Appendix C Iraq Relief and Reconstruction Fund Apportionments by Agency

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Appendix C
Iraq Relief and Reconstruction Fund Apportionments by Agency
This appendix presents a table that details the apportionment of Iraq Relief and
Reconstruction Fund (IRRF) allocations of funds by agency. The source of this data is the
Office of Management and Budget (OMB) and reflects both the new Section 2207 Report
allocations requested by the Department of State (DoS) and the latest round of OMB
apportionment.
As of September 30, 2005, OMB apportioned these IRRF funds:
•
Department of Defense (DoD), $13.07 billion (70.88% of the $18.439 billion
total)
U.S. Agency for International Development (USAID), $3.00 billion
(16.28%)
DoS, $1.18 billion (6.40%)
Treasury, $390 million (2.12%) (includes $352.7 million in Iraqi debt
relief)
Coalition Provisional Authority (CPA) administrative costs, $184 million
(1%)
United States Institute of Peace (USIP), $10 million (.05%)
•
•
•
•
•
Figure C-1 shows OMB-apportioned IRRF funds.
OMB Apportioned IRRF Funds as of September 30, 2005
$15
$13.07
$12
Billions
$9
$6
$3.00
$3
$1.18
$0.39
$0.18
$0.01
CPA Admin
USIP
$0
DOD
USAID
DoS
Treasury
Agency
Figure C-1
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
Appendix
C-1
Appendix
C-2
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
429.329
674.658
-- IAF Operations
and Training
-- Iraqi National
Guard
-- Iraqi Security
Forces Quick
Response
Program
87.000
165.000
274.000
-- Penal Facilities
-- Reconstruction
and
Modernization
of Detention
Facilities
-- Facilities
Protection, Mine
Removal, Fire
Service, and
Public Safety
Facility and
Equipment
Repairs
37.000
5.000
-- Other Technical
Investigative
Methods
-- Witness
Protection
Program
2,188.500
Justice,
Public Safety
Infrastructure, and
Civil Society
86.000
170.000
-- Facilities
Commanders’
Humanitarian
Relief &
Reconstruction
91.600
358.500
-- Equipment
-- Operations and
Personnel
224.558
628.582
-- IAF Equipment
of which:
730.842
-- IAF Facilities
of which:
2,633.411
1,788.753
-- Iraqi Armed
Forces
53.000
-- Facilities
Protection
Services
National Security
436.794
--Police Training
and Technical
Assistance
-- Border
Enforcement
2,298.189
1,808.395
Law Enforcement
207.000
123.036
87.000
5.000
5.000
989.136
84.000
170.000
358.500
91.600
224.558
674.658
433.000
631.700
730.842
1,795.542
2,640.200
53.000
441.100
1,051.800
1,545.900
4,270.100
5,017.600
Security & Law
Enforcement
-3.000
-3.000
23.000
0.000
-3.671
-3.118
-6.789
-6.789
0.000
-4.306
-6.905
-11.211
-18.000
DoD
8th Qtr.
Revised
Action
Previously
Apportioned
Category
July 5,
2005 2207
Allocation
Millions of Dollars
204.000
123.036
87.000
2.000
5.000
1,012.136
84.000
170.000
358.500
91.600
224.558
674.658
429.329
628.582
730.842
1,788.753
2,633.411
53.000
436.794
1,044.895
1,534.689
4,252.100
Total to
Date
0.000
0.000
0.000
0.000
0.000
872.000
2.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
Previously
Apportioned
0.000
0.000
0.000
0.000
20.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USAID
0.000
0.000
0.000
0.000
0.000
892.000
2.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
Total to
Date
70.000
41.964
0.000
35.000
0.000
258.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
763.500
763.500
763.500
Previously
Apportioned
0.000
0.000
17.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
DoS
70.000
41.964
0.000
35.000
0.000
275.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
763.500
763.500
763.500
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TREASURY
0.000
Previously
Apportioned
Iraq Relief and Reconstruction Fund (IRRF) -- Apportionment, as of September 30, 2005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USIP
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
277.000
165.000
87.000
40.000
5.000
2,129.500
86.000
170.000
358.500
91.600
224.558
674.658
433.000
631.700
730.842
1,795.542
2,640.200
53.000
441.100
1,815.300
2,309.400
5,035.600
Previously
Apportioned
-3.000
0.000
0.000
-3.000
0.000
60.000
0.000
0.000
0.000
0.000
0.000
0.000
-3.671
-3.118
0.000
-6.789
-6.789
0.000
-4.306
-6.905
-11.211
-18.000
8th Qtr.
