Diplomatic Programs
Schedules
TAFS: 019-0113 /2025 - Diplomatic Programs
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $199,000,000 | $199,000,000 | ||
| 1100 | BA: Disc: Appropriation | $9,413,107,000 | $9,413,107,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$1,723,795,564 | -$2,089,911,436 -$3,813,707,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$2,089,911,436 | +$2,089,911,436 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000,000 | +$200,000,000 $1,200,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,798,400,000 | +$200,000,000 $6,998,400,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. | ||||
| Footnotes for line 1920 (Current): | B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. | ||||
| 6011 | Human Resources | $2,564,667,527 | +$845,218,264 $3,409,885,791 | See footnotes below | |
| Footnotes for line 6011 (Current): | A3: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify the State Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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 | Overseas Programs | $1,389,683,330 | +$348,024,588 $1,737,707,918 | See footnotes below | |
| Footnotes for line 6012 (Current): | A3: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify the State Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.] | ||||
| 6013 | Diplomatic Policy and Support | $867,664,563 | +$268,104,029 $1,135,768,592 | See footnotes below | |
| Footnotes for line 6013 (Current): | A3: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify the State Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.] | ||||
| 6014 | Security Programs | $132,130,882 | +$27,778,474 $159,909,356 | See footnotes below | |
| Footnotes for line 6014 (Current): | A3: Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify the State Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.] | ||||
| 6015 | Overseas Programs-PD | $245,053,180 | +$110,075,163 $355,128,343 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A2: The amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Public Diplomacy (PD) grant programs 5 business days after the State Department provides OMB with a detailed PD grant program spend plan. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6015 (Current): | A2: The amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Public Diplomacy (PD) grant programs 5 business days after the State Department provides OMB with a detailed PD grant program spend plan. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6050 | USAID - Reimbursable | Line added— | +$200,000,000 $200,000,000 | ||
| 6100 | Unallocated | $1,599,200,518 | -$1,599,200,518 $0 | ||
| 6110 | Lump Sum | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $6,798,400,000 | +$200,000,000 $6,998,400,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Budget Authority amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: Amounts from offsetting collections are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 | Amounts from offsetting collections are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Public Diplomacy (PD) grant programs 5 business days after the State Department provides OMB with a detailed PD grant program spend plan. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A3 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify the State Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. |
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 | Budget Authority amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to spending authority from offsetting collections may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Public Diplomacy (PD) grant programs 5 business days after the State Department provides OMB with a detailed PD grant program spend plan. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to spending authority from offsetting collections without further action by OMB. |
Notes about this page
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