{"FileId":11464390,"FileName":"FY2025_Agency=STATE_Bureau=AFA_TAFS=019-X-0535_Iteration=4_2025-09-05-13.07","FiscalYear":"2025","ApprovalTimestamp":"2025-09-05-13.07.35.606014","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":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":7116066209,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"IterNo","LineSplit":"4","LineDescription":"Last Approved Apportionment: 2025-06-16","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1000","LineSplit":"E","LineDescription":"Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":130474117,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":137525883,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":1055206000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1131","LineSplit":"","LineDescription":"BA: Disc: Unob bal of approps permanently reduced","ApprovedAmount":-194816000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1151","LineSplit":"","LineDescription":"BA: Disc: Appropriations:Antic nonexpend trans net","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1700","LineSplit":"","LineDescription":"BA: Disc: Spending auth: Collected","ApprovedAmount":361418039,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":1099274961,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":9705149209,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6012","LineSplit":"","LineDescription":"Leaseholds & Functional Programs","ApprovedAmount":132942655,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6013","LineSplit":"","LineDescription":"Real Property Acquisitions","ApprovedAmount":88878118,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6014","LineSplit":"","LineDescription":"Capital Security Cost Sharing","ApprovedAmount":5551549088,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6011","LineSplit":"","LineDescription":"Minor Construction and Improvement","ApprovedAmount":93492077,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6015","LineSplit":"","LineDescription":"FY 2002-2005 Supplementals","ApprovedAmount":137115,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6017","LineSplit":"","LineDescription":"ESCM OCO","ApprovedAmount":760493764,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6018","LineSplit":"","LineDescription":"Worldwide Security Upgrades","ApprovedAmount":8519484,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6019","LineSplit":"","LineDescription":"Compound Security Program","ApprovedAmount":504742218,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6020","LineSplit":"","LineDescription":"FY 2017 Security Assistance OCO","ApprovedAmount":124617393,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6016","LineSplit":"","LineDescription":"FY 2008-2009 Emergency Supplementals","ApprovedAmount":104027565,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6022","LineSplit":"","LineDescription":"Administrative Expenses","ApprovedAmount":4735,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6023","LineSplit":"","LineDescription":"Additional Ukraine Supplemental PL 117-128","ApprovedAmount":55583343,"FootnoteNumber":"A1"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6050","LineSplit":"","LineDescription":"OHDACA\/Enduring Welcome PL 117-180","ApprovedAmount":1639362,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2026","ApprovedAmount":2093965000,"FootnoteNumber":"A3"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6021","LineSplit":"","LineDescription":"Reimbursable Activity","ApprovedAmount":184557292,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Administration of Foreign Affairs","AccountTitle":"Embassy Security, Construction, and Maintenance","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0535","AllocationSubacct":"","Iteration":"4","TafsIterationId":12091174,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":9705149209,"FootnoteNumber":"A2"}],"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":"A3","FootnoteText":"If a demonstrated programmatic need arises in FY 2025 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB fifteen business days after submitting to OMB a detailed spend plan for the use of such funds. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"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"}]}