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Budget Tables


FY 2006 International Affairs (Function 150) Budget Request
Bureau of Resource Management
February 7, 2005
Report
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FY 2006 INTERNATIONAL AFFAIRS SUMMARY

($ in millions)

FY 2004

Actual

FY 2005

Estimate

FY 2006

Request

INTERNATIONAL AFFAIRS

30,302

29,727

33,635

FOREIGN OPERATIONS

19,611

19,713

22,828

Export-Import Bank of the United States (net)

30

77

211

Overseas Private Investment Corporation (net)

(224)

(213)

(160)

Trade and Development Agency (TDA)

50

51

49

Child Survival & Health Programs Fund (CSH)

1,824

1,538

1,252

Global Fund to Fight AIDS, Tuberculosis, & Malaria

[398]

[248]

[100]

Development Assistance (DA)

1,364

1,448

1,103

International Disaster and Famine Assistance (IDFA)

544

485

656

Transition Initiatives (TI)

55

49

325

Development Credit Authority (DCA)

8

8

8

USAID Operating Expenses (OE)

651

613

681

USAID Capital Investment Fund

98

59

78

USAID Inspector General Operating Expenses (IG)

37

35

36

Economic Support Fund (ESF)

3,288

2,481

3,036

Assistance for Eastern Europe and the Baltic States (SEED)

442

393

382

Assistance for the Independent States of the Former Soviet Union (FSA)

585

556

482

Peace Corps

308

317

345

Inter-American Foundation

16

18

18

African Development Foundation

19

19

19

Millennium Challenge Corporation

994

1,488

3,000

International Narcotics Control and Law Enforcement (INCLE)

460

326

524

Andean Counterdrug Initiative (ACI)

738

725

735

Migration and Refugee Assistance (MRA)

781

764

893

U.S. Emergency Refugee & Migration Assistance (ERMA)

30

30

40

Nonproliferation, Anti-Terrorism, Demining (NADR)

396

399

440

Global HIV/AIDS Initiative (GHAI)

488

1,374

1,970

Global Fund to Fight AIDS, Tuberculosis & Malaria

-

-

[100]

Conflict Response Fund

-

-

100

Treasury Technical Assistance

19

19

20

Debt Restructuring

94

99

100

International Military Education & Training (IMET)

91

89

87

Foreign Military Financing (FMF)

4,622

4,745

4,589

Peacekeeping Operations (PKO)

124

178

196

International Financial Institutions

1,383

1,219

1,335

Multilateral Development Banks Arrears

[97]

[11]

[7]

International Organizations & Programs (IO&P)

295

326

282

COMMERCE, JUSTICE, STATE

9,439

8,754

9,821

Diplomatic & Consular Programs

5,011

4,172

4,473

Centralized Information Technology Modernization Program

-

77

-

Capital Investment Fund

79

51

133

Embassy Security, Construction & Maintenance

1,441

1,504

1,526

State Department Office of the Inspector General

31

30

30

Educational and Cultural Exchange Programs

317

356

430

Other Administration of Foreign Affairs

137

40

52

Contributions to International Organizations

1,000

1,166

1,297

Contributions for International Peacekeeping Activities

695

483

1,036

Related Appropriations (e.g., Asia Foundation, NED)

78

99

105

Broadcasting Board of Governors

592

592

652

Other Programs

59

184

88

AGRICULTURE PROGRAMS

1,235

1,260

985

LABOR, HHS - United States Institute of Peace

17

-

-

IRAQ RELIEF AND RECONSTRUCTION

19,316

-

-

GRAND TOTAL, INTERNATIONAL AFFAIRS w/IRAQ

49,618

29,727

33,635


Notes:


• Detail in this table may not add due to rounding.

• FY 2004 Enacted level reflects $198 million in rescissions and includes $3.567 billion in emergency supplemental appropriations for Iraq, Afghanistan, and Sudan/Darfur, including $2.176 billion in Foreign Operations and $1.392 billion in State Operations and BBG. This level also reflects $210 million in mandatory transfers from the Iraq Relief and Reconstruction account for Jordan, Liberia, and Sudan; $105.75 million from CPA Operating Expenses transferred to State (D&CP) as the successor to the Coalition Provisional Authority; and $290 million in emergency response funds reprogrammed for acceleration of reconstruction in Afghanistan. An additional $18.439 billion in IRRF and $877.3 million in CPA Operational Expenses (net of the $105.75 million transfer to D&CP) is included in the Grand Total.

