|
FY 2002 INTERNATIONAL AFFAIRS SUMMARY ($ in millions) | |||
|
Bud Budget Authority |
FY 2000 Actual /1 |
FY 2001 Estimate /2 |
FY 2002 Request |
|
INTERNATIONAL AFFAIRS |
23,517 |
22,648 |
23,848 |
|
FOREIGN OPERATIONS |
16,543 |
14,884 |
15,168 |
|
Export-Import Bank (net) |
796 |
910 |
687 |
|
Overseas Private Investment Corporation (net) |
-50 |
-200 |
-251 |
|
Trade and Development Agency |
44 |
50 |
50 |
|
Child Survival & Diseases Fund |
724 |
961 |
1,011 |
|
Development Assistance |
1,210 |
1,302 |
1,325 |
|
International Disaster Assistance |
227 |
299 |
200 |
|
Transition Initiatives |
- |
50 |
50 |
|
USAID Credit Programs |
8 |
7 |
8 |
|
USAID Operating Expenses (OE) |
519 |
532 |
549 |
|
USAID Inspector General (IG) |
25 |
27 |
32 |
|
Economic Support Fund (ESF) |
2,792 |
2,315 |
2,289 |
|
Support for Eastern European Democracy (SEED) |
583 |
674 |
610 |
|
Assistance for the Independent States (FSA/NIS) |
836 |
808 |
808 |
|
Peace Corps |
244 |
264 |
275 |
|
International Narcotics Control and Law Enforcement |
304 |
324 |
217 |
|
Andean Counterdrug Initiative |
- |
- |
731 |
|
Plan Colombia |
1,019 |
- |
- |
|
Migration and Refugee Assistance |
623 |
698 |
715 |
|
Emergency Refugee & Migration Assistance (ERMA) |
12 |
15 |
15 |
|
Nonproliferation, Anti-Terrorism, Demining (NADR) |
216 |
311 |
332 |
|
Debt Restructuring |
123 |
447 |
224 |
|
Treasury Technical Assistance |
2 |
6 |
6 |
|
International Military Education & Training (IMET) |
50 |
58 |
65 |
|
Foreign Military Financing (FMF) |
4,788 |
3,568 |
3,674 |
|
Peacekeeping Operations (PKO) |
150 |
127 |
150 |
|
Multilateral Development Banks |
1,110 |
1,144 |
1,210 |
|
Multilateral Development Banks Arrears |
[104] |
[11] |
[ - ] |
|
International Organizations & Programs (IO&P) |
188 |
186 |
186 |
|
COMMERCE, JUSTICE, STATE |
6,161 |
6,914 |
7,830 |
|
Diplomatic and Consular Programs |
2,824 |
3,167 |
3,705 |
|
Capital Investment Fund |
81 |
97 |
210 |
|
Embassy Security, Construction, & Maintenance |
739 |
1,078 |
1,291 |
|
State Department Office of the Inspector General |
27 |
28 |
29 |
|
Educational & Cultural Exchange Programs |
204 |
232 |
242 |
|
Other State Department Programs |
36 |
45 |
53 |
|
Contributions for International Peacekeeping Activities |
498 |
844 |
844 |
|
Contributions to International Organizations |
881 |
869 |
879 |
|
UN Arrearage Payments |
351 |
- |
- |
|
Related Appropriations (e.g., Asia Foundation, NED) |
54 |
55 |
55 |
|
International Broadcasting |
420 |
450 |
470 |
|
International Trade Commission & Other Programs |
45 |
49 |
53 |
|
AGRICULTURE - P.L. 480 (Title II) |
800 |
835 |
835 |
|
LABOR, HHS - U.S. Institute of Peace |
13 |
15 |
15 |
Notes:
/1 - FY 2000 Actual reflects $72.2 million in across-the-board rescissions; $1.825 billion in Wye/Egypt funding; and $1.093 billion for: Plan Colombia ($1.018 billion), Southeast Europe ($50 million SEED), and Southeastern Africa ($25 million Disaster Assistance).
