Operating Expenses
Schedules
TAFS: 072-1000 2024/2025 - Operating Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1, OE | $106,468,202 | $106,468,202 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1, Ukraine Security Supplemental Funding | $0 | Line removed— | |
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October 1, Ukraine Security Supplemental Funding | $30,019,139 | $30,019,139 | |
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line added— | $0 | ||
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $30,000,000 | $30,000,000 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line added— | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $60,000,000 | +$40,000,000 $100,000,000 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | $0 | ||
| 6001 | Category A -- 1st quarter | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $226,487,341 | +$40,000,000 $266,487,341 | ||
| 6002 | Category A -- 2nd quarter | $0 | Line removed— | ||
| 6011 | Ukraine Security Supplemental Funding | $30,019,139 | +$40,000,000 $70,019,139 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: By the 20th of each month for fiscal year 2025, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6011 (Current): | A1: By the 20th of each month for fiscal year 2025, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6003 | Category A -- 3rd quarter | $0 | Line removed— | ||
| 6012 | All activies OE | $196,468,202 | $196,468,202 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A2: Amounts on this line are apportioned with the understanding that such amounts shall be used solely for obligation as needed for close-out costs, costs related to the integration of USAID functions into the Department of State, or to make payments that are required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6004 | Category A -- 4th quarter | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $226,487,341 | +$40,000,000 $266,487,341 | ||
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, USAID shall submit an update on total obligations as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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 as compared to the Agency's plan for these resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A2 | Amounts on this line are apportioned with the understanding that such amounts shall be used solely for obligation as needed for close-out costs, costs related to the integration of USAID functions into the Department of State, or to make payments that are required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.