Educational and Cultural Exchange Programs
Schedules
TAFS: 019-0209 /X - Educational and Cultural Exchange Programs
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary-Actual-Unob Bal: Brought forward, Oct 1 | $119,332,787 | $119,332,787 | |
| 1000 | DE | Discretionary-Estimate-Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | MA | Mandatory-Actual- Unob Bal: Brought forward, Oct 1 | $537,360 | $537,360 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$5,292,839 $5,292,839 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,340,000 | -$5,292,839 $18,047,161 | ||
| 1100 | BA: Disc: Appropriation | $741,000,000 | $741,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$576,572,100 | +$576,572,100 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$14,271,743 $14,271,743 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000,000 | -$14,271,743 $5,728,257 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $327,638,047 | +$576,572,100 $904,210,147 | 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. The Department of State 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. The Department of State will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $248,008,416 | $248,008,416 | ||
| 6002 | Category A -- 2nd quarter | $45,996,584 | +$231,414,300 $277,410,884 | ||
| 6003 | Category A -- 3rd quarter | $26,500,000 | +$182,730,600 $209,230,600 | ||
| 6004 | Category A -- 4th quarter | $3,958,359 | +$3,427,200 $7,385,559 | ||
| 6011 | ECE- Afghanistan | $474,190 | $474,190 | ||
| 6012 | ECE- Pakistan | $502,141 | $502,141 | ||
| 6014 | ECE, Mandatory | $537,360 | $537,360 | ||
| 6016 | CARES Act | $50,000 | -$50,000 Line removed— | ||
| 6015 | ECE, FY02 Supplemental | $7,019 | $7,019 | ||
| 6017 | Additional Ukraine Supplemental PL 117-128 | $1,603,978 | $1,603,978 | See footnotes below | |
| Footnotes for line 6017 (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 6017 (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. | ||||
| 6018 | CARES Act | Line added— | +$50,000 $50,000 | ||
| 6019 | Category B -- Unallocated | Line added— | +$159,000,000 $159,000,000 | ||
| 6190 | Total budgetary resources available | $327,638,047 | +$576,572,100 $904,210,147 | 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 spend plan for Fiscal Year 2025 between the Department of State (DOS) and the Office of Management and Budget (OMB). Such spend plan submitted by DOS shall include the allocations of such amounts by program. Any revisions or additions to such spend 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 DOS in writing, the latest agreed-upon spend plan shall include such revision or addition. Upon OMB’s agreement with a submitted spend plan (or any revision or addition to such spend plan), DOS shall request reallocation of amounts apportioned on line 6019 to the current Category A or applicable Category B line via reapportionment. In the absence of an agreed-upon spend plan between DOS and OMB, DOS may obligate funds only as necessary for Federal salary and payroll expenses or payments otherwise required by law, and amounts on line 6019 shall be automatically reapportioned to the current Category A line to cover such obligations. | ||||
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. |
| 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 spend plan for Fiscal Year 2025 between the Department of State (DOS) and the Office of Management and Budget (OMB). Such spend plan submitted by DOS shall include the allocations of such amounts by program. Any revisions or additions to such spend 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 DOS in writing, the latest agreed-upon spend plan shall include such revision or addition. Upon OMB’s agreement with a submitted spend plan (or any revision or addition to such spend plan), DOS shall request reallocation of amounts apportioned on line 6019 to the current Category A or applicable Category B line via reapportionment. In the absence of an agreed-upon spend plan between DOS and OMB, DOS may obligate funds only as necessary for Federal salary and payroll expenses or payments otherwise required by law, and amounts on line 6019 shall be automatically reapportioned to the current Category A line to cover such obligations. |
| 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. The Department of State 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. The Department of State will ensure that its funds control system will only allot actuals. |
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