875,000.00
6003Category A -- 3rd quarter$875,000.00 $875,000.00
6004Category A -- 4th quarter$1,150,000.00 $1,150,000.00
6012East Asia Assistance$2,600,000.00 $2,661,325.00
6013European Assistance$100,750,000.00 $99,775,000.00
6014Humanitarian Migrants
6015Africa Assistance$100,750,000.00 $100,285,496.00
6016Near East Assistance$253,000,000.00 $353,239,506.00
6017West Hemiph. Assistance$44,500,000.00 $45,104,800.00
6018Strategic Global Priorities$200,000,000.00 $201,125,324.00
6019Refugee Admissions$103,000,000.00 $107,690,074.00
6020South Asia Assistance$3,300,000.00 $2,003,875.00
6021OCO$26,000,000.00 $27,900,410.00
6022Afghan Supplemental$50,000.00 $50,000.00
6023Migration$15,300,000.00 $9,151,143.00
6026Emergency Security Supplemental (PL 117-31)$2,500,000.00 $1,736,857.00
6027Afghanistan Supplemental (PL 117-43)$6,000,000.00 $5,933,079.00
6028COVID SupplementalLine added $195,143.00
6029Ukraine and other Populations Supplemental$5,000,000.00 $5,000,000.00
6030Emergency Requirement Funds (PL 118-47)$451,000,000.00 $450,295,000.00
6031Israel Security Supplemental (PL 118-50)$506,000,000.00 $601,855,302.00
6032Additional Ukraine Supplemental (PL 117-328)$11,100,000.00 $10,050,000.00
6034Additional Ukraine Supplemental Funds (PL 117-128)$2,000,000.00 $2,000,000.00
6035Lump SumLine added $871,623,200.00
6190Total budgetary resources available$1,846,119,150.00 See footnotes below $2,913,363,647.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: State shall provide OMB with monthly written updates of total commitments and obligations, by population, crisis or subcategory, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: State shall provide OMB with monthly written updates of total commitments and obligations, by population, crisis or subcategory, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

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
State shall provide OMB with monthly written updates of total commitments and obligations, by population, crisis or subcategory, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for 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.

NumberText
A1
State shall provide OMB with monthly written updates of total commitments and obligations, by population, crisis or subcategory, as appropriate, as compared to the Department's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Notes about this page

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