IRAQ RELIEF AND RECONSTRUCTION FUND (IRRF) - Status of Funds
Millions of Dollars
						Actuals Thru 1st Quarter (FY 2006)
Category	Project Codes	October 5, 2005 Allocation	Previously Notified Changes	New Changes in Report	January 5, 2006 Allocation	Apportioned (Dec 15, 05)	Actual Obligations (as of Dec 28)	Actual Outlays (as of Dec 28)	Rest of FY 2006 Apportionment	TOTAL
Security & Law Enforcement		5017.6	33.0	(14.6)	5036.0	5020.6	4782.2	4092.9	15.4	5,036.0
Law Enforcement		2298.2		(2.0)	2296.2	2298.2	2,216	1,783	(2.0)	2,296.2
-- Police Training and Technical Assistance	10000	1808.4		(2.0)	1806.4	1808.4	1,769	1,428	(2.0)	1,806.4
-- Border Enforcement	11000	436.8	-	0.0	436.8	436.8	398	324	0.0	436.8
-- Facilities Protection Service	12000	53.0	-	-	53.0	53.0	49	31	-	53.0
National Security		2633.4	-	(12.6)	2620.8	2633.4	2,482	2,261	(12.6)	2,620.8
-- Iraqi Armed Forces		1788.8	-	(12.6)	1776.2	1788.8	1,683	1,544	(12.6)	1,776.2
of which:
-- IAF Facilities	20000	730.8	-	-	730.8	730.8	708	683	-	730.8
-- IAF Equipment	21000	628.6	-	(14.2)	614.4	628.6	589	498	(14.2)	614.4
-- IAF Training and Operations	22000	429.3	-	1.6	430.9	429.3	386	364	1.6	430.9
-- Iraqi National Guard of which:		674.7	-	7.0	681.7	674.7	640	571	7.0	681.7
of which:
-- Operations and Personnel	23000	224.6	-	-	224.6	224.6	210	178	-	224.6
-- Equipment	24000	91.6	-	-	91.6	91.6	87	85	-	91.6
-- Facilities	27000	358.5	-	7.0	365.5	358.5	343	308	7.0	365.5
-- Iraqi Security Forces Quick Response Program	26000	170.0	-	(7.0)	163.0	170.0	158	146	(7.0)	163.0
Nonproliferation and Export Control & Border Security	09600	0.0	3.0		3.0	3.0	-	-	-	3.0
Focused Stabilization	08500	0.0	30.0		30.0	0.0			30.0	30.0
Commanders' Humanitarian Relief & Reconstruction	28000	86.0	-	-	86.0	86.0	84	49	-	86.0
Justice, Public Safety Infrastructure, and Civil Society		2242.5	42.5	64.8	2349.8	2255.0	2,029.5	1,317.0	94.8	2,349.8
-- Other Technical Investigative Methods	31000	5.0	-	-	5.0	5.0	1	1	-	5.0
-- Witness Protection Program	30000	37.0	-		37.0	37.0	35	10	-	37.0
-- Penal Facilities	32000	87.0			87.0	87.0	65	22	-	87.0
-- Reconstruction and Modernization of Detention Facilities	33000	165.0	-	2.0	167.0	165.0	136	50	2.0	167.0
-- Facilities Protection, Mine Removal, Fire Service, and Public Safety Facility and Equipment Repairs		274.0	4.0	9.2	287.2	278.0	255	220	9.2	287.2
of which:									-
-- Facilities Repair	13000	89.0	-		89.0	89.0	80	54	-	89.0
-- Fire Service	14000	115.0			115.0	115.0	106	95	-	115.0
-- Demining	09500	70.0	4.0	9.2	83.2	74.0	70	70	9.2	83.2