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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
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000AISActual- Unob Bal: Carryforward: Israel Security Supplemental (PL118-50)Line added+$586,855,302
$586,855,302
1000EEstimated - Estimated - Estimated - Unob Bal: Carryforward$771,569,150-$771,569,150
$0
1000AEActual- Unob Bal: CarryforwardLine added+$872,040,145
$872,040,145
1000EFEstimated - Estimated - Estimated - Unob Bal: Carryforward: Emergency Requirements (PL 118-47)$441,000,000-$441,000,000
$0
1000ISEstimated - Unob Bal: Carryforward: Israel Security Supplemental (PL118-50)$491,000,000-$491,000,000
$0
1000AEFActual- Unob Bal: Carryforward: Emergency Requirements (PL 118-47)Line added+$440,295,000
$440,295,000
1061Unob Bal: Antic recov of prior year unpd/pd obl$117,050,000 $117,050,000
1061ISUnob Bal: Antic recov of prior year unpd/pd obl: Israel Security Supplemental (PL118-50)$15,000,000 $15,000,000
1061EFUnob Bal: Antic recov of prior year unpd/pd obl: Emergency Requirements (PL 118-47)$10,000,000 $10,000,000
1100BA: Disc: AppropriationLine added+$3,928,000,000
$3,928,000,000
1134BA: Disc: Appropriations precluded from obligationLine added-$3,056,376,800
-$3,056,376,800
1740BA: Disc: Spending auth:Antic colls, reimbs, other$500,000 $500,000
1920Total budgetary resources avail (disc. and mand.)$1,846,119,150+$1,067,244,497
$2,913,363,647
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+$2,418,963
$12,788,113
6002Category A -- 2nd quarter$875,000 $875,000
6003Category A -- 3rd quarter$875,000 $875,000
6004Category A -- 4th quarter$1,150,000 $1,150,000
6012East Asia Assistance$2,600,000+$61,325
$2,661,325
6013European Assistance$100,750,000-$975,000
$99,775,000
6014Humanitarian Migrants$0 $0
6015Africa Assistance$100,750,000-$464,504
$100,285,496
6016Near East Assistance$253,000,000+$100,239,506
$353,239,506
6017West Hemiph. Assistance$44,500,000+$604,800
$45,104,800
6018Strategic Global Priorities$200,000,000+$1,125,324
$201,125,324
6019Refugee Admissions$103,000,000+$4,690,074
$107,690,074
6020South Asia Assistance$3,300,000-$1,296,125
$2,003,875
6021OCO$26,000,000+$1,900,410
$27,900,410
6022Afghan Supplemental$50,000 $50,000
6023Migration$15,300,000-$6,148,857
$9,151,143
6026Emergency Security Supplemental (PL 117-31)$2,500,000-$763,143
$1,736,857
6027Afghanistan Supplemental (PL 117-43)$6,000,000-$66,921
$5,933,079
6028COVID SupplementalLine added+$195,143
$195,143
6029Ukraine and other Populations Supplemental$5,000,000 $5,000,000
6030Emergency Requirement Funds (PL 118-47)$451,000,000-$705,000
$450,295,000
6031Israel Security Supplemental (PL 118-50)$506,000,000+$95,855,302
$601,855,302
6032Additional Ukraine Supplemental (PL 117-328)$11,100,000-$1,050,000
$10,050,000
6034Additional Ukraine Supplemental Funds (PL 117-128)$2,000,000 $2,000,000
6035Lump SumLine added+$871,623,200
$871,623,200
6190Total budgetary resources available$1,846,119,150+$1,067,244,497
$2,913,363,647
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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