/2 - The FY 2001 Estimate reflects $50.5 million in rescissions, as well as $468 million in supplemental funding for: the Balkans (SEED - $75.8 million, IMET - $2.9 million, FMF - $31 million, and USAID OE - $13 million); Disaster Assistance for Southeastern Africa ($135 million); and debt relief for Heavily Indebted Poor Countries (HIPC) ($210 million).
|
FY 2002 International Affairs Summary -- Detail ($ in thousands) |
|||||||
|
Appropriations |
FY 2000 Actual /1 |
FY 2001 Estimate /2 |
FY 2002 Request | ||||
|
INTERNATIONAL AFFAIRS |
23,517,201 |
22,648,084 |
23,848,130 |
||||
|
FOREIGN OPERATIONS |
16,543,322 |
14,884,388 |
15,167,643 |
||||
|
Title I - Export and Investment Assistance |
789,797 |
759,851 |
486,347 |
||||
|
Export-Import Bank (Ex-Im) |
|||||||
|
Export-Import Bank - Loan Subsidy |
756,064 |
863,097 |
633,323 |
||||
|
Export-Import Bank - Administrative Expenses |
54,900 |
61,864 |
65,000 |
||||
|
Export-Import Bank - Direct Loans, Negative Subsidies |
(15,000) |
(15,000) |
(11,000) |
||||
|
Subtotal, Export-Import Bank |
795,964 |
909,961 |
687,323 |
||||
|
Overseas Private Investment Corporation (OPIC) |
|||||||
|
Administrative Expenses for Credit & Insurance Programs |
34,934 |
37,916 |
38,608 |
||||
|
Net Offsetting Collections |
(108,776) |
(261,863) |
(289,608) |
||||
|
Credit Funding - Direct & Guaranteed Loan Subsidies |
23,842 |
23,947 |
- |
||||
|
Subtotal, Overseas Private Investment Corporation |
(50,000) |
(200,000) |
(251,000) |
||||
|
Trade and Development Agency (TDA) |
43,833 |
49,890 |
50,024 |
||||
|
Title II - Bilateral Economic Assistance |
9,466,858 |
9,041,988 |
9,396,500 |
||||
|
U.S. Agency for International Development |
|||||||
|
Child Survival & Disease Programs Fund (CSD) |
724,448 |
960,881 |
1,011,000 |
||||
|
Development Assistance (DA) |
1,210,260 |
1,302,129 |
1,325,000 |
||||
|
Development Credit Authority |
[3,000] |
- |
- |
||||
|
International Disaster Assistance |
227,014 |
299,340 |
200,000 |
||||
|
Transition Initiatives |
- |
49,890 |
50,000 |
||||
|
Micro and Small Enterprise Development - Subsidy |
1,500 |
1,497 |
- |
||||
|
Micro and Small Enterprise Development - Admin. Exp. |
500 |
499 |
- |
||||
|
Urban and Environmental Credit Program - Subsidy |
1,500 |
- |
- |
||||
|
Urban and Environmental Credit Program - Admin. Exp. |
4,990 |
- |
- |
||||
|
Development Credit Program Subsidy -- By Transfer |
- |
[4,989] |
[25,000] |
||||
|
Development Credit Program Subsidy -- Appropriation |
- |
1,497 |
- |
||||
|
Development Credit Program Administrative Expenses |
- |
3,991 |
7,500 |
||||
|
USAID Operating Expenses |
518,960 |
531,827 |
549,000 |
||||
|
USAID Inspector General Operating Expenses |
24,950 |
26,941 |
32,000 |
||||
|
Other Bilateral Economic Assistance |
4,210,969 |
3,797,452 |
3,707,000 |
||||
|
Economic Support Fund (ESF) - w/ Fund for Ireland |
2,792,187 |
2,314,896 |
2,289,000 |
||||
|
Ass't for Eastern Europe and the Baltic States (SEED) |
582,970 |
674,338 |
610,000 |
||||
|
Assistance for the Independent States (FSA /NIS) |
