Report
Office of the Haiti Special Coordinator
June 6, 2012


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Obligated and expended funds as of March 31, 2012

$ in thousands for all items

FY 2010 Base Actual Commitments1

FY 2010 Base Actual Obligations2

FY 2010 Base Actual Disbursements

FY 2010 Supp
Actual Commitments1

FY 2010 Supp Actual Obligations2

FY 2010 Supp Actual Disbursements

FY 2011
Actual Commitments1

FY 2011
Actual Obligations2

FY 2011
Actual Disbursements

FY 2012
Obligation/
Disbursement

HAITI

491,701

469,339

429,334

1,064,957

616,265

429,666

356,990

214,946

127,982

33,436

Department of State and the
U.S. Agency for International Development

491,701

469,339

429,334

849,551

400,859

215,332

356,990

214,946

127,982

--

Treasury

--

--

--

215,546

215,546

214,564

--

--

--

Debt Relief

--

--

--

212,000

212,000

212,000

--

--

--

--

Debt Restructuring

--

--

--

--

--

--

--

--

--

33,436


Terms
1 Commitments: The amount of USG funding that has been set aside to support a specific objective, program or activity.
2 Obligations: The amount of USG funding obligated to make a disbursement either immediately or in the future. Obligations may include a range of transactions, i.e., contracts, grants and agreements.

[This is a mobile copy of Haiti - Funding Update]