Construction
Schedules
TAFS: 019-1078 /X - Construction
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A-DRS | Actual - Unob Bal: Brought forward, Oct 1 Disaster Relief Supplemental | $244,530,640 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $384,852,335 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,873,000 | ||
| 1100 | DRS | BA: Disc: Appropriation - Disaster Relief Supplemental | $0 | |
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $636,255,975 | See footnotes below | |
| Footnotes for line 1920: | 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. Agencies will ensure its funds control systems only allot actuals. | |||
| 6011 | Int-l Boundary & Water Comm., Construction | $116,718,426 | See footnotes below | |
| Footnotes for line 6011: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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.] | |||
| 6012 | Int-l Boundary & Water Comm., Construction - Reimb | $275,006,909 | See footnotes below | |
| Footnotes for line 6012: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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.] | |||
| 6014 | Disaster Relief Supplemental, PL 118-158 | $244,530,640 | See footnotes below | |
| Footnotes for line 6014: | A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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 | $636,255,975 | See footnotes below | |
| Footnotes for line 6190: | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 119-37 as automatically apportioned via OMB Bulletin 26-01.: [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 119-37 as automatically apportioned via OMB Bulletin 26-01.: [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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. Agencies will ensure its funds control systems only allot actuals. |
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