Report

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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: January 8, 2010
AGENCY/BUREAUTAFSAward TypeTotal ObligationsTotal Gross OutlaysDirect or Reimb-ursableOrdering TAFS
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActContracts and Orders (including modifications)12,545,9214,488,063Direct
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther199,62794,129Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther232,442116,371Reimbursable(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther925,160925,160Reimbursable[15-9-0700] Justice
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContracts and Orders (including modifications)73,684,88224,681,926Direct
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther52,54925,381Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther788,610711,456Reimbursable(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
(014-05) Department of State: Administration of Foreign Affairs(19-1079 2009 \ 2010) Construction, IBWC, Recovery ActContracts and Orders (including modifications)143,908,65018,982,626Direct
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther307,769307,769Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther10,000376Reimbursable(19-0530 2009 \ 2010) Office of the Inspector General, Recovery Act
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
Consular Affairs (CA): Building site chosen for Atlanta passport agency. Lease signed on 1/5/10.International Boundary and Water Commission (IBWC): Award Construction Management Services contracts for the Hatch, Canutillo, Mesilla, and Lateral A construction contracts.
CA: Building site chosen for Buffalo passport agency. Lease signed on 1/11/10.CA: Site visit scheduled for El Paso on 1/20/2010
CA: Building site chosen for El Paso passport agency. Lease will be signed on 1/21/10.CA: Approval of Permits for new desk in National Passport Center in Portsmouth, NH estimated for 1/21/2010.
ARRA Diplomatic and Consular Programs Hard Skills Training Center (HSTC)/Foreign Affairs Security Training Center (FASTC): On Tuesday, January 5, the Project Team conducted a public meeting at the Queen Anne's County High School in Centreville, MD.
FASTC: On Thursday, January 7, the Project Team conducted a public meeting at the Queen Anne's County High School in Centreville, MD to discuss the NHPA Section 106 and NEPA processes.