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: March 11, 2011
TAFS Award Type Total Obligations Total Gross Outlays Direct or Reimb-ursable Ordering TAFS
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Contracts and Orders (including modifications) 24,237,935 13,246,113 Direct
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Other 508,642 410,542 Direct
(19-4519 \ X ) Working Capital Fund Other 305,995 222,004 Reimbursable (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Other 919,860 323,223 Reimbursable [15-9-0700] Justice
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Contracts and Orders (including modifications) 147,171,111 121,680,556 Direct
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Other 75,982 73,505 Direct
(19-4519 \ X ) Working Capital Fund Other 4,301,373 1,489,524 Reimbursable (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
(19-1079 2009 \ 2010) Construction, IBWC, Recovery Act Contracts and Orders (including modifications) 219,135,523 128,953,521 Direct
(19-1069 \ 2009) Salaries and Expenses, IBWC Other 863,249 859,455 Direct
(19-4519 \ X ) Working Capital Fund Other 17,129 17,129 Reimbursable (19-0530 2009 \ 2010) Office of the Inspector General, Recovery Act
INTERAGENCY TRANSFERS TO DATE:
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act Interagency 64,944,043 2,717,313 Direct
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act Interagency 100,426,458 27,856,244 Direct
OFFICE OF THE INSPECTOR GENERAL SPENDING:
(19-0530 2009 \ 2010) Office of the Inspector General Contracts and Orders 1,713,437 1,133,281 Direct
(19-0530 2009 \ 2010) Office of the Inspector General Other 79,229 79,229 Direct
Total Obligations Total Gross Outlays
TOTALS: 564,699,964 299,049,050
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: A ribbon cutting event took place on 3/4/2011 at the new passport agency in St. Albans, Vermont. The agency was built using ARRA funds. Nothing to report