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International narcotics control

Schedules

TAFS: 011-1022S-019 2024/2025 - International narcotics control

Iterations:
Adjustment authority: No
Reporting categories: No
Bureau: Other
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000AEActual BA: Disc: Unob brought forwardLine added+$1,117,020,620
$1,117,020,620
1000AEFActual BA: Disc: Unob brought forward - Emergency Requirements FundsLine added+$115,000,000
$115,000,000
1000AISActual BA: Disc: Unob brought forward - Israel Security SupplementalsLine added+$75,000,000
$75,000,000
1000AUKActual BA: Disc: Unob brought forward - Ukraine Security SuppplementalsLine added+$3,000,000
$3,000,000
1000EEstimated - Estimated BA: Disc: Unob brought forward$1,137,146,681-$1,137,146,681
$0
1000EFEstimated - Estimated BA: Disc: Unob brought forward - Emergency Requirements Funds$115,000,000-$115,000,000
$0
1000ISEstimated BA: Disc: Unob brought forward - Israel Security Supplementals$75,000,000-$75,000,000
$0
1000UKEstimated BA: Disc: Unob brought forward - Ukraine Security Suppplementals$300,000,000-$300,000,000
$0
1740BA: Disc: Spending auth:Antic colls, reimbs, other$0 $0
1920Total budgetary resources avail (disc. and mand.)$1,627,146,681-$317,126,061
$1,310,020,620
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

60011Category A -- 1st quarter$80,554,526-$21,403,117
$59,151,409
60012Category A -- 1st quarter (Ukraine Supplemental Funds PL 118-50)$3,000,000 $3,000,000See footnotes below
Footnotes for line 6001 (2) (Previous):

A1: By the 20th of each month for fiscal year 2025, State 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 6001 (2) (Current):

A1: By the 20th of each month for fiscal year 2025, State 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.]

6012ColombiaLine added+$134,500,000
$134,500,000
6013EcuadorLine added+$17,500,000
$17,500,000
6015MexicoLine added+$48,000,000
$48,000,000
6016PeruLine added+$35,000,000
$35,000,000
6017AlbaniaLine added+$5,200,000
$5,200,000
6018KosovoLine added+$7,250,000
$7,250,000
6019ArmeniaLine added+$5,060,000
$5,060,000
6020Bosnia and HerzegovinaLine added+$4,100,000
$4,100,000
6021GeorgiaLine added+$4,400,000
$4,400,000
6022MontenegroLine added+$3,740,000
$3,740,000
6023MacedoniaLine added+$4,276,000
$4,276,000
6024MoldovaLine added+$5,550,000
$5,550,000
6025SerbiaLine added+$3,000,000
$3,000,000
6027IndonesiaLine added+$9,375,000
$9,375,000
6028LaosLine added+$6,150,000
$6,150,000
6029PhilippinesLine added+$6,200,000
$6,200,000
6030ThailandLine added+$3,500,000
$3,500,000
6031VietnamLine added+$6,500,000
$6,500,000
6033MongoliaLine added+$3,000,000
$3,000,000
6036JordanLine added+$3,500,000
$3,500,000
6037LebanonLine added+$6,200,000
$6,200,000
6038MoroccoLine added+$2,500,000
$2,500,000
6039SyriaLine added+$4,400,000
$4,400,000
6040TunisiaLine added+$3,000,000
$3,000,000
6041Democratic Republic of CongoLine added+$3,500,000
$3,500,000
6042Central African RepublicLine added+$1,000,000
$1,000,000
6043EthiopiaLine added+$1,000,000
$1,000,000
6044GhanaLine added+$3,000,000
$3,000,000
6045KenyaLine added+$3,000,000
$3,000,000
6046LiberiaLine added+$4,000,000
$4,000,000
6048NigeriaLine added+$5,650,000
$5,650,000
6049SomaliaLine added+$1,000,000
$1,000,000
6050AfghanistanLine added+$3,000,000
$3,000,000
6051KazakhstanLine added+$4,000,000
$4,000,000
6052Kyrgyz RepublicLine added+$1,900,000
$1,900,000
6053PakistanLine added+$11,000,000
$11,000,000
6055TajikistanLine added+$5,250,000
$5,250,000
6056UzbekistanLine added+$5,000,000
$5,000,000
6057Western Hemisphere RegionalLine added+$1,000,000
$1,000,000
6059East Asia and Pacific RegionalLine added+$26,315,000
$26,315,000
6061Central Asia RegionalLine added+$4,950,000
$4,950,000
6062South Asia RegionalLine added+$12,000,000
$12,000,000
6064Anti Money Laundering/Financial CrimesLine added+$14,150,000
$14,150,000
6065Cyber Crime & IPR$47,788+$19,950,000
$19,997,788
6066International Organized Crime (IOC)$63,799+$41,262,087
$41,325,886
6067Fighting Corruption$71,460+$24,904,534
$24,975,994
6068Knowledge Management$612,626+$12,154,384
$12,767,010
6069International Police Peacekeeping Operations Support (IPPOS)Line added+$3,150,000
$3,150,000
6071Interregional Aviation Support$9,461,094+$37,419,178
$46,880,272
6072Demand Reduction$289,478+$19,700,000
$19,989,478
6073Supply Reduction$291,682+$29,500,001
$29,791,683
6074Global Crime and Drug PolicyLine added+$7,000,000
$7,000,000
6075Caribbean Basin Security Initiative (CBSI)Line added+$40,000,000
$40,000,000
6076Central America Regional Security Initiative (CARSI)Line added+$121,208,000
$121,208,000
6077Trafficking in Persons (J/TIP)Line added+$76,000,000
$76,000,000
6078International Law Enforcement Academies (ILEA)$269,460+$38,117,949
$38,387,409
6079Contingency Reserve$1,041,789,000-$946,789,000
$95,000,000
6081Atrocities PreventionLine added+$3,000,000
$3,000,000
6082East Africa Transnational Organized CrimeLine added+$7,150,000
$7,150,000
6083Countering Wildlife TraffickingLine added+$7,850,000
$7,850,000
6084West Africa Regional Security Initiative (WARSI)Line added+$11,000,000
$11,000,000
6085South Cone Cooperation LineLine added+$1,000,000
$1,000,000
6086Global Criminal JusticeLine added+$5,000,000
$5,000,000
6097Ukraine Security Supplementals, PL 118-50$297,000,000-$297,000,000
$0
See footnotes below
Footnotes for line 6097 (Previous):

A1: By the 20th of each month for fiscal year 2025, State 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 6097 (Current):

A1: By the 20th of each month for fiscal year 2025, State 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.]

6098Israel Security Supplementals, PL 118-50$75,000,000 $75,000,000
6099Emergency Requirements Funds$115,000,000 $115,000,000
6103INCLE Reimbursements$2,833,497+$231,156
$3,064,653
6104INCLE 607 Reimbursements$862,271-$147,233
$715,038
6190Total budgetary resources available$1,627,146,681-$317,126,061
$1,310,020,620

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
By the 20th of each month for fiscal year 2025, State 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.

NumberText
A1
By the 20th of each month for fiscal year 2025, State 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.]

Notes about this page

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