FY 2007 INTERNATIONAL AFFAIRS SUMMARY
|
($ in millions) |
FY 2005 Actual |
FY 2006 Estimate |
FY 2007 Request |
|
INTERNATIONAL AFFAIRS |
35,648 |
31,577 |
35,116 |
|
FOREIGN OPERATIONS |
23,431 |
20,859 |
23,720 |
|
Export-Import Bank of the United States (net) |
106 |
122 |
58 |
|
Overseas Private Investment Corporation (net) |
(186) |
(161) |
(160) |
|
Trade and Development Agency (TDA) |
51 |
50 |
50 |
|
Child Survival & Health Programs Fund (CSH) |
1,562 |
1,644 |
1,433 |
|
Global Fund to Fight AIDS, Tuberculosis, & Malaria |
[248] |
[248] |
[100] |
|
Development Assistance (DA) |
1,448 |
1,509 |
1,282 |
|
International Disaster and Famine Assistance (IDFA) |
575 |
418 |
349 |
|
Transition Initiatives (TI) |
49 |
40 |
50 |
|
Development Credit Authority (DCA) - Admin. Exp. |
8 |
8 |
8 |
|
Development Credit Authority (DCA) - Subsidy |
- |
- |
5 |
|
USAID Operating Expenses (OE) |
637 |
624 |
679 |
|
USAID Capital Investment Fund |
59 |
69 |
132 |
|
USAID Inspector General Operating Expenses (IG) |
37 |
36 |
38 |
|
Economic Support Fund (ESF) |
3,915 |
2,621 |
3,214 |
|
Assistance for Eastern Europe and the Baltic States (SEED) |
393 |
357 |
274 |
|
Assistance for the Independent States of the Former Soviet Union (FSA) |
626 |
509 |
441 |
|
Tsunami Recovery and Reconstruction Fund |
656 |
- |
- |
|
Peace Corps |
317 |
320 |
337 |
|
Inter-American Foundation |
18 |
19 |
19 |
|
African Development Foundation |
19 |
23 |
23 |
|
Millennium Challenge Corporation |
1,488 |
1,752 |
3,000 |
|
International Narcotics Control and Law Enforcement (INCLE) |
947 |
472 |
795 |
|
Andean Counterdrug Initiative (ACI) |
725 |
727 |
722 |
|
Migration and Refugee Assistance (MRA) |
884 |
783 |
833 |
|
U.S. Emergency Refugee & Migration Assistance (ERMA) |
30 |
30 |
55 |
|
Nonproliferation, Anti-Terrorism, Demining (NADR) |
422 |
406 |
449 |
|
Global HIV/AIDS Initiative (GHAI) |
1,374 |
1,975 |
2,894 |
|
Global Fund to Fight AIDS, Tuberculosis & Malaria |
- |
[198] |
[100] |
|
Conflict Response Fund |
- |
- |
75 |
|
Democracy Fund |
- |
94 |
- |
|
Treasury Technical Assistance |
19 |
20 |
24 |
|
Debt Restructuring |
99 |
64 |
183 |
|
International Military Education & Training (IMET) |
89 |
86 |
89 |
|
Foreign Military Financing (FMF) |
4,995 |
4,465 |
4,551 |
|
Peacekeeping Operations (PKO) |
548 |
173 |
201 |
|
International Financial Institutions |
1,219 |
1,277 |
1,329 |
|
Multilateral Development Banks Arrears |
[11] |
[5] |
- |
|
International Organizations & Programs (IO&P) |
301 |
326 |
289 |
|
STATE, JUSTICE, COMMERCE, AND RELATED AGENCIES |
10,718 |
9,480 |
10,078 |
|
Diplomatic & Consular Programs |
4,906 |
4,329 |
4,652 |
|
Capital Investment Fund |
51 |
58 |
68 |
|
Centralized IT Modernization Program |
77 |
68 |
- |
|
Embassy Security, Construction & Maintenance |
2,096 |
1,490 |
1,540 |
|
State Department Office of Inspector General |
30 |
30 |
33 |
|
Educational and Cultural Exchange Programs |
356 |
426 |
474 |
|
Other Administration of Foreign Affairs |
40 |
63 |
40 |
|
Contributions to International Organizations |
1,166 |
1,151 |
1,269 |
|
Contributions for International Peacekeeping Activities |
1,113 |
1,022 |
1,135 |
|
Related Appropriations (e.g., Asia Foundation, NED) |
99 |
113 |
104 |
|
Broadcasting Board of Governors |
599 |
644 |
672 |
|
Other Programs |
184 |
85 |
93 |
|
AGRICULTURE PROGRAMS |
1,500 |
1,238 |
1,318 |
General Notes:
? Detail in this table may not add to the totals due to rounding.
