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[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":"A2","FootnoteText":"Amounts apportioned, but not yet obligated as of the date of this reapportionment, on this line are available for obligation consistent with the latest agreed-upon spend plan for Fiscal Year 2025 between the Department of State (DOS) and the Office of Management and Budget (OMB). Such spend plan submitted by DOS shall include the allocations of such amounts by program. 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 DOS in writing, the latest agreed-upon spend plan shall include such revision or addition. Upon OMB’s agreement with a submitted spend plan (or any revision or addition to such spend plan), DOS shall request reallocation of amounts apportioned on line 6019 to the current Category A or applicable Category B line via reapportionment. In the absence of an agreed-upon spend plan between DOS and OMB, DOS may obligate funds only as necessary for Federal salary and payroll expenses or payments otherwise required by law, and amounts on line 6019 shall be automatically reapportioned to the current Category A line to cover such obligations."},{"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.  The Department of State will ensure that its funds control system will only allot actuals."}]}