835,812 |
808,218 |
808,000 |
||||
|
Independent Agency |
|||||||
|
Peace Corps |
244,069 |
264,417 |
275,000 |
||||
|
Inter-American Foundation |
[4,981] |
[11,974] |
[12,108] |
||||
|
African Development Foundation |
[14,345] |
[15,965] |
[16,042] |
||||
|
State Department |
|||||||
|
Int'l Narcotics Control and Law Enforcement (INCLE) |
303,841 |
324,285 |
217,000 |
||||
|
Andean Counterdrug Initiative |
- |
- |
731,000 |
||||
|
Assistance to Plan Colombia |
1,018,500 |
- |
- |
||||
|
Migration and Refugee Assistance (MRA) |
622,625 |
698,460 |
715,000 |
||||
|
U.S. Emerg. Refugee and Migration Ass't Fund (ERMA) |
12,452 |
14,967 |
15,000 |
||||
|
Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR) |
215,780 |
310,914 |
332,000 |
||||
|
Department of the Treasury |
|||||||
|
Treasury Technical Assistance |
1,500 |
5,987 |
6,000 |
||||
|
Debt Restructuring |
123,000 |
447,014 |
224,000 |
||||
|
Title III - Military Assistance |
4,988,059 |
3,752,602 |
3,889,000 |
||||
|
International Military Education and Training (IMET) |
49,810 |
57,748 |
65,000 |
||||
|
Foreign Military Financing (FMF) |
4,788,297 |
3,568,133 |
3,674,000 |
||||
|
Peacekeeping Operations (PKO) |
149,952 |
126,721 |
150,000 |
||||
|
Title IV - Multilateral Economic Assistance |
1,298,608 |
1,329,947 |
1,395,796 |
||||
|
International Financial Institutions |
1,110,308 |
1,144,356 |
1,209,796 |
||||
|
Global Environment Facility |
35,800 |
107,762 |
107,500 |
||||
|
International Development Association |
771,290 |
773,295 |
803,400 |
||||
|
Multilateral Investment Guarantee Agency |
4,000 |
9,978 |
10,000 |
||||
|
Inter-American Dev't Bank (IADB) - Ordinary Cap. |
25,611 |
- |
- |
||||
|
Asian Development Bank |
13,728 |
- |
- |
||||
|
Asian Development Fund |
77,000 |
71,842 |
103,017 |
||||
|
African Development Fund |
127,000 |
99,780 |
100,000 |
||||
|
African Development Bank |
4,100 |
6,087 |
5,100 |
||||
|
European Bank for Reconstruction & Dev't |
35,779 |
35,700 |
35,779 |
||||
|
Enterprise for the Americas Multilateral Investment Fund |
- |
9,978 |
- |
||||
|
Inter-American Investment Corporation |
16,000 |
24,945 |
25,000 |
||||
|
International Fund for Agricultural Development |
[5,000] |
4,989 |
20,000 |
||||
|
MDB Arrears |
[104,000] |
[11,227] |
[ - ] |
||||
|
International Organizations & Programs (IO&P) |
188,300 |
185,591 |
186,000 |
||||
|
COMMERCE, JUSTICE, STATE |
6,160,928 |
6,913,537 |
7,830,280 |
||||
|
DEPARTMENT OF STATE |
5,695,194 |
6,414,008 |
7,307,704 |
||||
|
ADMINISTRATION OF FOREIGN AFFAIRS |
3,911,440 |
4,646,448 |
5,530,173 |
||||
|
State Programs: |
|||||||
|
Diplomatic and Consular Programs (D&CP): |
2,823,825 |
3,167,174 |
3,705,140 |
||||
|
Ongoing Operations |
2,569,825 |
2,758,076 |
3,217,405 |
||||
|
Worldwide Security Upgrades |
254,000 |
409,098 |
487,735 |
||||
|
Capital Investment Fund |
80,843 |
96,787 |
210,000 |
||||
|
Embassy Security, Construction, and Maintenance: |
739,358 |
1,077,600 |
1,291,006 |
||||
|
Ongoing Operations |
425,741 |
416,059 |
475,046 |
||||
|
Worldwide Security Upgrades |
