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Appendix: Resources by Strategic Goal

Two tables are provided:

1. Department of State Appropriations Act: This is a three-page spreadsheet.  The first two pages show FY 2000 through FY 2003 resources by Strategic Goal using the Department's previous Strategic Planning Framework that consisted of twenty strategic goals.  The third page shows FY 2004 resources using the Department's new framework consisting of twelve strategic goals.

2. Foreign Operations Resources: The first two pages of this three-page spreadsheet depict Foreign Operations Resources allocated by Strategic Goal.  The first page shows Foreign Operations Resources for FY 2002 and FY 2003 by Strategic Goal using the Department's previous framework.  The second page shows FY 2004 Foreign Operations Resources by Strategic Goal using the Department's new framework.  Finally, the last page shows FY 2002 through FY 2004 resources allocated for other accounts.

 

DEPARTMENT OF STATE APPROPRIATIONS ACT

DEPARTMENT OF STATE APPROPRIATIONS ACT:  Resources by Goal
(without fees; funds in thousands*)
 

(Previous Strategic Goal Framework)

 

 

 

 

 

 

 

 

 

 

 

 

 

NATIONAL INTEREST

 

 

   FY 2000 Actual  

   FY 2001 Actual  

   FY 2002 Actual 

 FY 2003 Request (1)

Code

Strategic Goal

 

 

Positions (2)

Funds

Positions (2)

Funds

Positions (2)

Funds

Positions (2)

Funds

 

 

 

 

 

 

 

 

 

 

 

 

 

NATIONAL SECURITY

 

 

2,515

$1,216,172

2,439

$1,205,945

2,387

$1,294,433

2,572

$1,338,908

 

 

 

 

 

 

 

 

 

 

 

 

 

RS

Regional Stability

 

 

1,587

 1,016,440

1,492

 1,022,585

1,215

  1,037,356

1,252

      946,464

 

 

 

 

 

 

 

 

 

 

 

 

 

WD

Weapons of Mass Destruction

682

            160

697

    148,438

504

     137,604

506

      156,760

 

 

 

 

 

 

 

 

 

 

 

 

 

TE

Countering Terrorism

 

246

      38,748

250

       34,922

668

     119,473

814

      235,684

 

 

 

 

 

 

 

 

 

 

 

 

 

ECONOMIC PROSPERITY

 

 

1,419

    597,208

1,486

    434,612

1,239

     431,968

1,252

      478,749

 

 

 

 

 

 

 

 

 

 

 

 

 

OM

Open Markets

 

 

554

    374,388

581

    217,219

488

     219,861

494

      249,594

 

 

 

 

 

 

 

 

 

 

 

 

 

EX

US Exports

 

 

410

      49,904

448

       49,382

287

        43,436

290

        48,585

 

 

 

 

 

 

 

 

 

 

 

 

 

EG

Global Economic Growth

 

236

      33,870

236

       39,930

239

        32,789

244

        40,833

 

 

 

 

 

 

 

 

 

 

 

 

 

ED

Economic Development (Broad-Based Economic Growth)

219

    139,046

221

    128,081

225

     135,882

224

      139,737

 

 

 

 

 

 

 

 

 

 

 

 

 

AMERICAN CITIZENS & BORDERS

 

1,624

    161,014

1,859

    148,156

1,288

     151,857

1,067

        79,560

 

 

 

 

 

 

 

 

 

 

 

 

 

AC

American Citizens

 

 

700

      79,522

848

       75,808

665

        71,154

544

        36,028

 

 

 

 

 

 

 

 

 

 

 

 

 

TM

Travel and Migration

 

924

      81,482

1,011

       72,348

623

        80,703

523

        43,532

 

 

 

 

 

 

 

 

 

 

 

 

 

LAW ENFORCEMENT

 

 

545

      71,862

371

       43,209

711

        92,182

721

        95,995

 

 

 

 

 

 

 

 

 

 

 

 

 

IC

International Crime

 

418

      47,767

246

       27,249

351

        47,674

355

        49,619

 

 

 

 

 

 

 

 

 

 

 

 

 

ID

Illegal Drugs

 

 

127

      24,095

125

       15,960

360

        44,508

366

        46,376

 

 

 

 

 

 

 

 

 

 

 

 

 

DEMOCRACY

 

 

 

863

    416,243

1,078

    566,938

808

     574,158

826

      561,583

 

 

 

 

 

 

 

 

 

 

 

 

 

DE

Democracy

 

 

502

    364,601

705

    521,829

808

     574,158

826

      561,583

 

