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NOTE 19. Statement of Budgetary Resources
A. Apportionment Categories of Obligations Incurred:(Dollars in Thousands)
Apportionment Categories of Obligations Incurred
(Dollars in Thousands)
| |
2007 |
2006 |
| Category A, Direct |
$745,601 |
$731,684 |
| Category B, Direct |
10,846,162 |
8,386,807 |
| Category A, Reimbursable |
11,992 |
5,526 |
| Category B, Reimbursable |
359,426 |
64,750 |
| Total |
$11,963,181 |
$9,188,767 |
B. Borrowing Authority, End of Period and Terms of Borrowing Authority Used:
USAID did not have any credit financing activities, borrowing authority for FY 2007. For FY 2006, borrowing authority was $52 million.
Borrowing Authority is indefinite and authorized under the Credit Reform Act of 1990 (P.L. 101-508), and is used to finance obligations during the current year, as needed.
C. Adjustments to Beginning Balance of Budgetary Resources:
Per OMB Circular A-136 guidance, activity related to the Executive Office of President is included in USAID’s Combined Statement of Budgetary Resources (SBR) for FY 2007. For comparative purposes, the table below shows the net effect of this change on the FY 2007 SBR beginning balances.
Adjustments to Beginning Balance of Budgetary Resources
(Dollars in Thousands)
| |
2006 Statement
of Budgetary
Resources |
Add: Executive
Office of the
President |
2007 Beginning
Balance, as
adjusted |
| Total Budgetary Resources |
$14,508,742 |
$182,834 |
$14,691,576 |
| Obligated Balance |
9,188,767 |
180,103 |
9,368,870 |
| Unobligated Balance |
5,319,975 |
2,731 |
5,322,706 |
| Total Status of Budgetary Resources |
$14,508,742 |
$182,834 |
$14,691,576 |
| Total, Unpaid Obligated Balance, Net, End of Period |
11,154,825 |
495,605 |
11,650,430 |
| Net Outlays |
$6,677,108 |
$1,219,726 |
$7,896,834 |
The FY 2006 ending balance for the Unobligated Balance Brought Forward increased by $2.7 million to $5.3 billion and the Unpaid Obligations Balance Brought forward increased by $.5 billion to $11.7 billion.
D. Permanent Indefinite Appropriations:
USAID has permanent indefinite appropriations relating to specific Credit Reform Program and Liquidating appropriations. USAID is authorized permanent indefinite authority for Credit Reform Program appropriations for subsidy reestimates and Credit Reform Act of 1990.
E. Legal Arrangements Affecting the Use of Unobligated Balances:
Pursuant to Section 511 of PL 107-115 funds shall remain available until expended if such funds are initially obligated before the expiration of their periods of availability. Any subsequent recoveries (deobligations) of these funds become unobligated balances that are available for reprogramming by USAID (subject to OMB approval through the apportionment process).
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