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Embassy Security, Construction, and Maintenance

Schedules

TAFS: 019-0535 2023/2027 - Embassy Security, Construction, and Maintenance

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$93,474,306 $93,474,306
1000EEstimated - Estimated - Unob Bal: Brought forward, Oct 1$0 $0
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$10,501,053
$10,501,053
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000,000-$10,501,053
$4,498,947
1131BA: Disc: Unob bal of approps permanently reducedLine added-$29,184,000
-$29,184,000
1920Total budgetary resources avail (disc. and mand.)$108,474,306-$29,184,000
$79,290,306
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.

6011Repair and Construction$92,923,064-$29,184,000
$63,739,064
6012Leaseholds & Functional Programs$15,551,242 $15,551,242
6190Total budgetary resources available$108,474,306-$29,184,000
$79,290,306
See footnotes below
Footnotes for line 6190 (Current):

A1: 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.

NumberText
A1
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
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.

NumberText
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

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.