 

 

 

 

 

 

 

 

 

 

 

 

HUMANITARIAN RESPONSE

 

 

284

    661,546

165

       23,177

168

        24,267

167

        26,423

 

 

 

 

 

 

 

 

 

 

 

 

 

HA

Humanitarian Assistance

 

151

    643,126

21

         6,428

168

        24,267

167

        26,423

 

 

 

 

 

 

 

 

 

 

 

 

 

GLOBAL ISSUES

 

 

 

634

    328,606

676

    311,701

712

     296,277

724

      307,379

 

 

 

 

 

 

 

 

 

 

 

 

 

EN

Environment

 

 

554

    108,122

558

    133,046

570

     106,657

575

      125,635

 

 

 

 

 

 

 

 

 

 

 

 

 

PO

Population

 

 

31

         5,444

63

         8,118

32

          5,598

29

          6,832

 

 

 

 

 

 

 

 

 

 

 

 

 

HE

Health

 

 

 

49

    215,040

55

    170,537

110

     184,022

120

      174,912

 

 

 

 

 

 

 

 

 

 

 

 

 

DIPLOMACY

 

 

 

1,334

    217,125

1,251

    179,977

462

        86,205

468

        82,397

 

 

 

 

 

 

 

 

 

 

 

 

 

DA

Diplomatic Activity

 

0

      15,357

0

       14,114

462

        86,205

468

        82,397

 

 

 

 

 

 

 

 

 

 

 

 

 

MUTUAL UNDERSTANDING (formerly PUBLIC DIPLOMACY)

2,162

    322,512

2,538

    436,319

2,292

     442,696

2,292

      431,916

 

 

 

 

 

 

 

 

 

 

 

 

 

MU

Mutual Understanding

 

2,162

    322,512

2,538

    436,319

2,292

     442,696

2,292

      431,916

 

 

 

 

 

 

 

 

 

 

 

 

 

DIPLOMATIC READINESS

 

 

6,676

 2,485,295

6,319

 3,210,604

8,985

  4,390,466

9,274

   4,200,036

 

 

 

 

 

 

 

 

 

 

 

 

 

HR

Human Resources

 

 

1,686

    445,648

1,668

    492,564

2,230

     666,416

2,438

      719,244

 

 

 

 

 

 

 

 

 

 

 

 

 

IR

Information Resources

 

1,083

    278,373

1,073

    362,894

1,596

     620,467

1,604

      601,937

 

 

 

 

 

 

 

 

 

 

 

 

 

IO

Infrastructure and Operations

3,907

 1,761,274

3,578

 2,355,146

5,159

  3,103,583

5,232

   2,878,855

 

 

 

 

 

 

 

 

 

 

 

 

 

IG

Inspector General Activities

 

314

      27,382

314

       29,891

314

        29,000

314

        29,264

 

 

 

 

 

 

 

 

 

 

 

 

 

Transfers

 

 

 

0

         2,578

0

       90,358

0

                -  

0

                 -  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   FY 2000 Actual  

   FY 2001 Actual  

   FY 2002 Actual  

   FY 2003 Request  

 

 

 

 

 

Pos

Funds

Pos

Funds

Pos

Funds

Pos

Funds

TOTALS

 

 

 

 

18,370

$6,507,543

18,496

$6,680,887

19,366

$7,813,509

19,677

$7,632,210

 

 

 

 

 

 

 

 

 

 

 

 

 

Note 1: The FY 2003 data is the request which ties to the Congressional Presentation Document.
Note 2: The "Positions" column denotes the number of authorized positions.

  

U.S. DEPARTMENT OF STATE
Appropriations Act Resources by Goal
($ in thousands)

(New Strategic Goal Framework)

 

 

 

 

 

 

 

STRATEGIC OBJECTIVE

 

 

 

FY 2004 Request (1)

 

Strategic Goal

 

 

Positions (2)

 Funds

 

 

 

 

 

 

 

PROTECT THE NATION

 

 

 

 

 

 

 

 

 

 

 

 

CT

Countering Terrorism

 

 

900

$ 198,904

 

 

 

 

 

 

 

HS

Homeland Security

 

 

593

70,773

 

 

 

 

 

 

 

RS

Regional Stability

 

 

1,238

920,369

 

 

 

 

 

 

 

WD

Weapons of Mass Destruction

 

506

155,860

 

 

 

 

 

 

 

IC

International Crime and Drugs

 

727

98,691

 

 

 

 

 

 

 

AC

American Citizens

 

