Financial and Activity Report Weekly Update: October 5, 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 | ||||||
| Week End Date: September 30, 2009 (end of FY09) | ||||||
| AGENCY/BUREAU | TAFS | Award Type | U.S. Indicator | State Code | Total Obligations | Total Gross Outlays |
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Contract | 12,551,250 | 1,540,486 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Other | 4,243,177 | 164,555 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Contract | 66,462,303 | 7,745,730 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Other | 16,299,273 | 1,249,878 | ||
| (014-05) Department of State: Administration of Foreign Affairs | (19-1079 2009 \ 2010) Construction, IBWC, Recovery Act | Contract | 44,274,817 | 13,990,138 | ||
| (014-15) Department of State: International Commissions | (19-1069 \ 2009) Salaries and Expenses, IBWC | Other | 198,465 | 170,806 | ||
| MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.) | MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions) | |||||
| Data Center - Held initial meetings with the IT Integration contractor who will execute the systems transitions to ESOC East and ESOC West. | ||||||
| Cyber Security/Safeguarding Citizens - On September 30, PKI received 2,500 smart card readers in support of Department's Domestic HSPD-12 Logical Access Implementation. | ||||||
| Data Center - Visited the future ESOC West site to discuss security and support requirements with Diplomatic Security and GSA. | ||||||
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