Revised
Action
TOTAL
274.000
165.000
87.000
37.000
5.000
2,189.500
86.000
170.000
358.500
91.600
224.558
674.658
429.329
628.582
730.842
1,788.753
2,633.411
53.000
436.794
1,808.395
2,298.189
5,017.600
Total to
Date
0.000
0.000
0.000
0.000
0.000
-1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Unapportioned
DoD/DoS with
some 632(b)
transfers to
DoJ.
$210M will be
transferred
from DoD to
INL via 632(b)
Comments
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
Appendix
C-3
1,259.622
1,289.379
-- Network
Infrastructure
1,597.816
-- Transmission
4,317.817
10.000
-- U.S. Institute of
Peace (USIP)
-- Generation
941.346
-- Democracy
Building Activities
Electric Sector
159.000
-- Judicial Security
and Facilities
56.154
128.000
-- Investigations
of Crimes Against
Humanity
-- Rule of Law
1,084.525
1,009.025
813.022
3,077.572
0.000
0.000
126.000
95.600
14.500
106.500
106.500
-- National
Security
Communications
Network
0.000
219.500
-- Demining
89.000
118.000
219.500
70.000
-- Fire Service
-- Public Safety
Training and
Facilities
89.000
115.000
-- Facilities Repair
of which:
-0.500
100.000
99.500
0.000
26.000
3.000
0.000
-3.000
DoD
8th Qtr.
Revised
Action
Category
Previously
Apportioned
Millions of Dollars
July 5,
2005 2207
Allocation
1,084.025
1,009.025
913.022
3,177.072
0.000
0.000
152.000
98.600
14.500
106.500
219.500
0.000
115.000
89.000
Total to
Date
205.354
0.000
784.794
990.148
0.000
852.000
0.000
5.000
15.000
0.000
0.000
0.000
Previously
Apportioned
0.000
-100.000
-100.000
0.000
20.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USAID
205.354
0.000
684.794
890.148
0.000
872.000
0.000
5.000
15.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
53.346
7.000
24.400
26.654
0.000
0.000
70.000
Previously
Apportioned
0.000
0.000
0.000
17.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
DoS
0.000
0.000
0.000
0.000
0.000
70.346
7.000
24.400
26.654
0.000
0.000
70.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TREASURY
0.000
Previously
Apportioned
Iraq Relief and Reconstruction Fund (IRRF) -- Apportionment, as of September 30, 2005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USIP
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
1,289.879
1,009.025
1,597.816
4,067.720
10.000
905.346
133.000
125.000
56.154
106.500
219.500
70.000
118.000
89.000
Previously
Apportioned
-0.500
0.000
0.000
-0.500
0.000
37.000
26.000
3.000
0.000
0.000
0.000
0.000
-3.000
0.000
8th Qtr.
Revised
Action
TOTAL
1,289.379
1,009.025
1,597.816
4,067.220
10.000
942.346
159.000
128.000
56.154
106.500
219.500
70.000
115.000
89.000
Total to
Date
0.000
250.597
0.000
250.597
0.000
-1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Unapportioned
8/30: Moved
$90M
from Elect/
generation
to Justice/
Democracy
(USAID:
OTI/IFES)
8/30: Moved
$90M
from Elect/
generation
to Justice/
Democracy
(USAID: OTI/
IFES). 11/4:
adds $1M for
USAID/Voices
for Humanity
(from Judicial
Security/
Facilities)
11/4: Moved
$10M to
Democracy
($1M for
Voices for
Humanity)
and Demining
($9M) per 11/4
CN.
8/30:Added
$8M to line
item for FRN
(apportioned
$22.5M total to
DoD)
11/4: Added
$9M from
Juducial
Security/
Facilties per
11/4 CN.
