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 May 18, 2009 Financial and Activity Report (sheet 1 of 2) Version 1.4 Agency Name: (014) Department of State Week End Date: 15‐May‐09 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) (014‐05) Department of State: Administration of (19‐0112 2009 \ 2010) Diplomatic and Consular 3,546,105 1 Foreign Affairs Program, Recovery Act (014‐05) Department of State: Administration of (19‐1119 2009 \ 2010) Capital Investment Fund, 9,548,282 2 Foreign Affairs Recovery Act (014‐05) Department of State: Administration of (19‐0530 2009 \ 2010) Office of the Inspector 0 3 Foreign Affairs General, Recovery Act (014‐15) Department of State: International (19‐1079 2009 \ 2010) Construction, IBWC, Recovery 10,056,353 4 Commissions Act (014‐15) Department of State: International 28,501 5 Commissions (19‐1069 \ 2009) Salaries and Expenses, IBWC 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 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 May 18, 2009 Agency / Bureau TAFS Sub‐Account Code Award Type US Indicator State Code Total Obligations Total Gross Outlays No. (OPTIONAL) 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 Financial and Activity Report (sheet 2 of 2) Major Completed Actions (Short bulleted list of the major actions taken to date.) National Foreign Affairs Training Center (NFATC): Obligated $20,530.34 for furniture renovations NFATC: Deobligated $8,588.81 for interior construction NFATC: Obligated $15,981.67 for wiring/cabling for computer drops International Boundary and Water Commission (IBWC): Awarded amendment to purchase request for design of Main and North Floodway and the Arroyo Colorado segments in the Lower Reach in the amount of $3,000,000 IBWC: Conducted fraud‐awareness training for employees involved in ARRA spending Data Center: With GSA, Department employees visited possible locations for ESOC West facility Major Planned Actions (Short bulleted list of the major planned actions) IBWC: Issue solicitation for construction services for levee work in the Bank Floodway segment of the Lower Reach (est. 5/19/09) Source (http://www.census.gov/geo/www/ansi/statetables.html and http://www.usps.com/ncsc/lookups/abbr_s Abbreviation State/Possession State AK ALASKA AK-ALASKA AL ALABAMA AL-ALABAMA AR ARKANSAS AR-ARKANSAS AS AMERICAN SAMOA AS-AMERICAN SAMOA AZ ARIZONA AZ-ARIZONA CA CALIFORNIA CA-CALIFORNIA CO COLORADO CO-COLORADO CT CONNECTICUT CT-CONNECTICUT DC DISTRICT OF COLUMBIA DC-DISTRICT OF COLUMBIA DE DELAWARE DE-DELAWARE FL FLORIDA FL-FLORIDA FM FEDERATED STATES OF MICRONES FM-FEDERATED STATES OF MICRONESIA GA GEORGIA GA-GEORGIA GU GUAM GU-GUAM HI HAWAII HI-HAWAII IA IOWA IA-IOWA ID IDAHO ID-IDAHO IL ILLINOIS IL-ILLINOIS IN INDIANA IN-INDIANA KS KANSAS KS-KANSAS KY KENTUCKY KY-KENTUCKY LA LOUISIANA LA-LOUISIANA MA MASSACHUSETTS MA-MASSACHUSETTS MD MARYLAND MD-MARYLAND ME MAINE ME-MAINE MH MARSHALL ISLANDS MH-MARSHALL ISLANDS MI MICHIGAN MI-MICHIGAN MN MINNESOTA MN-MINNESOTA MO MISSOURI MO-MISSOURI MP NORTHERN MARIANA ISLANDS MP-NORTHERN MARIANA ISLANDS MS MISSISSIPPI MS-MISSISSIPPI MT MONTANA MT-MONTANA NC NORTH CAROLINA NC-NORTH CAROLINA ND NORTH DAKOTA ND-NORTH DAKOTA NE NEBRASKA NE-NEBRASKA NH NEW HAMPSHIRE NH-NEW HAMPSHIRE NJ NEW JERSEY NJ-NEW JERSEY NM NEW MEXICO NM-NEW MEXICO NV NEVADA NV-NEVADA NY NEW YORK NY-NEW YORK OH OHIO OH-OHIO OK OKLAHOMA OK-OKLAHOMA OR OREGON OR-OREGON PA PENNSYLVANIA PA-PENNSYLVANIA PR PUERTO RICO PR-PUERTO RICO PW PALAU PW-PALAU RI RHODE ISLAND RI-RHODE ISLAND SC SOUTH CAROLINA SC-SOUTH CAROLINA SD SOUTH DAKOTA SD-SOUTH DAKOTA TN TENNESSEE TN-TENNESSEE TX TEXAS TX-TEXAS UT UTAH UT-UTAH VA VIRGINIA VA-VIRGINIA VI VIRGIN ISLANDS VI-VIRGIN ISLANDS VT VERMONT VT-VERMONT WA WASHINGTON WA-WASHINGTON WI WISCONSIN WI-WISCONSIN WV WEST VIRGINIA WV-WEST VIRGINIA WY WYOMING WY-WYOMING UM U.S. Minor Outlying Islands UM -U.S. Minor Outlying Islands 81 Baker Island 81-Baker Island 84 Howland Island 84-Howland Island 86 Jarvis Island 86-Jarvis Island 67 Johnston Atoll 67-Johnston Atoll 89 Kingman Reef 89-Kingman Reef 71 Midway Islands 71-Midway Islands 76 Navassa Island 76-Navassa Island 95 Palmyra Atoll 95-Palmyra Atoll 79 Wake Island 79-Wake Island 03 American Samoa-(FIPS 5-1 reserved co03-American Samoa-(FIPS 5-1 reserved code) 07 Canal Zone-(FIPS 5-1 reserved code) 07-Canal Zone-(FIPS 5-1 reserved code) 14 Guam-(FIPS 5-1 reserved code) 14-Guam-(FIPS 5-1 reserved code) 43 Puerto Rico-(FIPS 5-1 reserved code) 43-Puerto Rico-(FIPS 5-1 reserved code) 52 Virgin Islands of the U.S.-(FIPS 5-1 rese52-Virgin Islands of the U.S.-(FIPS 5-1 reserved code) state.txt) FIPS State Name FIPS SFIPS STATE Alaska 02 02-Alaska Alabama 01 01-Alabama Arkansas 05 05-Arkansas American Samoa 60 60-American Samoa Arizona 04 04-Arizona California 06 06-California Colorado