Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $7,116,066,209 | $7,116,066,209 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $5,414,805 | +$125,059,312 $130,474,117 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $259,585,195 | -$122,059,312 $137,525,883 | ||
| 1100 | BA: Disc: Appropriation | $831,206,000 | +$224,000,000 $1,055,206,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$194,816,000 -$194,816,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$646,761,389 | +$646,761,389 $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$94,524,000 -$94,524,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$361,418,039 $361,418,039 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,503,001,000 | -$403,726,039 $1,099,274,961 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,068,511,820 | +$542,113,389 $9,610,625,209 | 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 | ||||
| 6011 | Minor Construction and Improvement | $93,503,077 | -$11,000 $93,492,077 | ||
| 6012 | Leaseholds & Functional Programs | $38,418,655 | $38,418,655 | ||
| 6013 | Real Property Acquisitions | $104,785,118 | -$15,907,000 $88,878,118 | ||
| 6014 | Capital Security Cost Sharing | $7,104,103,239 | -$1,552,554,151 $5,551,549,088 | ||
| 6015 | FY 2002-2005 Supplementals | $137,115 | $137,115 | ||
| 6016 | FY 2008-2009 Emergency Supplementals | $104,027,565 | $104,027,565 | ||
| 6017 | ESCM OCO | $760,493,764 | $760,493,764 | ||
| 6018 | Worldwide Security Upgrades | $8,519,484 | $8,519,484 | ||
| 6019 | Compound Security Program | $474,121,678 | +$30,620,540 $504,742,218 | ||
| 6020 | FY 2017 Security Assistance OCO | $124,617,393 | $124,617,393 | ||
| 6021 | Reimbursable Activity | $198,557,292 | -$14,000,000 $184,557,292 | ||
| 6022 | Administrative Expenses | $4,735 | $4,735 | ||
| 6051 | Lump Sum | $0 | Line removed— | ||
| 6023 | Additional Ukraine Supplemental PL 117-128 | $55,583,343 | $55,583,343 | See footnotes below | |
| Footnotes for line 6023 (Previous): | A1: By the 20th of each month for fiscal year 2025, State BP 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 6023 (Current): | A1: By the 20th of each month for fiscal year 2025, State BP 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.] | ||||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $1,639,362 | $1,639,362 | ||
| 6170 | Apportioned in FY 2026 | Line added— | +$2,093,965,000 $2,093,965,000 | See footnotes below | |
| Footnotes for line 6170 (Current): | A3: If a demonstrated programmatic need arises in FY 2025 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB fifteen business days after submitting to OMB a detailed spend plan for the use of such funds. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6190 | Total budgetary resources available | $9,068,511,820 | +$542,113,389 $9,610,625,209 | See footnotes below | |
| Footnotes for line 6190 (Current): | A2: 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.] | ||||
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 BP 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.] |
| A2 | 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.] |
| A3 | If a demonstrated programmatic need arises in FY 2025 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB fifteen business days after submitting to OMB a detailed spend plan for the use of such funds. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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 BP 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 |
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