International narcotics control
Schedules
TAFS: 011-1022S-019 2024/2025 - International narcotics control
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | AUK | Actual BA: Disc: Unob brought forward - Ukraine Security Suppplementals | $3,000,000 | $3,000,000 | |
| 1000 | E | Estimated - Estimated - Estimated - Estimated BA: Disc: Unob brought forward | $0 | $0 | |
| 1000 | AE | Actual BA: Disc: Unob brought forward | $1,117,020,620 | $1,117,020,620 | |
| 1000 | AEF | Actual BA: Disc: Unob brought forward - Emergency Requirements Funds | $115,000,000 | $115,000,000 | |
| 1000 | AIS | Actual BA: Disc: Unob brought forward - Israel Security Supplementals | $75,000,000 | $75,000,000 | |
| 1000 | IS | Estimated BA: Disc: Unob brought forward - Israel Security Supplementals | $0 | $0 | |
| 1000 | UK | Estimated BA: Disc: Unob brought forward - Ukraine Security Suppplementals | $0 | $0 | |
| 1000 | EF | Estimated - Estimated - Estimated - Estimated BA: Disc: Unob brought forward - Emergency Requirements Funds | $0 | $0 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,021,851 | $4,021,851 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,314,042,471 | $1,314,042,471 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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 | ||||
| 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 | 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. | ||||
| 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. | ||||
| 6001 | 1 | Category A -- 1st quarter | $59,151,409 | $59,151,409 | |
| 6003 | Category A -- 3rd quarter | Line added— | +$3,785,701 $3,785,701 | ||
| 6002 | Category A -- 3rd quarter | $3,785,701 | -$3,785,701 Line removed— | ||
| 6012 | Colombia | $134,500,000 | $134,500,000 | ||
| 6013 | Ecuador | $17,500,000 | $17,500,000 | ||
| 6015 | Mexico | $48,000,000 | $48,000,000 | ||
| 6016 | Peru | $35,000,000 | $35,000,000 | ||
| 6017 | Albania | $5,200,000 | $5,200,000 | ||
| 6018 | Kosovo | $7,250,000 | $7,250,000 | ||
| 6019 | Armenia | $5,060,000 | $5,060,000 | ||
| 6020 | Bosnia and Herzegovina | $4,100,000 | $4,100,000 | ||
| 6021 | Georgia | $4,400,000 | $4,400,000 | ||
| 6022 | Montenegro | $3,740,000 | $3,740,000 | ||
| 6023 | Macedonia | $4,276,000 | $4,276,000 | ||
| 6024 | Moldova | $5,550,000 | $5,550,000 | ||
| 6025 | Serbia | $3,000,000 | $3,000,000 | ||
| 6027 | Indonesia | $9,375,000 | $9,375,000 | ||
| 6028 | Laos | $6,150,000 | $6,150,000 | ||
| 6029 | Philippines | $6,200,000 | $6,200,000 | ||
| 6030 | Thailand | $3,500,000 | $3,500,000 | ||
| 6031 | Vietnam | $6,500,000 | $6,500,000 | ||
| 6033 | Mongolia | $3,000,000 | $3,000,000 | ||
| 6036 | Jordan | $3,500,000 | $3,500,000 | ||
| 6037 | Lebanon | $6,200,000 | $6,200,000 | ||
| 6038 | Morocco | $2,500,000 | $2,500,000 | ||
| 6039 | Syria | $4,400,000 | $4,400,000 | ||
| 6040 | Tunisia | $3,000,000 | $3,000,000 | ||
| 6041 | Democratic Republic of Congo | $3,500,000 | $3,500,000 | ||
| 6042 | Central African Republic | $1,000,000 | -$1,000,000 $0 | ||
| 6043 | Ethiopia | $1,000,000 | -$1,000,000 $0 | ||
| 6044 | Ghana | $3,000,000 | $3,000,000 | ||
| 6045 | Kenya | $3,000,000 | $3,000,000 | ||
| 6046 | Liberia | $4,000,000 | $4,000,000 | ||
| 6048 | Nigeria | $5,650,000 | $5,650,000 | ||
| 6049 | Somalia | $1,000,000 | -$1,000,000 $0 | ||
| 6050 | Afghanistan | $3,000,000 | $3,000,000 | ||
| 6051 | Kazakhstan | $4,000,000 | $4,000,000 | ||
| 6052 | Kyrgyz Republic | $1,900,000 | $1,900,000 | ||
| 6053 | Pakistan | $11,000,000 | $11,000,000 | ||
| 6055 | Tajikistan | $5,250,000 | $5,250,000 | ||
| 6056 | Uzbekistan | $5,000,000 | $5,000,000 | ||
| 6057 | Western Hemisphere Regional | $1,000,000 | $1,000,000 | ||
| 6059 | East Asia and Pacific Regional | $26,315,000 | $26,315,000 | ||
| 6061 | Central Asia Regional | $4,950,000 | $4,950,000 | ||
| 6062 | South Asia Regional | $12,000,000 | $12,000,000 | ||
| 6064 | Anti Money Laundering/Financial Crimes | $14,150,000 | $14,150,000 | ||
| 6065 | Cyber Crime & IPR | $19,997,788 | $19,997,788 | ||
| 6066 | International Organized Crime (IOC) | $41,325,886 | $41,325,886 | ||
| 6067 | Fighting Corruption | $24,975,994 | $24,975,994 | ||
| 6068 | Knowledge Management | $12,767,010 | $12,767,010 | ||
| 6069 | International Police Peacekeeping Operations Support (IPPOS) | $3,150,000 | $3,150,000 | ||
| 6071 | Interregional Aviation Support | $47,036,976 | $47,036,976 | ||
| 6072 | Demand Reduction | $19,989,478 | $19,989,478 | ||
| 6073 | Supply Reduction | $29,791,683 | $29,791,683 | ||
| 6074 | Global Crime and Drug Policy | $7,000,000 | $7,000,000 | ||
| 6075 | Caribbean Basin Security Initiative (CBSI) | $40,000,000 | $40,000,000 | ||
| 6076 | Central America Regional Security Initiative (CARSI) | $121,208,000 | $121,208,000 | ||
| 6077 | Trafficking in Persons (J/TIP) | $76,000,000 | $76,000,000 | ||
| 6078 | International Law Enforcement Academies (ILEA) | $38,402,581 | $38,402,581 | ||
| 6079 | Contingency Reserve | $95,000,000 | $95,000,000 | ||
| 6081 | Atrocities Prevention | $3,000,000 | $3,000,000 | ||
| 6082 | East Africa Transnational Organized Crime | $7,150,000 | +$6,800,000 $13,950,000 | ||
| 6083 | Countering Wildlife Trafficking | $7,850,000 | $7,850,000 | ||
| 6084 | West Africa Regional Security Initiative (WARSI) | $11,000,000 | -$3,800,000 $7,200,000 | ||
| 6085 | South Cone Cooperation Line | $1,000,000 | $1,000,000 | ||
| 6086 | Global Criminal Justice | $5,000,000 | $5,000,000 | ||
| 6097 | Ukraine Security Supplementals, PL 118-50 | $0 | $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. | ||||
| 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. | ||||
| 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 | $3,128,927 | $3,128,927 | ||
| 6104 | INCLE 607 Reimbursements | $715,038 | $715,038 | ||
| 6190 | Total budgetary resources available | $1,314,042,471 | $1,314,042,471 | ||
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. |
| 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. |
| 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 |
Notes about this page
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