{"FileId":11515957,"FileName":"FY2026_Agency=STATE_Bureau=OTHER_TAFS=019-X-1033_Iteration=1_2026-04-10-15.03","FiscalYear":"2026","ApprovalTimestamp":"2026-04-10-15.03.26.022315","Folder":"Department of State","ApproverTitle":"Program Associate Director for Intelligence and International Affairs Programs","FundsProvidedBy":"Funds Provided by Public Law 119-75","ScheduleData":[{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"IterNo","LineSplit":"1","LineDescription":"Last Approved Apportionment: N\\A, First Request of Year","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"1060","LineSplit":"","LineDescription":"Unob Bal: Antic nonexpenditure transfers (net)","ApprovedAmount":51702156,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":307413051,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":359115207,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"6011","LineSplit":"","LineDescription":"Global Health Activities","ApprovedAmount":359115207,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of State","BudgetBureauTitle":"Other","AccountTitle":"HIV\/AIDS Working Capital Fund","AllocationAgencyCode":"","CgacAgency":"019","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1033","AllocationSubacct":"","Iteration":"1","TafsIterationId":12103560,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":359115207,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"The total amount apportioned may be increased by additional non-expenditure transfers of unobligated balances from TAFS 072-X-1033 not to exceed $154,000,000 without further action by OMB. Department of State will notify OMB no later than 10 business days after such action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"}]}