• FY 2005 Enacted level reflects $288.3 million in rescissions (.8% across the board and an additional .54% from CJS accounts). Also reflects $100 million in IDFA supplemental for hurricane relief.

FY 2006 INTERNATIONAL AFFAIRS SUMMARY - DETAIL

($ in thousands)

FY 2004

Actual

FY 2005

Estimate

FY 2006

Request

INTERNATIONAL AFFAIRS

30,301,930

29,727,471

33,634,643

FOREIGN OPERATIONS

19,611,214

19,713,242

22,828,245

Title I - Export and Investment Assistance

(143,828)

(84,976)

99,150

Export-Import Bank of the United States (Ex-Im)

Loan Subsidy

-

59,322

186,500

Administrative Expenses

72,467

72,614

73,200

Inspector General

-

-

1,000

Direct Loans, Negative Subsidies

(42,000)

(55,000)

(50,000)

Subtotal, Export-Import Bank

30,467

76,936

210,700

Overseas Private Investment Corporation (OPIC)

Administrative Expenses for Credit & Insurance Programs

41,141

42,542

42,274

Net Offsetting Collections

(288,999)

(279,350)

(223,000)

Credit Funding - Direct & Guaranteed Loan Subsidies

23,858

23,808

20,276

Net Negative Budget Authority, OPIC

(224,000)

(213,000)

(160,450)

Trade and Development Agency (TDA)

49,705

51,088

48,900

Title II - Bilateral Economic Assistance

13,239,674

13,241,440

16,240,713

U.S. Agency for International Development

4,581,270

4,233,664

4,137,668

Child Survival & Health Programs Fund (CSH)

1,824,174

1,537,600

1,251,500

Global Fund to Fight AIDS, Tuberculosis, & Malaria

[397,640]

[248,000]

[100,000]

Development Assistance (DA)

1,364,329

1,448,320

1,103,233

International Disaster and Famine Assistance (IDFA)

543,993

484,896

655,500

Transition Initiatives (TI)

54,676

48,608

325,000

Development Credit Authority - Subsidy (by Transfer)

[21,000]

[21,000]

[21,000]

Development Credit Authority - Administrative Expenses

7,953

7,936

8,000

USAID Operating Expenses

651,136

613,056

680,735

USAID Capital Investment Fund

98,315

58,528

77,700

USAID Inspector General Operating Expenses

36,694

34,720

36,000

Other Bilateral Economic Assistance

4,315,074

3,429,939

3,900,375

Economic Support Fund (ESF) - w/ Fund for Ireland

3,288,162

2,480,992

3,036,375

Assistance for Eastern Europe and the Baltic States (SEED)

442,375

393,427

382,000

Assistance for the Independent States of the Former Soviet Union (FSA)

584,537

555,520

482,000

Independent Agencies

1,337,088

1,842,144

3,381,676

Peace Corps

308,171

317,440

345,000

Inter-American Foundation

16,238

17,856

17,826

African Development Foundation

18,579

18,848

18,850

Millennium Challenge Corporation

994,100

1,488,000

3,000,000

State Department

2,892,914

3,617,645

4,701,244

International Narcotics Control and Law Enforcement (INCLE)

460,274

326,189

523,874

Andean Counterdrug Initiative (ACI)

737,587

725,152

734,500

Migration and Refugee Assistance (MRA)

780,712

763,840

892,770

U.S. Emergency Refugee & Migration Assistance (ERMA)

29,823

29,760

40,000

Nonproliferation, Anti-Terrorism, Demining (NADR)

396,415

398,784

440,100

Global HIV/AIDS Initiative (GHAI)

488,103

1,373,920

1,970,000

Global Fund to Fight AIDS, Tuberculosis & Malaria

-

-

[100,000]

Conflict Response Fund

-

-

100,000

Department of the Treasury

113,328

118,048

119,750

Treasury Technical Assistance (TTA)

18,888

18,848

20,000

Debt Restructuring

94,440

99,200

99,750

Title III - Military Assistance

4,837,427

5,011,812

4,871,144

International Military Education & Training (IMET)

91,159

89,012

86,744

Foreign Military Financing (FMF)

4,621,810

4,745,232

4,588,600

Peacekeeping Operations (PKO)

