Transition Initiatives
Schedules
TAFS: 072-1027 /X - Transition Initiatives
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA 1 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI | $22,967,907 | $22,967,907 | |
| 1000 | DE 4 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- UKR | $0 | Line removed— | |
| 1000 | DA 2 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO | $586,595 | $586,595 | |
| 1000 | DA 3 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO-S | $582,646 | $582,646 | |
| 1000 | DA 4 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-X-UKR | $9,474,226 | $9,474,226 | |
| 1000 | DE 1 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI | $0 | Line removed— | |
| 1000 | DA 5 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-EMR | $5,213,765 | $5,213,765 | |
| 1000 | DE 2 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO | $0 | Line removed— | |
| 1100 | BA: Disc: Appropriation | Line added— | +$75,000,000 $75,000,000 | ||
| 1000 | DE 3 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO-S | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,825,139 | +$75,000,000 $113,825,139 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: To populate line 6180 of this apportionment, $57,000,000 is deducted from line 6011. | ||||
| 6011 | Funding for All Activities - Base | $22,967,907 | -$22,967,907 $0 | ||
| 6012 | Funding for all Activities - OCO | $586,595 | $586,595 | ||
| 6013 | Funding for all Activities - OCO-S | $582,646 | $582,646 | ||
| 1000 | DE 5 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- EMR | $0 | Line removed— | |
| 6014 | Emergency Funding for Ukraine | $9,474,226 | $9,474,226 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: By the 20th of each month for fiscal year 2025, USAID shall submit an update on total obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6014 (Current): | A1: Funds on this line are apportioned with the understanding that, by the 20th of each month for fiscal year 2025, USAID will submit an update to OMB on total obligations and announcements to the agreed-upon obligation tracker template. | ||||
| 6015 | Ukraine funding supplemental | $5,213,765 | $5,213,765 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A1: By the 20th of each month for fiscal year 2025, USAID shall submit an update on total obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6015 (Current): | A1: Funds on this line are apportioned with the understanding that, by the 20th of each month for fiscal year 2025, USAID will submit an update to OMB on total obligations and announcements to the agreed-upon obligation tracker template. | ||||
| 6170 | Apportioned in FY 2026 | Line added— | +$40,967,907 $40,967,907 | See footnotes below | |
| Footnotes for line 6170 (Current): | A3: Amounts on this line are automatically reapportioned to Category B line 6011: (1) upon OMB’s approval of the agency’s FY 2025 653(a) Report to Congress, or (2) as necessary for salaries, payroll expenses, or other payments required by law. | ||||
| 6180 | Budgetary Resources: Withheld pending rescission | Line added— | +$57,000,000 $57,000,000 | ||
| 6190 | Total budgetary resources available | $38,825,139 | +$75,000,000 $113,825,139 | ||
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 | Funds on this line are apportioned with the understanding that, by the 20th of each month for fiscal year 2025, USAID will submit an update to OMB on total obligations and announcements to the agreed-upon obligation tracker template. |
| A3 | Amounts on this line are automatically reapportioned to Category B line 6011: (1) upon OMB’s approval of the agency’s FY 2025 653(a) Report to Congress, or (2) as necessary for salaries, payroll expenses, or other payments required by law. |
| B1 | To populate line 6180 of this apportionment, $57,000,000 is deducted from line 6011. |
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, USAID shall submit an update on total obligations and announcements to the agreed-upon obligation tracker template. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.