Financial and Activity Report Weekly Update: March 30, 2009

Report

OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT
Office of Management Policy, Rightsizing and Innovation
Financial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment Act
March 30, 2009

No.	Weekly Update Report Data (sheet 1 of 2) Version 1.1
	Agency Name:	US Department of State
	Week End Date:	03/27/2009
	Submitter Name:	Patrick F. Kennedy
	Submitter Contact Info:	Rachel Arndt (202) 647-1068
	Program Source/ Treasury Account Symbol: Agency Code	Program Source/Treasury Account Symbol: Account Code	Program Source/Treasury Account Symbol; Sub-Account Code (OPTIONAL)	Program Description (Account Title)	Total Appropriation	Total Obligations	Total Disbursements
1	19	0112		Diplomatic and Consular Programs	$90,000,000	$0	$0
2	19	1119		Capital Investment Fund	$252,000,000	$0	$0
3	19	0530		Office of Inspector General	$2,000,000	$0	$0
4	19	1079		International Boundary and Water Commission - Construction	$219,650,000	$0	$0
5	Weekly Update Report Data (sheet 2 of 2)
6	Short bulleted list of the major actions taken to date	Short bulleted list of the major planned actions
7	International Boundary and Water Commission (IBWC): Completed Environmental Assessment (EA): Improvements to the Rio Grande Rectification Project in El Paso and Hudspeth Counties, Texas and signed a Finding of No Significant Impact (FONSI), March 3, 2009	IBWC: Three contracts ready for award pending receipt of advice of allotment
8	IBWC: Hired second term engineer and two contract specialists (start date - March 29, 2009)	IBWC: Complete procurement packages by March 31, 2009 (Statement of Work and Independent Government Estimates for pre-construction activities)
9	Data Center: Met with GSA to discuss possible sites for new data center