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: April 15, 2011
TAFS
Award Type
Total Obligations
Total Gross Outlays
Direct or Reimbursable
Ordering TAFS
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
Contracts and Orders (including modifications)
24,237,935
14,383,977
Direct
(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
Other
508,642
420,633
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
746,540
Reimbursable
[15-9-0700] Justice
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
Contracts and Orders (including modifications)
147,171,111
124,016,891
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
140,594,719
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
2,767,199
Direct
(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
Interagency
100,426,458
32,496,045
Direct
OFFICE OF THE INSPECTOR GENERAL SPENDING:
(19-0530 2009 \ 2010) Office of the Inspector General
Contracts and Orders
1,713,437
1,198,222
Direct
(19-0530 2009 \ 2010) Office of the Inspector General
Other
79,229
66,640
Direct
Total Obligations
Total Gross Outlays
TOTALS:
564,699,964
319,352,482
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)
MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
Nothing to report
Nothing to report