? The FY 2005 Actual level reflects an 0.8% across-the-board rescission and an additional 0.54% rescission from the Commerce, Justice, State appropriation accounts. The level also includes $5.9 billion in emergency supplemental appropriations; see table that follows.
? The FY 2006 Estimate level reflects a 1% across-the-board rescission and an additional 0.28% rescission from the Science, State, Justice, Commerce appropriation accounts. The level also includes $163 million in emergency supplemental appropriations; see table that follows.
? Additional FY 2006 rescissions in the following accounts, required by Title III of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (P.L. 109-148), will be taken from prior-year unobligated balances: Diplomatic and Consular Programs ($10 million); Embassy Security, Construction, and Maintenance ($20 million); and Export-Import Bank Subsidy ($25 million).
? Of the $656 million in the Tsunami Recovery and Reconstruction Fund (TRRF) appropriations, as of January 17, 2006, approximately $120 million had been transferred to other accounts as reimbursements, including $101 million to IDFA and $12 million to P.L. 480 Title II. In addition, $31.3 million in TRRF has been transferred to the CSH account to support efforts to combat the Avian Influenza virus, and $2.904 million was transferred to the State Diplomatic and Consular Programs (D&CP) account for support services for U.S. citizen victims and related operations.
|
FY 2005 - FY 2006 Emergency Supplementals | ||
|
FY 2005 |
FY 2006 | |
|
Foreign Operations |
3,681,500 |
132,600 |
|
Child Survival and Health Programs Fund |
- |
75,200 |
|
International Disaster and Famine Assistance |
190,000 |
56,300 |
|
USAID Operating Expenses |
24,400 |
|
|
USAID Inspector General Operating Expenses |
2,500 |
|
|
Economic Support Fund |
1,433,600 |
|
|
Assistance for the Independent States of the Former Soviet Union |
70,000 |
|
|
Tsunami Recovery and Reconstruction Fund |
656,000 |
|
|
International Narcotics Control and Law Enforcement |
620,000 |
|
|
Migration and Refugee Assistance |
120,400 |
|
|
Nonproliferation, Anti-Terrorism, Demining & Related Programs |
24,600 |
|
|
Foreign Military Financing |
250,000 |
|
|
Peacekeeping Operations |
290,000 |
|
|
Peace Corps |
- |
1,100 |
|
State, Justice, Commerce, and Related Agencies |
1,963,300 |
29,900 |
|
Diplomatic and Consular Programs (D&CP) |
734,000 |
14,900 |
|
Emergencies in the Diplomatic & Consular Service |
- |
15,000 |
|
Embassy Security, Construction, and Maintenance |
592,000 |
- |
|
Contributions for International Peacekeeping Activities |
630,000 |
- |
|
BBG International Broadcasting Operations |
7,300 |
- |
|
P.L. 480 Title II |
240,000 |
- |
|
Total, Supplemental Appropriations |
5,884,800 |
162,500 |
FY 2007 INTERNATIONAL AFFAIRS SUMMARY - DETAIL
|
($ in thousands) |
FY 2005 Actual |
FY 2006 Estimate |
FY 2007 Request |
|
INTERNATIONAL AFFAIRS |
35,648,360 |
31,577,110 |
35,116,073 |
|
FOREIGN OPERATIONS |
23,430,833 |
20,859,301 |
23,720,369 |
|
Title I - Export and Investment Assistance |
(28,886) |
11,773 |
(51,608) |
|
Export-Import Bank of the United States (Ex-Im) | |||
|
Loan Subsidy |
59,322 |
99,000 |
26,382 |
|
Administrative Expenses |
72,614 |
72,468 |
75,234 |
|
Inspector General |
- |
990 |
988 |
|
Direct Loans, Negative Subsidy |
(26,000) |
(50,000) |
(45,000) |
|
Subtotal, Export-Import Bank |
105,936 |
122,458 |
57,604 |
|
Overseas Private Investment Corporation (OPIC) | |||
|
Administrative Expenses |
42,542 |
41,851 |
45,453 |
|
Net Offsetting Collections |
