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 | $293,255,849 | $293,255,849 | |
| 1000 | DE | Discretionary-Estimate-Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$14,796,533 $14,796,533 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $21,120,000 | $21,120,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$667,000,000 $667,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$25,000,000 -$25,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$6,140,420 $6,140,420 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $21,000,000 | +$12,859,580 $33,859,580 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $335,375,849 | +$675,796,533 $1,011,172,382 | 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 | $63,250,000 | +$247,642,200 $310,892,200 | ||
| 6002 | Category A -- 2nd quarter | $199,012,194 | +$7,324,000 $206,336,194 | ||
| 6003 | Category A -- 3rd quarter | $56,721,829 | +$353,601,016 $410,322,845 | ||
| 6004 | Category A -- 4th quarter | $14,578,106 | +$66,700,000 $81,278,106 | ||
| 6011 | ECE- Afghanistan | $17,553 | $17,553 | ||
| 6012 | ECE- Pakistan | $10,757 | +$289 $11,046 | ||
| 6014 | ECE, Mandatory | $0 | $0 | ||
| 6015 | ECE, FY02 Supplemental | $8,544 | $8,544 | ||
| 6017 | Additional Ukraine Supplemental PL 117-128 | $1,766,866 | +$529,028 $2,295,894 | ||
| 6018 | CARES Act | $10,000 | $10,000 | ||
| 6019 | Category B -- Unallocated | $0 | $0 | ||
| 6190 | Total budgetary resources available | $335,375,849 | +$675,796,533 $1,011,172,382 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 119-37 as automatically apportioned via OMB Bulletin 26-01. A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Educational and Cultural Exchange programs 5 business days after the State Department (State) provides the Office of Management and Budget (OMB) with a detailed program spend plan. In the absence of such spend plan, State may obligate funds on this line only as necessary for Federal salary and payroll expenses, to make payments otherwise required by law, or for existing Economy Act reimbursable agreements. [Rationale: OMB requests additional information on programmatic spending for 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 |
|---|---|
| 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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 119-37 as automatically apportioned via OMB Bulletin 26-01. |
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligation for Educational and Cultural Exchange programs 5 business days after the State Department (State) provides the Office of Management and Budget (OMB) with a detailed program spend plan. In the absence of such spend plan, State may obligate funds on this line only as necessary for Federal salary and payroll expenses, to make payments otherwise required by law, or for existing Economy Act reimbursable agreements. [Rationale: OMB requests additional information on programmatic spending for 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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