124,458

177,568

195,800

Title IV - Multilateral Economic Assistance

1,677,941

1,544,966

1,617,238

International Financial Institutions

1,383,042

1,219,199

1,335,330

Global Environment Facility

138,418

106,640

107,500

International Development Association

907,812

843,200

950,000

Multilateral Investment Guarantee Agency

1,117

-

1,742

Asian Development Fund

143,569

99,200

115,250

African Development Fund

112,060

105,152

135,700

African Development Bank

5,075

4,067

5,638

European Bank for Reconstruction & Development

35,222

35,148

1,016

Inter-American Development Bank - Multilateral Investment Fund

24,853

10,912

1,742

Inter-American Investment Corporation

-

-

1,742

International Fund for Agricultural Development

14,916

14,880

15,000

Arrears

[97,457]

[10,912]

[6,570]

International Organizations & Programs (IO&P)

294,899

325,767

281,908

COMMERCE, JUSTICE, STATE

9,438,654

8,754,387

9,821,398

DEPARTMENT OF STATE

8,788,212

7,978,863

9,081,057

ADMINISTRATION OF FOREIGN AFFAIRS

7,015,400

6,229,786

6,644,408

State Programs

Diplomatic & Consular Programs

5,011,005

4,172,220

4,472,641

Ongoing Operations

4,331,530

3,522,316

3,783,118

Worldwide Security Upgrades

639,896

649,904

689,523

Worldwide IT Infrastructure

39,579

-

-

Capital Investment Fund

79,158

51,452

133,000

Centralized IT Modernization Program

-

76,811

-

Embassy Security, Construction & Maintenance

1,440,659

1,503,644

1,526,000

Ongoing Operations

524,423

603,510

615,800

Non-Security Construction

63,900

-

-

Worldwide Security Upgrades

852,336

900,134

910,200

Security Construction

753,388

774,831

810,200

Compound Security

98,948

125,303

100,000

Other Administration of Foreign Affairs

484,578

425,659

512,767

State Department Office of the Inspector General

31,369

30,028

29,983

Educational and Cultural Exchange Programs

316,633

355,932

430,400

Representation Allowances

8,905

8,525

8,281

Protection of Foreign Missions and Officials

75,395

9,762

9,390

Emergencies in the Diplomatic and Consular Service

32,366

987

13,643

Payment to the American Institute in Taiwan

18,584

19,222

19,751

Repatriation Loans Program Account

1,326

1,203

1,319

F.S Retirement and Disability Fund [Mandatory]

[134,979]

[132,600]

[131,700]

INTERNATIONAL ORGANIZATIONS

1,694,886

1,649,667

2,332,000

Contributions to International Organizations

999,830

1,166,212

1,296,500

Contributions for International Peacekeeping Activities

695,056

483,455

1,035,500

INTERNATIONAL COMMISSIONS (non-Function 150)

[57,187]

[63,273]

[70,302]

RELATED APPROPRIATIONS

77,926

99,410

104,649

The Asia Foundation

12,863

12,826

10,000

National Endowment for Democracy (NED)

39,579

59,199

80,000

Center for Middle Eastern-Western Dialogue

6,926

7,282

750

East-West Center

17,692

19,240

13,024

Eisenhower/Israeli Arab Exchange Program

866

863

875

BROADCASTING BOARD OF GOVERNORS

591,567

591,552

651,943

International Broadcasting Operations

580,292

583,106

603,394

Broadcasting to Cuba

-

-

37,656

Broadcasting Capital Improvements

11,275

8,446

10,893

OTHER PROGRAMS

58,875

183,972

88,398

International Trade Commission

57,682

60,876

65,278

Foreign Claims Settlement Commission

1,193

1,204

1,270

United States Institute of Peace

-

121,893

21,850

AGRICULTURE PROGRAMS

1,234,967

1,259,841

985,000

P.L. 480 Title II

1,184,967

1,173,041

885,000

McGovern-Dole International Food for Education & Child Nutrition Program Grants

50,000

86,800

100,000

LABOR, HHS, EDUCATION

17,099

-

-

United States Institute of Peace

17,099

-

-

IRAQ RELIEF AND RECONSTRUCTION

19,316,250

-

-

Iraq Relief & Reconstruction Fund (IRRF)

18,439,000

-

-

Operating Expenses of the Coalition Provisional Authority

877,250

-

-

GRAND TOTAL, INTERNATIONAL AFFAIRS w/Iraq

49,618,180

29,727,471

33,634,643



Note: Detail in this table may not add to the totals due to rounding.



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