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:
• 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.