Comments
Appendix
C-4
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
38.371
53.423
61.517
110.700
0.000
508.508
113.663
45.000
189.345
-- Major Irrigation
Projects
-- Dam Repair,
Rehab, and New
Construction
-- Umm Qasr
to Basra Water
Pipeline and
Treatment Plant
-- Basra Channel
Flushing
Transportation &
Telecms Projects
-- Civil Aviation
-- Umm Qasr Port
Rehab
-- Railroad Rehab
and Restoration
123.004
-- Irrigation and
Drainage Systems
-- Pumping
Stations and
Generators
387.015
10.900
-- Other
Solid Waste
Management
Water Resources
Projects
234.676
-- Sewerage
1,482.992
-- Potable Water
31.000
1,759.568
Public Works
Projects
-- Water
Conservation
2,146.583
Water Resources
and Sanitation
26.000
1,697.000
-- Infrastructure
-- Emergency
Supplies
of Refined
Petroleum
Products
1,723.000
44.000
127.000
Oil Infrastructure
-- Security
-- Automated
Monitoring and
Control System
189.345
45.000
113.663
438.508
0.000
25.400
57.603
50.171
36.585
100.404
270.163
0.000
152.176
31.000
962.887
1,146.063
1,416.226
26.000
1,697.000
1,723.000
44.000
127.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
DoD
8th Qtr.
Revised
Action
Previously
Apportioned
Category
July 5,
2005 2207
Allocation
Millions of Dollars
189.345
45.000
113.663
438.508
0.000
25.400
57.603
50.171
36.585
100.404
270.163
0.000
152.176
31.000
962.887
1,146.063
1,416.226
26.000
1,697.000
1,723.000
44.000
127.000
Total to
Date
0.000
0.000
0.000
70.000
0.000
0.000
0.000
0.000
0.000
22.600
22.600
10.900
82.500
0.000
286.850
380.250
402.850
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USAID
0.000
0.000
0.000
70.000
0.000
0.000
0.000
0.000
0.000
22.600
22.600
10.900
82.500
0.000
286.850
380.250
402.850
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
DoS
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TREASURY
0.000
Previously
Apportioned
Iraq Relief and Reconstruction Fund (IRRF) -- Apportionment, as of September 30, 2005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USIP
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
189.345
45.000
113.663
508.508
0.000
25.400
57.603
50.171
36.585
123.004
292.763
10.900
234.676
31.000
1,249.737
1,526.313
1,819.076
26.000
1,697.000
1,723.000
44.000
127.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TOTAL
189.345
45.000
113.663
508.508
0.000
25.400
57.603
50.171
36.585
123.004
292.763
10.900
234.676
31.000
1,249.737
1,526.313
1,819.076
26.000
1,697.000
1,723.000
44.000
127.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
85.300
3.914
3.252
1.786
0.000
94.252
0.000
0.000
0.000
233.255
233.255
327.507
0.000
0.000
0.000
0.000
0.000
Unapportioned
11/4: Pulled
back $13M for
Fiber Network
12/8: $7.5M for
USAID/CAP.
6/6: DoD will
MIPR $2M
from DoD/PCO
to TDA for oil
sector study
per JEC.
11/4: Moved
$40M to
Governance
per 9/30
CN for Pol.
Parties.; pulled
back $13M for
Fiber Network
Comments
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
Appendix
C-5
0.000
-- Market Based
Reforms
-- Housing
Rehabilitation
Grants
100.000
105.000
-- Agriculture
44.000
-- MicroSmall-Medium
Enterprises
100.000
37.000
-- Business Skills
Training
-- Institutional
Reforms
94.000
-- Vocational
Training
840.278
Private Sector
Development
8.000
50.000
-- Pediatric
Facility in Basra
-- Expand
Network of
Employment
Centers
297.000
206.714
-- Roads &
Bridges
-- Equipment
Procurement and
Modernization
127.000
-- Public Buildings
Construction and
Repair
786.000
333.714
Roads, Bridges,
and Construction
439.000
25.000
-- Iraqi
Communications
Operations
-- Nationwide
Hospital
and Clinic
Improvements
70.000
-- Consolidated
Fiber Network
Health Care
45.500
45.500
-- Iraqi
Communications
Systems
8.100
7.500
0.000
0.000
15.600
0.000
262.000
439.000
701.000
213.214
119.700
332.914
25.000
20.000
20.000
-- Iraqi Telecom
and Postal
Corporation
0.000
0.000
0.000
-21.500
-21.500
DoD
8th Qtr.
