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NOTE 20. Statement of Budgetary Resources

A. Apportionment Categories of Obligations Incurred (Dollars in Thousands):

Apportionment Categories of Obligations Incurred
(Dollars in Thousands)
  FY 2005 FY 2004
Category A, Direct $711,346 $39,926
Category B, Direct 12,272,395 11,316,180
Category A, Reimbursable 8,990 27,475
Category B, Reimbursable 50,222 24,854
Total $13,042,953 $11,408,435

 

B. Borrowing Authority, End of Period and Terms of Borrowing Authority Used:

For credit financing activities, borrowing authority for FY 2005 was $301.9 million. For FY 2004 borrowing authority was $31.9 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:

There were no differences for FY 2005 between prior year and current year beginning balances.

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).

A fund shown as Program on the Statement of Budgetary Resources in FY 2004 was reclassified as Allocations in FY 2005. To ensure comparability of the statements, the FY 2004 Total Budgetary Resources and Status of Resources was decreased by $2,204 million, Outlays increased by $240 million, and ending obligations by $1,925 million. No other statements are affected by this reclassification.


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