{"FileId":11438941,"FileName":"FY2025_Agency=STATE_Bureau=AFA_TAFS=019-X-0522_Iteration=3_2025-07-09-09.04","FiscalYear":"2025","ApprovalTimestamp":"2025-07-09-09.04.10.899478","Folder":"Department of State","ApproverTitle":"Program Associate Director for Intelligence and International Affairs Programs","FundsProvidedBy":"Funds Provided by Public Law 119-4","ScheduleData":[{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"IterNo","LineSplit":"3","LineDescription":"Last Approved Apportionment: 2024-11-15","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":846838,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":15322482,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":254045139,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1151","LineSplit":"","LineDescription":"BA: Disc: Appropriations:Antic nonexpend trans net","ApprovedAmount":-1000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":500000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":278599459,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":8885000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":125000,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":125000,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6011","LineSplit":"","LineDescription":"Unforeseen Emergencies","ApprovedAmount":77303625,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":272291,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":125000,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6015","LineSplit":"","LineDescription":"Operation Allies Welcome (OAW) PL117-70","ApprovedAmount":1915806,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6016","LineSplit":"","LineDescription":"Ukraine Supplemental Funds, PL 117-103","ApprovedAmount":5000000,"FootnoteNumber":"A1,A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6017","LineSplit":"","LineDescription":"Israel Security Supplemental PL 118-50","ApprovedAmount":50000000,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6012","LineSplit":"","LineDescription":"Rewards","ApprovedAmount":143563417,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6014","LineSplit":"","LineDescription":"Operation Allies Welcome (OAW) PL 117-43","ApprovedAmount":168519,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6050","LineSplit":"","LineDescription":"OHDACA\/Enduring Welcome PL 117-180","ApprovedAmount":801,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Emergencies in the Diplomatic and Consular Service","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0522","AllocationSubacct":"","Iteration":"3","TafsIterationId":12087280,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":278599459,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"By the 20th of each month for fiscal year 2025, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [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 spending plan for Fiscal Year 2025 between the State Department and the Office of Management and Budget (OMB). Any revisions or additions to such spending 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 Department in writing, and the latest agreed-upon spend plan shall include such revision or addition. [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.  The Department of State will ensure that its funds control system will only allot actuals."}]}