|||||||
|
-- Capital Projects |
300,000 |
513,867 |
665,000 |
||||
|
-- Perimeter Security/Support Costs |
13,617 |
147,674 |
150,960 |
||||
|
Educational & Cultural Exchange Programs |
204,155 |
231,576 |
242,000 |
||||
|
Other State Programs: |
63,259 |
73,311 |
82,027 |
||||
|
State Office of the Inspector General |
27,382 |
28,427 |
29,264 |
||||
|
Representation Allowances |
5,826 |
6,485 |
9,000 |
||||
|
Protection of Foreign Missions and Officials |
8,067 |
15,433 |
10,000 |
||||
|
Emergencies in the Diplomatic & Consular Service |
5,477 |
5,465 |
15,500 |
||||
|
Payment to the American Institute in Taiwan |
15,312 |
16,309 |
17,044 |
||||
|
Repatriation Loans |
1,195 |
1,192 |
1,219 |
||||
|
F.S. Retirement and Disability Fund [Mandatory] |
[128,541] |
[131,224] |
[135,629] |
||||
|
INTERNATIONAL ORGANIZATIONS: |
1,729,605 |
1,713,056 |
1,722,906 |
||||
|
Contributions for Int'l Peacekeeping Activities (CIPA) |
498,100 |
844,139 |
844,139 |
||||
|
Contributions to Int'l Organizations (CIO) |
880,505 |
868,917 |
878,767 |
||||
|
UN Arrearage Payments (CIO/CIPA) |
351,000 |
- |
- |
||||
|
INTERNATIONAL COMMISSIONS (non-Function 150) |
[48,730] |
[56,102] |
[63,197] |
||||
|
RELATED APPROPRIATIONS: |
54,149 |
54,504 |
54,625 |
||||
|
The Asia Foundation |
8,216 |
9,230 |
9,250 |
||||
|
East-West Center |
12,449 |
13,470 |
13,500 |
||||
|
North-South Center |
1,743 |
[1,400] |
[1,400] |
||||
|
National Endowment for Democracy (NED) |
30,872 |
30,931 |
31,000 |
||||
|
Eisenhower/Israeli Arab Exchange Programs |
869 |
873 |
875 |
||||
|
BROADCASTING BOARD OF GOVERNORS |
420,235 |
450,430 |
470,006 |
||||
|
International Broadcasting Operations |
387,766 |
408,071 |
428,234 |
||||
|
Broadcasting to Cuba |
22,011 |
22,046 |
24,872 |
||||
|
Broadcasting Capital Improvements |
10,458 |
20,313 |
16,900 |
||||
|
OTHER PROGRAMS |
45,499 |
49,099 |
52,570 |
||||
|
International Trade Commission |
44,328 |
47,994 |
51,440 |
||||
|
Foreign Claims Settlement Commission |
1,171 |
1,105 |
1,130 |
||||
|
Holocaust Assets Commission |
[1,162] |
[1,400] |
- |
||||
|
AGRICULTURE & RELATED AGENCIES |
800,000 |
835,159 |
835,000 |
||||
|
P.L. 480 Title II |
800,000 |
835,159 |
835,000 |
||||
|
LABOR, HHS, EDUCATION |
12,951 |
15,000 |
15,207 |
||||
|
U.S. Institute of Peace |
12,951 |
15,000 |
15,207 |
||||
Notes:
/1 - FY 2000 Actual reflects $72.2 million in across-the-board rescissions; $1.825 billion in Wye/Egypt funding; and $1.093 billion for: Plan Colombia ($1.018 billion), Southeast Europe ($50 million SEED), and Southeastern Africa ($25 million Disaster Assistance). Also includes $1.173 million in Y2K funding, reflected in the Capital investment Fund.
/2 - The FY 2001 Estimate reflects $50.5 million in rescissions, as well as $468 million in supplemental funding for: the Balkans (SEED - $75.8 million, IMET - $2.9 million, FMF - $31 million, and USAID OE - $13 million); Disaster Assistance for Southeastern Africa ($135 million); and debt relief for Heavily Indebted Poor Countries (HIPC) ($210 million).
[end]
