{"FileId":11487451,"FileName":"FY2026_Agency=STATE_Bureau=INTLCOMM_TAFS=019-X-1078_Iteration=1_2025-12-08-14.45","FiscalYear":"2026","ApprovalTimestamp":"2025-12-08-14.45.08.435886","Folder":"Department of State","ApproverTitle":"Program Associate Director for Intelligence and International Affairs Programs","FundsProvidedBy":"Funds Provided by Public Law 119-37","ScheduleData":[{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1000","LineSplit":"A-DRS","LineDescription":"Actual - Unob Bal: Brought forward, Oct 1 Disaster Relief Supplemental","ApprovedAmount":244530640,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":2873000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1000","LineSplit":"A","LineDescription":"Actual - Unob Bal: Brought forward, Oct 1","ApprovedAmount":384852335,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":4000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1100","LineSplit":"DRS","LineDescription":"BA: Disc: Appropriation - Disaster Relief Supplemental","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"6014","LineSplit":"","LineDescription":"Disaster Relief Supplemental, PL 118-158","ApprovedAmount":244530640,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":636255975,"FootnoteNumber":"A1,A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":636255975,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"6011","LineSplit":"","LineDescription":"Int-l Boundary & Water Comm., Construction","ApprovedAmount":116718426,"FootnoteNumber":"A2"},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"International Commissions","AccountTitle":"Construction","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1078","AllocationSubacct":"","Iteration":"1","TafsIterationId":12097529,"LineNumber":"6012","LineSplit":"","LineDescription":"Int-l Boundary & Water Comm., Construction - Reimb","ApprovedAmount":275006909,"FootnoteNumber":"A2"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 119-37 as automatically apportioned via OMB Bulletin 26-01.: [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"A2","FootnoteText":"Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan between the Department of State (State) and the Office of Management and Budget (OMB). 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 the State in writing, and the latest agreed-upon spend plan shall include such revision or addition. Additionally, no later than five business days following the end of each quarter, State will submit to OMB a written update of total obligations by spend plan activity, project, or subcategory, as appropriate, as compared to the spend plan for these resources. The quarterly update will also include major project milestones for the South Bay International Wastewater Treatment Plant and related updates to the multi-year project plan. [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. Agencies will ensure its funds control systems only allot actuals."}]}