 

540

40,807

 

 

 

 

 

 

 

ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS

 

 

 

 

 

 

 

 

 

DE

Democracy & Human Rights

 

827

588,611

 

 

 

 

 

 

 

EP

Economic Prosperity and Security

 

1,253

478,291

 

 

 

 

 

 

 

SE

Social & Environmental Issues

 

724

302,365

 

 

 

 

 

 

 

HR

Humanitarian Response

 

 

167

27,499

 

 

 

 

 

 

 

PROMOTE INTERNATIONAL UNDERSTANDING

 

 

 

 

 

 

 

 

 

 

PD

Public Diplomacy and Public Affairs

 

2,293

482,420

 

 

 

 

 

 

 

STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES

 

 

 

 

 

 

 

 

 

MG

Management and Organizational Excellence

10,147

4,684,449

 

 

 

 

 

 

 

OIG

Office of the Inspector General

 

314

31,703

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

20,229

$8,080,742

 

 

 

 

 

 

 

Note (1): The FY 2004 data is the request which ties to the Congressional Presentation Document. 
Note (2): The "Positions" column denotes the number of authorized positions.

 

FOREIGN OPERATIONS RESOURCES

 

U.S. DEPARTMENT OF STATE
Foreign Operations Resources
($ in thousands)

(Previous Strategic Goal Framework)

CATEGORY 1: Department of State Administered Accounts

The following breakdown represents six foreign assistance appropriation accounts that the U.S. Department of State
administers and can allocate by strategic goal, although the process is still being refined.  These funds include
INCLE, IO&P, MRA, ERMA, NADR, and PKO.    

 

 

 

 

 

 

 

 

 

 

NATIONAL INTERESTS

 

 

 

 

 

 

 

Strategic Goal

 

 

FY 2002 Actuals

 

FY 2003 Request (*)

 

 

 

 

 

 

 

 

 

 

NATIONAL SECURITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RS

Regional Stability

 

 

 $              378,000

 

 $              110,250

 

 

 

 

 

 

 

 

 

 

WD

Weapons of Mass Destruction

                281,766

 

                 246,200

 

 

 

 

 

 

 

 

 

 

CT

Countering Terrorism

 

                207,234

 

                  69,500

 

 

 

 

 

 

 

 

 

 

ECONOMIC PROSPERITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OM

Open Markets

 

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

EX

Economic Development (Broad-Based Economic Growth)

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

EG

Global Economic Growth

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

ED

Economic Development (Broad-Based Economic Growth)

                104,600

 

                 227,500

 

 

 

 

 

 

 

 

 

 

AMERICAN CITIZENS & BORDERS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AC

American Citizens

 

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

TM

Travel and Migration

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

LAW ENFORCEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IC

International Crime

 

                159,000

 

                 197,000

 

 

 

 

 

 

 

 

 

 

ID

Illegal Drugs

 

 

                870,000

 

                 731,000

 

 

 

 

 

 

 

 

 

 

DEMOCRACY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DE

Democracy

 

 

                    9,000

 

                    9,000

 

 

 

 

 

 

 

 

 

 

HUMANITARIAN RESPONSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HA

Humanitarian Assistance

 

                869,000

 

                 775,000

 

 

 

 

 

 

 

 

 

 

GLOBAL ISSUES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EN

Environment

 

 

                  54,600

 

                  48,600

 

 

 

 

 

 

 

 

 

 

PO

Population

 

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

HE

Health

 

 

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

DIPLOMACY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA

Diplomatic Activity

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

MUTUAL UNDERSTANDING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MU

Mutual Understanding

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

DIPLOMATIC READINESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HR

Human Resources

 

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

IR

Information Resources

 

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

IO

Infrastructure and Operations

                        -  

 

                        -  

 

 

 

 

 

 

 

 

 

 

UNALLOCATED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                  25,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

$2,933,200

 

$2,439,050

 

 

 

 

 

 

 

 

 

 

Note (*): The FY 2003 data is the request which ties to the Congressional Budget Justification Document. 
This does not include the FY 2003 supplemental request.

U.S. DEPARTMENT OF STATE
Foreign Operations Resources
($ in thousands)

(New Strategic Goal Framework)

CATEGORY 1: Department of State Administered Accounts

The following breakdown represents six foreign assistance appropriation accounts that the U.S. Department of State
administers and can allocate by strategic goal, although the process is still being refined.  These funds include
INCLE, IO&P, MRA, ERMA, NADR, and PKO.    

