Embassy Security, Construction, and Maintenance
Schedules
TAFS: 019-0535 /X - Embassy Security, Construction, and Maintenance
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $7,452,949,647 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $298,400,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,254,106,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,005,455,647 | ||
| 6011 | Minor Construction and Improvement | $93,764,844 | ||
| 6012 | Leaseholds & Functional Programs | $16,000,000 | ||
| 6013 | Real Property Acquisitions | $157,393,934 | ||
| 6014 | Capital Security Cost Sharing | $6,034,598,473 | ||
| 6015 | FY 2002-2005 Supplementals | $137,114 | ||
| 6016 | FY 2008-2009 Emergency Supplementals | $104,066,215 | ||
| 6017 | ESCM OCO | $692,198,624 | ||
| 6018 | Worldwide Security Upgrades | $8,519,484 | ||
| 6019 | Compound Security Program | $413,424,285 | ||
| 6020 | FY 2017 Security Assistance OCO | $124,533,995 | ||
| 6021 | Reimbursable Activity | $212,912,716 | ||
| 6022 | Administrative Expenses | $4,735 | ||
| 6023 | Additional Ukraine Supplemental PL 117-128 | $52,936,228 | ||
| 6050 | OHDACA/Enduring Welcome PL 117-180 | $1,000,000 | ||
| 6170 | Apportioned in FY 2027 | $1,093,965,000 | See footnotes below | |
| Footnotes for line 6170: | A1: If a demonstrated programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, agency may request reallocation of funds from the Category C line to one or more Category B lines via reapportionment. [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.] | |||
| 6190 | Total budgetary resources available | $9,005,455,647 | ||
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 | If a demonstrated programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, agency may request reallocation of funds from the Category C line to one or more Category B lines via reapportionment. [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.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.