International narcotics control
Schedules
TAFS: 011-1022S-019 2024/2025 - International narcotics control
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | AE | Actual BA: Disc: Unob brought forward | Line added— | +$1,117,020,620 $1,117,020,620 | |
| 1000 | AEF | Actual BA: Disc: Unob brought forward - Emergency Requirements Funds | Line added— | +$115,000,000 $115,000,000 | |
| 1000 | AIS | Actual BA: Disc: Unob brought forward - Israel Security Supplementals | Line added— | +$75,000,000 $75,000,000 | |
| 1000 | AUK | Actual BA: Disc: Unob brought forward - Ukraine Security Suppplementals | Line added— | +$3,000,000 $3,000,000 | |
| 1000 | E | Estimated - Estimated BA: Disc: Unob brought forward | $1,137,146,681 | -$1,137,146,681 $0 | |
| 1000 | EF | Estimated - Estimated BA: Disc: Unob brought forward - Emergency Requirements Funds | $115,000,000 | -$115,000,000 $0 | |
| 1000 | IS | Estimated BA: Disc: Unob brought forward - Israel Security Supplementals | $75,000,000 | -$75,000,000 $0 | |
| 1000 | UK | Estimated BA: Disc: Unob brought forward - Ukraine Security Suppplementals | $300,000,000 | -$300,000,000 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1920 | Total 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 | ||||
| 6001 | 1 | Category A -- 1st quarter | $80,554,526 | -$21,403,117 $59,151,409 | |
| 6001 | 2 | Category A -- 1st quarter (Ukraine Supplemental Funds PL 118-50) | $3,000,000 | $3,000,000 | See 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.] | ||||
| 6012 | Colombia | Line added— | +$134,500,000 $134,500,000 | ||
| 6013 | Ecuador | Line added— | +$17,500,000 $17,500,000 | ||
| 6015 | Mexico | Line added— | +$48,000,000 $48,000,000 | ||
| 6016 | Peru | Line added— | +$35,000,000 $35,000,000 | ||
| 6017 | Albania | Line added— | +$5,200,000 $5,200,000 | ||
| 6018 | Kosovo | Line added— | +$7,250,000 $7,250,000 | ||
| 6019 | Armenia | Line added— | +$5,060,000 $5,060,000 | ||
| 6020 | Bosnia and Herzegovina | Line added— | +$4,100,000 $4,100,000 | ||
| 6021 | Georgia | Line added— | +$4,400,000 $4,400,000 | ||
| 6022 | Montenegro | Line added— | +$3,740,000 $3,740,000 | ||
| 6023 | Macedonia | Line added— | +$4,276,000 $4,276,000 | ||
| 6024 | Moldova | Line added— | +$5,550,000 $5,550,000 | ||
| 6025 | Serbia | Line added— | +$3,000,000 $3,000,000 | ||
| 6027 | Indonesia | Line added— | +$9,375,000 $9,375,000 | ||
| 6028 | Laos | Line added— | +$6,150,000 $6,150,000 | ||
| 6029 | Philippines | Line added— | +$6,200,000 $6,200,000 | ||
| 6030 | Thailand | Line added— | +$3,500,000 $3,500,000 | ||
| 6031 | Vietnam | Line added— | +$6,500,000 $6,500,000 | ||
| 6033 | Mongolia | Line added— | +$3,000,000 $3,000,000 | ||
| 6036 | Jordan | Line added— | +$3,500,000 $3,500,000 | ||
| 6037 | Lebanon | Line added— | +$6,200,000 $6,200,000 | ||
| 6038 | Morocco | Line added— | +$2,500,000 $2,500,000 | ||
| 6039 | Syria | Line added— | +$4,400,000 $4,400,000 | ||
| 6040 | Tunisia | Line added— | +$3,000,000 $3,000,000 | ||
| 6041 | Democratic Republic of Congo | Line added— | +$3,500,000 $3,500,000 | ||
| 6042 | Central African Republic | Line added— | +$1,000,000 $1,000,000 | ||
| 6043 | Ethiopia | Line added— | +$1,000,000 $1,000,000 | ||
| 6044 | Ghana | Line added— | +$3,000,000 $3,000,000 | ||
| 6045 | Kenya | Line added— | +$3,000,000 $3,000,000 | ||
