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Budget Tables


FY 2007 International Affairs (Function 150) Budget Request
Bureau of Resource Management
February 6, 2006
Report
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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
($ in thousands)

FY 2005
Actual

FY 2006
Actual

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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