(252,260) |
(223,000) |
(225,000) |
|
Credit Subsidy |
23,808 |
20,073 |
20,035 |
|
Net Negative Budget Authority, OPIC |
(185,910) |
(161,076) |
(159,512) |
|
Trade and Development Agency (TDA) |
51,088 |
50,391 |
50,300 |
|
Title II - Bilateral Economic Assistance |
16,307,741 |
14,520,102 |
17,313,709 |
|
U.S. Agency for International Development |
4,375,364 |
4,346,950 |
3,975,826 |
|
Child Survival & Health Programs Fund (CSH) |
1,562,400 |
1,644,350 |
1,433,000 |
|
Global Fund to Fight AIDS, Tuberculosis, & Malaria |
[248,000] |
[247,500] |
[100,000] |
|
Development Assistance (DA) |
1,448,320 |
1,508,760 |
1,282,000 |
|
International Disaster and Famine Assistance (IDFA) |
574,896 |
417,680 |
348,800 |
|
Transition Initiatives (TI) |
48,608 |
39,600 |
50,000 |
|
Development Credit Authority - Subsidy (by Transfer) |
[21,000] |
[21,000] |
[21,000] |
|
Development Credit Authority - Subsidy (appropriation) |
- |
- |
5,000 |
|
Development Credit Authority - Administrative Expenses |
7,936 |
7,920 |
8,400 |
|
USAID Operating Expenses |
637,456 |
623,700 |
678,826 |
|
USAID Capital Investment Fund |
58,528 |
69,300 |
131,800 |
|
USAID Inspector General Operating Expenses |
37,220 |
35,640 |
38,000 |
|
Other Bilateral Economic Assistance |
5,589,539 |
3,487,275 |
3,929,370 |
|
Economic Support Fund (ESF) |
3,914,592 |
2,621,025 |
3,214,470 |
|
Assistance for Eastern Europe and the Baltic States (SEED) |
393,427 |
357,390 |
273,900 |
|
Assistance for the Independent States of the Former Soviet Union (FSA) |
625,520 |
508,860 |
441,000 |
|
Tsunami Recovery and Reconstruction Fund |
656,000 |
- |
- |
|
Independent Agencies |
1,842,144 |
2,114,255 |
3,378,694 |
|
Peace Corps |
317,440 |
319,880 |
336,700 |
|
Inter-American Foundation |
17,856 |
19,305 |
19,268 |
|
African Development Foundation |
18,848 |
22,770 |
22,726 |
|
Millennium Challenge Corporation |
1,488,000 |
1,752,300 |
3,000,000 |
|
State Department |
4,382,645 |
4,487,473 |
5,823,320 |
|
International Narcotics Control and Law Enforcement (INCLE) |
947,389 |
472,428 |
795,490 |
|
Andean Counterdrug Initiative (ACI) |
725,152 |
727,155 |
721,500 |
|
Migration and Refugee Assistance (MRA) |
884,240 |
783,090 |
832,900 |
|
U.S. Emergency Refugee & Migration Assistance (ERMA) |
29,760 |
29,700 |
55,000 |
|
Nonproliferation, Anti-Terrorism, Demining (NADR) |
422,184 |
406,000 |
449,430 |
|
Global HIV/AIDS Initiative (GHAI) |
1,373,920 |
1,975,050 |
2,894,000 |
|
Global Fund to Fight AIDS, Tuberculosis & Malaria |
- |
[198,000] |
[100,000] |
|
Conflict Response Fund |
- |
- |
75,000 |
|
Democracy Fund |
- |
94,050 |
- |
|
Department of the Treasury |
118,048 |
84,150 |
206,499 |
|
Treasury Technical Assistance (TTA) |
18,848 |
19,800 |
23,700 |
|
Debt Restructuring |
99,200 |
64,350 |
182,799 |
|
Title III - Military Assistance |
5,631,812 |
4,724,027 |
4,840,300 |
|
International Military Education & Training (IMET) |
89,012 |
85,877 |
88,900 |
|
Foreign Military Financing (FMF) |
4,995,232 |
4,464,900 |
4,550,900 |
|
Peacekeeping Operations (PKO) |
547,568 |
173,250 |
200,500 |
|
Title IV - Multilateral Economic Assistance |
1,520,166 |
1,603,399 |
1,617,968 |
|
International Financial Institutions |
1,219,199 |
1,277,236 |
1,328,968 |
|
Global Environment Facility |
106,640 |
79,200 |
56,250 |
|
International Development Association |
843,200 |
940,500 |
950,000 |
|
Multilateral Investment Guarantee Agency |
- |
1,287 |
- |
|
Asian Development Fund |
99,200 |
99,000 |
115,250 |
|
Asian Development Bank |
- |
- |
23,750 |
|
African Development Fund |