| 6046 | Liberia | Line added— | +$4,000,000 $4,000,000 | ||
| 6048 | Nigeria | Line added— | +$5,650,000 $5,650,000 | ||
| 6049 | Somalia | Line added— | +$1,000,000 $1,000,000 | ||
| 6050 | Afghanistan | Line added— | +$3,000,000 $3,000,000 | ||
| 6051 | Kazakhstan | Line added— | +$4,000,000 $4,000,000 | ||
| 6052 | Kyrgyz Republic | Line added— | +$1,900,000 $1,900,000 | ||
| 6053 | Pakistan | Line added— | +$11,000,000 $11,000,000 | ||
| 6055 | Tajikistan | Line added— | +$5,250,000 $5,250,000 | ||
| 6056 | Uzbekistan | Line added— | +$5,000,000 $5,000,000 | ||
| 6057 | Western Hemisphere Regional | Line added— | +$1,000,000 $1,000,000 | ||
| 6059 | East Asia and Pacific Regional | Line added— | +$26,315,000 $26,315,000 | ||
| 6061 | Central Asia Regional | Line added— | +$4,950,000 $4,950,000 | ||
| 6062 | South Asia Regional | Line added— | +$12,000,000 $12,000,000 | ||
| 6064 | Anti Money Laundering/Financial Crimes | Line added— | +$14,150,000 $14,150,000 | ||
| 6065 | Cyber Crime & IPR | $47,788 | +$19,950,000 $19,997,788 | ||
| 6066 | International Organized Crime (IOC) | $63,799 | +$41,262,087 $41,325,886 | ||
| 6067 | Fighting Corruption | $71,460 | +$24,904,534 $24,975,994 | ||
| 6068 | Knowledge Management | $612,626 | +$12,154,384 $12,767,010 | ||
| 6069 | International Police Peacekeeping Operations Support (IPPOS) | Line added— | +$3,150,000 $3,150,000 | ||
| 6071 | Interregional Aviation Support | $9,461,094 | +$37,419,178 $46,880,272 | ||
| 6072 | Demand Reduction | $289,478 | +$19,700,000 $19,989,478 | ||
| 6073 | Supply Reduction | $291,682 | +$29,500,001 $29,791,683 | ||
| 6074 | Global Crime and Drug Policy | Line added— | +$7,000,000 $7,000,000 | ||
| 6075 | Caribbean Basin Security Initiative (CBSI) | Line added— | +$40,000,000 $40,000,000 | ||
| 6076 | Central America Regional Security Initiative (CARSI) | Line added— | +$121,208,000 $121,208,000 | ||
| 6077 | Trafficking in Persons (J/TIP) | Line added— | +$76,000,000 $76,000,000 | ||
| 6078 | International Law Enforcement Academies (ILEA) | $269,460 | +$38,117,949 $38,387,409 | ||
| 6079 | Contingency Reserve | $1,041,789,000 | -$946,789,000 $95,000,000 | ||
| 6081 | Atrocities Prevention | Line added— | +$3,000,000 $3,000,000 | ||
| 6082 | East Africa Transnational Organized Crime | Line added— | +$7,150,000 $7,150,000 | ||
| 6083 | Countering Wildlife Trafficking | Line added— | +$7,850,000 $7,850,000 | ||
| 6084 | West Africa Regional Security Initiative (WARSI) | Line added— | +$11,000,000 $11,000,000 | ||
| 6085 | South Cone Cooperation Line | Line added— | +$1,000,000 $1,000,000 | ||
| 6086 | Global Criminal Justice | Line added— | +$5,000,000 $5,000,000 | ||
| 6097 | Ukraine 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.] | ||||
| 6098 | Israel Security Supplementals, PL 118-50 | $75,000,000 | $75,000,000 | ||
| 6099 | Emergency Requirements Funds | $115,000,000 | $115,000,000 | ||
| 6103 | INCLE Reimbursements | $2,833,497 | +$231,156 $3,064,653 | ||
| 6104 | INCLE 607 Reimbursements | $862,271 | -$147,233 $715,038 | ||
| 6190 | Total 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.
| Number | Text |
|---|---|
| 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.
| Number | Text |
|---|---|
| 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.] |
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