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OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT
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Office of Management Policy, Rightsizing and Innovation |
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Financial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment Act |
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Week End Date: February 25, 2011 |
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TAFS |
Award Type |
Total Obligations |
Total Gross Outlays |
Direct or Reimb-ursable |
Ordering TAFS |
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(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act |
Contracts and Orders (including modifications) |
24,237,935 |
13,305,718 |
Direct |
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(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act |
Other |
508,642 |
390,315 |
Direct |
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(19-4519 \ X ) Working Capital Fund |
Other |
305,995 |
222,004 |
Reimbursable |
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act |
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(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act |
Other |
919,860 |
323,223 |
Reimbursable |
[15-9-0700] Justice |
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(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act |
Contracts and Orders (including modifications) |
147,171,111 |
119,490,100 |
Direct |
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(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act |
Other |
75,982 |
73,505 |
Direct |
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(19-4519 \ X ) Working Capital Fund |
Other |
4,301,373 |
1,489,524 |
Reimbursable |
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act |
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(19-1079 2009 \ 2010) Construction, IBWC, Recovery Act |
Contracts and Orders (including modifications) |
219,135,523 |
122,944,678 |
Direct |
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(19-1069 \ 2009) Salaries and Expenses, IBWC |
Other |
863,249 |
859,455 |
Direct |
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(19-4519 \ X ) Working Capital Fund |
Other |
17,129 |
17,129 |
Reimbursable |
(19-0530 2009 \ 2010) Office of the Inspector General, Recovery Act |
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INTERAGENCY TRANSFERS TO DATE: |
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(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act |
Interagency |
64,944,043 |
2,667,886 |
Direct |
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(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act |
Interagency |
100,426,458 |
26,367,687 |
Direct |
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OFFICE OF THE INSPECTOR GENERAL SPENDING: |
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(19-0530 2009 \ 2010) Office of the Inspector General |
Contracts and Orders |
1,713,437 |
1,048,301 |
Direct |
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(19-0530 2009 \ 2010) Office of the Inspector General |
Other |
79,229 |
79,229 |
Direct |
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Total Obligations |
Total Gross Outlays |
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TOTALS: |
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564,699,964 |
289,266,166 |
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MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.) |
MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions) |
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Consular Affairs: The ARRA-funded St. Albans, Vermont Passport Agency opened to the public on 2/22/2011. |
Nothing to report |
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