Migration and Refugee Assistance
Schedules
TAFS: 019-1143 /X - Migration and Refugee Assistance
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | AIS | Actual- Unob Bal: Carryforward: Israel Security Supplemental (PL118-50) | Line added | $586,855,302.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Carryforward | $771,569,150.00 | |||
| 1000 | AE | Actual- Unob Bal: Carryforward | Line added | $872,040,145.00 | ||
| 1000 | EF | Estimated - Estimated - Estimated - Unob Bal: Carryforward: Emergency Requirements (PL 118-47) | $441,000,000.00 | |||
| 1000 | IS | Estimated - Unob Bal: Carryforward: Israel Security Supplemental (PL118-50) | $491,000,000.00 | |||
| 1000 | AEF | Actual- Unob Bal: Carryforward: Emergency Requirements (PL 118-47) | Line added | $440,295,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $117,050,000.00 | $117,050,000.00 | |||
| 1061 | IS | Unob Bal: Antic recov of prior year unpd/pd obl: Israel Security Supplemental (PL118-50) | $15,000,000.00 | $15,000,000.00 | ||
| 1061 | EF | Unob Bal: Antic recov of prior year unpd/pd obl: Emergency Requirements (PL 118-47) | $10,000,000.00 | $10,000,000.00 | ||
| 1100 | BA: Disc: Appropriation | Line added | $3,928,000,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | -$3,056,376,800.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | |||
| 1920 | Total 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. | |||||
| 6001 | Category A -- 1st quarter | $10,369,150.00 | $12,788,113.00 | |||
| 6002 | Category A -- 2nd quarter | $875,000.00 | $875,000.00 | |||
| 6003 | Category A -- 3rd quarter | $875,000.00 | $875,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,150,000.00 | $1,150,000.00 | |||
| 6012 | East Asia Assistance | $2,600,000.00 | $2,661,325.00 | |||
| 6013 | European Assistance | $100,750,000.00 | $99,775,000.00 | |||
| 6014 | Humanitarian Migrants | |||||
| 6015 | Africa Assistance | $100,750,000.00 | $100,285,496.00 | |||
| 6016 | Near East Assistance | $253,000,000.00 | $353,239,506.00 | |||
| 6017 | West Hemiph. Assistance | $44,500,000.00 | $45,104,800.00 | |||
| 6018 | Strategic Global Priorities | $200,000,000.00 | $201,125,324.00 | |||
| 6019 | Refugee Admissions | $103,000,000.00 | $107,690,074.00 | |||
| 6020 | South Asia Assistance | $3,300,000.00 | $2,003,875.00 | |||
| 6021 | OCO | $26,000,000.00 | $27,900,410.00 | |||
| 6022 | Afghan Supplemental | $50,000.00 | $50,000.00 | |||
| 6023 | Migration | $15,300,000.00 | $9,151,143.00 | |||
| 6026 | Emergency Security Supplemental (PL 117-31) | $2,500,000.00 | $1,736,857.00 | |||
| 6027 | Afghanistan Supplemental (PL 117-43) | $6,000,000.00 | $5,933,079.00 | |||
| 6028 | COVID Supplemental | Line added | $195,143.00 | |||
| 6029 | Ukraine and other Populations Supplemental | $5,000,000.00 | $5,000,000.00 | |||
| 6030 | Emergency Requirement Funds (PL 118-47) | $451,000,000.00 | $450,295,000.00 | |||
| 6031 | Israel Security Supplemental (PL 118-50) | $506,000,000.00 | $601,855,302.00 | |||
| 6032 | Additional Ukraine Supplemental (PL 117-328) | $11,100,000.00 | $10,050,000.00 | |||
| 6034 | Additional Ukraine Supplemental Funds (PL 117-128) | $2,000,000.00 | $2,000,000.00 | |||
| 6035 | Lump Sum | Line added | $871,623,200.00 | |||
| 6190 | Total 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.
| Number | Text |
|---|---|
| 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.
| Number | Text |
|---|---|
| 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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