Revised
Action
Previously
Apportioned
Category
July 5,
2005 2207
Allocation
Millions of Dollars
0.000
0.000
0.000
8.100
7.500
0.000
0.000
15.600
0.000
262.000
439.000
701.000
191.714
119.700
311.414
25.000
0.000
45.500
20.000
Total to
Date
105.000
100.000
100.000
0.000
29.500
94.000
8.000
436.500
50.000
35.000
0.000
85.000
15.000
7.300
22.300
0.000
70.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USAID
105.000
100.000
100.000
0.000
29.500
94.000
8.000
436.500
50.000
35.000
0.000
85.000
15.000
7.300
22.300
0.000
70.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
DoS
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
10.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TREASURY
0.000
Previously
Apportioned
Iraq Relief and Reconstruction Fund (IRRF) -- Apportionment, as of September 30, 2005
10.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USIP
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
0.000
105.000
100.000
100.000
44.000
37.000
94.000
8.000
840.278
50.000
297.000
439.000
786.000
228.214
127.000
355.214
25.000
70.000
45.500
20.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-21.500
0.000
-21.500
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TOTAL
0.000
105.000
100.000
100.000
44.000
37.000
94.000
8.000
840.278
50.000
297.000
439.000
786.000
206.714
127.000
333.714
25.000
70.000
45.500
20.000
Total to
Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Unapportioned
$25M
transferred to
USAID DA for
OPIC; $0.9M
transferred to
DA for OPIC
on 12/8.
8/30:
Subtracted
$5M from line
and DoD for
FRN; moved
to Justice/Nat’l
Sec. Comms.
8/30:
Subtracted
$3M for FRN
from line and
DoD; moved
to Justice/Nat’l
Sec. Comms.
11/4: Pulled
back $44M for
Fiber Network
Comments
Appendix
C-6
Special Inspector General for Iraq Reconstruction
October 30, 2005
Report to Congress
30.000
USAID
Administrative
Expenses
18,439.000
12,984.897
0.000
18.000
1.940
0.900
0.000
0.000
NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING
GRAND TOTAL
184.000
10.000
-- Civic Programs
Administrative
Expenses for CPA
Successor
15.000
99.000
30.000
-- Banking System
Modernizations
-- Education
40.000
-- Governance
-- Human Rights
10.000
159.000
-- Migration
& Refugee
Assistance
-- Property Claims
Tribunal
363.000
Education,
Refugees,
Human Rights,
Democracy, and
Governance
20.840
0.000
352.278
-- Iraqi Debt
Forgiveness
83.000
0.000
0.000
0.000
0.000
0.000
DoD
8th Qtr.
Revised
Action
Previously
Apportioned
Category
July 5,
2005 2207
Allocation
Millions of Dollars
13,067.897
0.000
18.000
1.940
0.900
0.000
0.000
20.840
0.000
Total to
Date
3,081.383
29.000
10.000
81.000
1.485
0.000
2.100
0.000
77.000
171.585
0.000
Previously
Apportioned
-80.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USAID
3,001.383
29.000
10.000
81.000
1.485
0.000
2.100
0.000
77.000
171.585
0.000
Total to
Date
1,163.339
0.000
0.000
11.575
0.000
37.900
10.000
82.000
141.475
0.000
Previously
Apportioned
17.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
DoS
1,180.339
0.000
0.000
11.575
0.000
37.900
10.000
82.000
141.475
0.000
Total to
Date
39.100
0.000
0.000
0.000
29.100
0.000
0.000
29.100
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TREASURY
0.000
Previously
Apportioned
Iraq Relief and Reconstruction Fund (IRRF) -- Apportionment, as of September 30, 2005
39.100
0.000
0.000
0.000
29.100
0.000
0.000
29.100
0.000
Total to
Date
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
USIP
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total to
Date
17,656.896
184.000
29.000
10.000
99.000
15.000
30.000
40.000
10.000
159.000
363.000
352.278
Previously
Apportioned
20.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8th Qtr.
Revised
Action
TOTAL
17,860.896
184.000
29.000
10.000
99.000
15.000
30.000
40.000
10.000
159.000
363.000
352.278
Total to
Date
578.104
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Unapportioned
06/13/05:
Apportioned
via 632(a)
$184M to DoS
D&CP account
for follow-on to
CPA operating
costs, per
FY04 supp
language.
Moved
$1,000,000
from
Democracy
Building.
9/30 CN
moved $40M
from Elect/Aut.
Monit. to
this for Pol
Parties.
$360 million
transferred
to Treasury
Debt account
(instead of
Treasury’s
IRRF account)
12/8; 1/26:
$7,722,361
back from
Treasury from
unused debt.
Comments
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