105,152 |
134,343 |
135,700 |
|
African Development Bank |
4,067 |
3,602 |
5,018 |
|
European Bank for Reconstruction & Development |
35,148 |
1,006 |
- |
|
Enterprise for the Americas Multilateral Investment Fund |
10,912 |
1,724 |
25,000 |
|
Inter-American Investment Corporation |
- |
1,724 |
- |
|
International Fund for Agricultural Development |
14,880 |
14,850 |
18,000 |
|
Arrears |
[10,912] |
[5,453] |
- |
|
International Organizations & Programs (IO&P) |
300,967 |
326,163 |
289,000 |
|
STATE, JUSTICE, COMMERCE, AND RELATED AGENCIES |
10,717,686 |
9,480,309 |
10,078,204 |
|
DEPARTMENT OF STATE |
9,934,862 |
8,751,012 |
9,313,511 |
|
ADMINISTRATION OF FOREIGN AFFAIRS |
7,555,786 |
6,464,023 |
6,806,036 |
|
State Programs |
5,034,483 |
4,455,259 |
4,720,171 |
|
Diplomatic & Consular Programs |
4,906,220 |
4,328,634 |
4,651,873 |
|
Ongoing Operations |
4,256,316 |
3,647,918 |
3,856,703 |
|
Worldwide Security Upgrades |
649,904 |
680,716 |
795,170 |
|
Capital Investment Fund |
51,452 |
58,143 |
68,298 |
|
Centralized IT Modernization Program |
76,811 |
68,482 |
- |
|
Embassy Security, Construction & Maintenance |
2,095,644 |
1,489,726 |
1,539,529 |
|
Ongoing Operations |
603,510 |
591,152 |
640,161 |
|
Supplemental |
592,000 |
- |
- |
|
Worldwide Security Upgrades |
900,134 |
898,574 |
899,368 |
|
Capital Security Construction |
774,831 |
799,852 |
800,559 |
|
Compound Security |
125,303 |
98,722 |
98,809 |
|
Other Administration of Foreign Affairs |
425,659 |
519,038 |
546,336 |
|
State Department Office of Inspector General |
30,028 |
29,645 |
32,508 |
|
Educational and Cultural Exchange Programs |
355,932 |
426,275 |
474,288 |
|
Representation Allowances |
8,525 |
8,175 |
8,201 |
|
Protection of Foreign Missions and Officials |
9,762 |
9,270 |
9,288 |
|
Emergencies in the Diplomatic and Consular Service |
877 |
24,872 |
4,940 |
|
Repatriation Loans Program Account |
1,313 |
1,302 |
1,285 |
|
Payment to the American Institute in Taiwan |
19,222 |
19,499 |
15,826 |
|
F.S Retirement and Disability Fund [Mandatory] |
[132,600] |
[131,700] |
[126,400] |
|
INTERNATIONAL ORGANIZATIONS |
2,279,667 |
2,173,592 |
2,403,850 |
|
Contributions to International Organizations |
1,166,212 |
1,151,317 |
1,268,523 |
|
Contributions for International Peacekeeping Activities |
1,113,455 |
1,022,275 |
1,135,327 |
|
INTERNATIONAL COMMISSIONS [Non-Function 150] |
[63,273] |
[66,478] |
[63,928] |
|
RELATED APPROPRIATIONS |
99,410 |
113,397 |
103,625 |
|
The Asia Foundation |
12,826 |
13,821 |
10,000 |
|
National Endowment for Democracy |
59,199 |
74,042 |
80,000 |
|
East-West Center |
19,240 |
18,994 |
12,000 |
|
Center for Middle Eastern-Western Dialogue |
7,282 |
5,676 |
750 |
|
Eisenhower/Israeli Arab Exchange Programs |
863 |
864 |
875 |
|
BROADCASTING BOARD OF GOVERNORS |
598,852 |
644,011 |
671,903 |
|
International Broadcasting Operations |
587,906 |
633,257 |
617,338 |
|
Broadcasting to Cuba |
- |
- |
36,279 |
|
Broadcasting Capital Improvements |
10,946 |
10,754 |
18,286 |
|
OTHER PROGRAMS |
183,973 |
85,286 |
92,790 |
|
International Trade Commission |
60,876 |
61,951 |
64,201 |
|
Foreign Claims Settlement Commission |
1,204 |
1,270 |
1,610 |
|
United States Institute of Peace |
121,893 |
22,065 |
26,979 |
|
AGRICULTURE PROGRAMS |
1,499,841 |
1,237,500 |
1,317,500 |
|
P.L. 480 Title II |
1,413,041 |
1,138,500 |
1,218,500 |
|
McGovern-Dole International Food for Education |
86,800 |
99,000 |
99,000 |
Note: Detail in this table may not add to the totals due to rounding.
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