Millennium Challenge Corporation
Schedules
TAFS: 524-2750 /X - Millennium Challenge Corporation
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E2 | Expected - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | A2 | Actual - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | E1 | Expected - Unob Bal: Brought forward, October 1 | $2,717,716,697 | -$2,717,716,697 $0 | |
| 1000 | A1 | Actual - Unob Bal: Brought forward, October 1 | $0 | +$2,741,226,535 $2,741,226,535 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | +$1,204,134 $1,204,134 | ||
| 1100 | BA: Disc: Appropriation | $0 | +$830,000,000 $830,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$661,250,000 -$661,250,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,717,716,697 | +$193,463,972 $2,911,180,669 | See footnotes below | |
| Footnotes for line 1920 (Current): | B2: The following programs are in active development or execution: Belize Compact, Benin Regional Transport Compact, Bolivia Threshold, Cote d’Ivoire (regional) Compact, Ecuador Compact, Fiji Compact, Guatemala Threshold, Indonesia II, Kiribati Threshold, Kosovo Compact, Mongolia Water Compact, Mozambique II, Nepal Compact, Philippines Threshold, Senegal Power Compact, Sierra Leone Compact, Solomon Islands Threshold, Tonga Threshold, and Zambia Compact. | ||||
| 6011 | Compacts | $2,483,752,371 | -$742,948,371 $1,740,804,000 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: Funds are available for obligation to execute the following programs and projects: Belize Compact, Benin Regional Transport Compact, Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Fiji Compact, Kiribati Threshold, Kosovo Compact, Mozambique Compact, Mongolia Compact, Nepal Compact, Senegal Compact, Sierra Leone Compact, Solomon Islands Threshold, and Tonga Threshold. For other programs and projects, funds are available for obligation only as necessary for: closeout costs, in line with Congressional Notifications transmitted on 9/5/2025; salary and payroll expenses; or payments otherwise required by law. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
| 6012 | Due Diligence | $51,786,167 | +$61,528,796 $113,314,963 | ||
| 6013 | Compact Development Funding | $42,500,000 | +$20,000,000 $62,500,000 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A1: Funds are available for obligation to execute the following programs and projects: Belize Compact, Benin Regional Transport Compact, Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Fiji Compact, Kiribati Threshold, Kosovo Compact, Mozambique Compact, Mongolia Compact, Nepal Compact, Senegal Compact, Sierra Leone Compact, Solomon Islands Threshold, and Tonga Threshold. For other programs and projects, funds are available for obligation only as necessary for: closeout costs, in line with Congressional Notifications transmitted on 9/5/2025; salary and payroll expenses; or payments otherwise required by law. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
| 6014 | Threshold | $114,100,000 | +$52,600,000 $166,700,000 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A1: Funds are available for obligation to execute the following programs and projects: Belize Compact, Benin Regional Transport Compact, Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Fiji Compact, Kiribati Threshold, Kosovo Compact, Mozambique Compact, Mongolia Compact, Nepal Compact, Senegal Compact, Sierra Leone Compact, Solomon Islands Threshold, and Tonga Threshold. For other programs and projects, funds are available for obligation only as necessary for: closeout costs, in line with Congressional Notifications transmitted on 9/5/2025; salary and payroll expenses; or payments otherwise required by law. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] | ||||
| 6015 | Audit | $69,476 | +$4,430,524 $4,500,000 | ||
| 6016 | Administrative Expenses | $25,508,683 | +$154,106,037 $179,614,720 | ||
| 6017 | Reimbursable Agreements | $0 | $0 | ||
| 6018 | Unallocated | Line added— | +$643,746,986 $643,746,986 | ||
| 6190 | Total budgetary resources available | $2,717,716,697 | +$193,463,972 $2,911,180,669 | ||
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 |
|---|---|
| B2 | The following programs are in active development or execution: Belize Compact, Benin Regional Transport Compact, Bolivia Threshold, Cote d’Ivoire (regional) Compact, Ecuador Compact, Fiji Compact, Guatemala Threshold, Indonesia II, Kiribati Threshold, Kosovo Compact, Mongolia Water Compact, Mozambique II, Nepal Compact, Philippines Threshold, Senegal Power Compact, Sierra Leone Compact, Solomon Islands Threshold, Tonga Threshold, and Zambia Compact. |
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 | Funds are available for obligation to execute the following programs and projects: Belize Compact, Benin Regional Transport Compact, Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Fiji Compact, Kiribati Threshold, Kosovo Compact, Mozambique Compact, Mongolia Compact, Nepal Compact, Senegal Compact, Sierra Leone Compact, Solomon Islands Threshold, and Tonga Threshold. For other programs and projects, funds are available for obligation only as necessary for: closeout costs, in line with Congressional Notifications transmitted on 9/5/2025; salary and payroll expenses; or payments otherwise required by law. [Rationale: Footnote specifies the purpose(s) for which funds are available to be obligated.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.