 

 

 

 

 

 

 

 

 

 

STRATEGIC OBJECTIVES

 

 

 

 

Strategic Goal

 

 

FY 2004 Request (*)

 

 

 

 

 

 

 

 

PROTECT THE NATION

 

 

 

 

 

 

 

 

 

 

 

CT

Counterterrorism

 

 

                120,900

 

 

 

 

 

 

 

 

HS

Homeland Security

 

 

                        -  

 

 

 

 

 

 

 

 

RS

Regional Stability

 

 

                  96,900

 

 

 

 

 

 

 

 

WD

Weapons of Mass Destruction

                204,000

 

 

 

 

 

 

 

 

IC

International Crime and Drugs

              1,015,550

 

 

 

 

 

 

 

 

AC

American Citizens

 

 

                        -  

 

 

 

 

 

 

 

 

ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS

 

 

 

 

 

 

 

 

DE

Democracy and Human Rights

                    9,000

 

 

 

 

 

 

 

 

EP

Economic Prosperity and Security

                227,500

 

 

 

 

 

 

 

 

SE

Social and Environment Issues

                  45,350

 

 

 

 

 

 

 

 

HT

Humanitarian Response

 

                866,197

 

 

 

 

 

 

 

 

PROMOTE INTERNATIONAL UNDERSTANDING

 

 

 

 

 

 

 

 

 

PD

Public Diplomacy and Public Affairs

                        -  

 

 

 

 

 

 

 

 

STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES

 

 

 

 

 

 

 

 

MG

Management and Organizational Excellence

                        -  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UNALLOCATED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                  25,000

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

$2,610,397

 

 

 

 

 

 

 

 

Note (*): The FY 2004 data is the request which ties to the Congressional Budget
Justification Document. 

U.S. DEPARTMENT OF STATE
Foreign Operations Resources
($ in thousands)

(New Strategic Goal Framework)

CATEGORY 2: State Oversight Accounts

The following resources are implemented by other foreign affairs agencies and not administered by the Department of State. 
As a result, in the FY 2004 Performance Plan these resources are not allocated by strategic goal.  In future years, the
Department will collaborate with implementing agencies in an effort to begin to break down these resources by strategic goal.     

 

 

 

 

 

 

 

 

 

 

 

 

 

FY 2002 Actuals

 

FY 2003 Request

 

FY 2004 Request

U.S. Agency for International Development

        3,727,000

 

         3,887,400

 

         3,923,900

Economic Support Fund

 

        3,289,000

 

         2,490,000

 

     2,535,000.00

Assistance for Eastern Europe & the Baltic States

           621,000

 

           495,000

 

            435,000

Assistance for the Independent States

           958,000

 

           755,000

 

            576,000

International Military Education and Training

             70,000

 

             80,000

 

             91,700

Foreign Military Financing

 

        4,052,000

 

         4,107,200

 

         4,414,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

       12,717,000

 

       11,814,600

 

       11,975,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CATEGORY 3: Other Agency Accounts

Although the following resources are part of international affairs resources (Function 150), the Department only provides
foreign policy guidance to these agencies.  Thus, the Department of State does not allocate these resources by the
Department's strategic goals.  

 

 

 

 

 

 

 

 

 

 

 

 

 

FY 2002 Actuals

 

FY 2003 Request

 

FY 2004 Request

Export-Import Bank

 

 

           765,323

 

           596,727

 

            (36,425)

Overseas Private Investment Corporation

          (221,000)

 

          (227,115)

 

          (198,000)

Trade and Development Agency

             50,024

 

             44,512

 

             60,000

Peace Corps

 

 

 

           278,900

 

           317,000

 

            359,000

Inter-American Foundation

 

             13,107

 

             14,000

 

             15,185

African Development Foundation

             16,542

 

             16,542

 

             17,689

Treasury Technical Assistance

              9,500

 

             10,000

 

             14,000

Debt Restructuring

 

 

           229,000

 

                   -  

 

            395,000

International Financial Institutions

        1,174,796

 

         1,437,097

 

         1,554,878

Millenium Challenge Account

 

                   -  

 

                   -  

 

         1,300,000

Complex Foreign Emergencies

                   -  

 

                   -  

 

            100,000

Global AIDS Initiative

 

 

                   -  

 

                   -  

 

            450,000

Famine Fund

 

 

 

                   -  

 

                   -  

 

            200,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

         2,316,192

 

         2,208,763

 

          4,231,327

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 $   17,966,392

 

 $    16,462,413

 

 $    18,817,324

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