{"FileId":11318041,"FileName":"FY2024_Agency=IAP_Bureau=ISA_TAFS=019-011-2022-2024-1075S_Iteration=3_2024-01-22-15.23","FiscalYear":"2024","ApprovalTimestamp":"2024-01-22-15.23.11.215877","Folder":"International Assistance Programs","ApproverTitle":"for Deputy Associate Director for International Affairs Programs","FundsProvidedBy":"Funds provided by Public Law 117-103","ScheduleData":[{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2023-12-18","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":1987220,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"1060","LineSplit":"","LineDescription":"Unob Bal: Antic nonexpenditure transfers (net)","ApprovedAmount":11190193,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":150000,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":13327413,"FootnoteNumber":"B1, B2"},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"6011","LineSplit":"","LineDescription":"Ukraine Supplemental Funds, PL 117-103","ApprovedAmount":238566,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"6012","LineSplit":"","LineDescription":"Additional Ukraine Supplemental Funds, PL 117-128","ApprovedAmount":1898654,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"6013","LineSplit":"","LineDescription":"NADR Anti-Terrorism Assistance","ApprovedAmount":10190193,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"6014","LineSplit":"","LineDescription":"NADR Coventional Weapon Destruction","ApprovedAmount":1000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"International Assistance Programs","BudgetBureauTitle":"International Security Assistance","AccountTitle":"Nonproliferation, antiterrorism, demining, and related programs","AllocationAgencyCode":"019","CgacAgency":"011","BeginPoa":"2022","EndPoa":"2024","AvailabilityTypeCode":"","CgacAcct":"1075S","AllocationSubacct":"","Iteration":"3","TafsIterationId":12052954,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":13327413,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"By the 20th of each month for fiscal year 2024, State\/F shall submit an update to the template provided by OMB to track obligations and expenditures. [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.]"},{"FootnoteNumber":"B1","FootnoteText":"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. Agency will ensure that its funds control system will only allot actuals."},{"FootnoteNumber":"B2","FootnoteText":"Given a coup occured in Niger late in the year and policy on how to move forward was still being decided, 7014(b) was invoked for Niger programs by D-MR, extending the initial period of availability for Niger's FY22 funds for one additional year (must obligate by Sept 30, 2024)."}]}