Office of Inspector General
Schedules
TAFS: 019-0529 2024/2025 - Office of Inspector General
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$17,974,917 $17,974,917 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $19,000,000 | -$19,000,000 $0 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$6,925,250 $6,925,250 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,000,000 | +$5,900,167 $24,900,167 | 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. Agency will ensure that its funds control system will only allot actuals | ||||
| 6001 | Category A -- 1st quarter | $4,000,000 | +$9,422,591 $13,422,591 | ||
| 6002 | Category A -- 2nd quarter | $2,000,000 | -$2,000,000 $0 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000 | -$1,000,000 $0 | ||
| 6004 | Category A -- 4th quarter | $1,000,000 | -$1,000,000 $0 | ||
| 6012 | Special IG for Afghanistan | Line added— | +$106 $106 | ||
| 6017 | Ukraine Security Supplemental Funds, PL 118-50 | $8,000,000 | -$306,069 $7,693,931 | See footnotes below | |
| Footnotes for line 6017 (Previous): | 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.] | ||||
| 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.] | ||||
| 6018 | Israel Security Supplemental Funds, PL 118-50 | $3,000,000 | +$783,539 $3,783,539 | ||
| 6190 | Total budgetary resources available | $19,000,000 | +$5,900,167 $24,900,167 | ||
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. 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 | 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.] |
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