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
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DEPARTMENT OF STATE APPROPRIATIONS ACT: Resources by Goal | ||||||||||||
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NATIONAL INTEREST |
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FY 2000 Actual |
FY 2001 Actual |
FY 2002 Actual |
FY 2003 Request (1) | ||||||
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Code |
Strategic Goal |
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Positions (2) |
Funds |
Positions (2) |
Funds |
Positions (2) |
Funds |
Positions (2) |
Funds | |
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NATIONAL SECURITY |
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2,515 |
$1,216,172 |
2,439 |
$1,205,945 |
2,387 |
$1,294,433 |
2,572 |
$1,338,908 | ||
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RS |
Regional Stability |
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1,587 |
1,016,440 |
1,492 |
1,022,585 |
1,215 |
1,037,356 |
1,252 |
946,464 | |
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WD |
Weapons of Mass Destruction |
682 |
160 |
697 |
148,438 |
504 |
137,604 |
506 |
156,760 | |||
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TE |
Countering Terrorism |
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246 |
38,748 |
250 |
34,922 |
668 |
119,473 |
814 |
235,684 | ||
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ECONOMIC PROSPERITY |
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1,419 |
597,208 |
1,486 |
434,612 |
1,239 |
431,968 |
1,252 |
478,749 | ||
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OM |
Open Markets |
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554 |
374,388 |
581 |
217,219 |
488 |
219,861 |
494 |
249,594 | |
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EX |
US Exports |
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410 |
49,904 |
448 |
49,382 |
287 |
43,436 |
290 |
48,585 | |
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EG |
Global Economic Growth |
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236 |
33,870 |
236 |
39,930 |
239 |
32,789 |
244 |
40,833 | ||
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ED |
Economic Development (Broad-Based Economic Growth) |
219 |
139,046 |
221 |
128,081 |
225 |
135,882 |
224 |
139,737 | |||
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AMERICAN CITIZENS & BORDERS |
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1,624 |
161,014 |
1,859 |
148,156 |
1,288 |
151,857 |
1,067 |
79,560 | |||
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AC |
American Citizens |
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700 |
79,522 |
848 |
75,808 |
665 |
71,154 |
544 |
36,028 | |
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TM |
Travel and Migration |
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924 |
81,482 |
1,011 |
72,348 |
623 |
80,703 |
523 |
43,532 | ||
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LAW ENFORCEMENT |
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545 |
71,862 |
371 |
43,209 |
711 |
92,182 |
721 |
95,995 | ||
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IC |
International Crime |
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418 |
47,767 |
246 |
27,249 |
351 |
47,674 |
355 |
49,619 | ||
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ID |
Illegal Drugs |
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127 |
24,095 |
125 |
15,960 |
360 |
44,508 |
366 |
46,376 | |
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DEMOCRACY |
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863 |
416,243 |
1,078 |
566,938 |
808 |
574,158 |
826 |
561,583 | |
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DE |
Democracy |
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502 |
364,601 |
705 |
521,829 |
808 |
574,158 |
826 |
561,583 | |
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HUMANITARIAN RESPONSE |
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284 |
661,546 |
165 |
23,177 |
168 |
24,267 |
167 |
26,423 | ||
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HA |
Humanitarian Assistance |
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151 |
643,126 |
21 |
6,428 |
168 |
24,267 |
167 |
26,423 | ||
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GLOBAL ISSUES |
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634 |
328,606 |
676 |
311,701 |
712 |
296,277 |
724 |
307,379 | |
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EN |
Environment |
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554 |
108,122 |
558 |
133,046 |
570 |
106,657 |
575 |
125,635 | |
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PO |
Population |
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31 |
5,444 |
63 |
8,118 |
32 |
5,598 |
29 |
6,832 | |
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HE |
Health |
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49 |
215,040 |
55 |
170,537 |
110 |
184,022 |
120 |
174,912 |
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DIPLOMACY |
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1,334 |
217,125 |
1,251 |
179,977 |
462 |
86,205 |
468 |
82,397 | |
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DA |
Diplomatic Activity |
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0 |
15,357 |
0 |
14,114 |
462 |
86,205 |
468 |
82,397 | ||
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MUTUAL UNDERSTANDING (formerly PUBLIC DIPLOMACY) |
2,162 |
322,512 |
2,538 |
436,319 |
2,292 |
442,696 |
2,292 |
431,916 | ||||
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MU |
Mutual Understanding |
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2,162 |
322,512 |
2,538 |
436,319 |
2,292 |
442,696 |
2,292 |
431,916 | ||
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DIPLOMATIC READINESS |
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6,676 |
2,485,295 |
6,319 |
3,210,604 |
8,985 |
4,390,466 |
9,274 |
4,200,036 | ||
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HR |
Human Resources |
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1,686 |
445,648 |
1,668 |
492,564 |
2,230 |
666,416 |
2,438 |
719,244 | |
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IR |
Information Resources |
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1,083 |
278,373 |
1,073 |
362,894 |
1,596 |
620,467 |
1,604 |
601,937 | ||
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IO |
Infrastructure and Operations |
3,907 |
1,761,274 |
3,578 |
2,355,146 |
5,159 |
3,103,583 |
5,232 |
2,878,855 | |||
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IG |
Inspector General Activities |
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314 |
27,382 |
314 |
29,891 |
314 |
29,000 |
314 |
29,264 | ||
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Transfers |
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0 |
2,578 |
0 |
90,358 |
0 |
- |
0 |
- | |
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FY 2000 Actual |
FY 2001 Actual |
FY 2002 Actual |
FY 2003 Request | ||||
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Pos |
Funds |
Pos |
Funds |
Pos |
Funds |
Pos |
Funds |
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TOTALS |
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18,370 |
$6,507,543 |
18,496 |
$6,680,887 |
19,366 |
$7,813,509 |
19,677 |
$7,632,210 |
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Note 1: The FY 2003 data is the request which ties to the Congressional Presentation Document. | ||||||||||||
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U.S. DEPARTMENT OF STATE
(New Strategic Goal Framework) | ||||||
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STRATEGIC OBJECTIVE |
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FY 2004 Request (1) | ||
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Strategic Goal |
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Positions (2) |
Funds | |
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PROTECT THE NATION |
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CT |
Countering Terrorism |
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900 |
$ 198,904 | |
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HS |
Homeland Security |
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593 |
70,773 | |
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RS |
Regional Stability |
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1,238 |
920,369 | |
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WD |
Weapons of Mass Destruction |
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506 |
155,860 | ||
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IC |
International Crime and Drugs |
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727 |
98,691 | ||
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AC |
American Citizens |
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540 |
40,807 | |
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ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS |
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DE |
Democracy & Human Rights |
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827 |
588,611 | ||
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EP |
Economic Prosperity and Security |
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1,253 |
478,291 | ||
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SE |
Social & Environmental Issues |
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724 |
302,365 | ||
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HR |
Humanitarian Response |
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167 |
27,499 | |
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PROMOTE INTERNATIONAL UNDERSTANDING |
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PD |
Public Diplomacy and Public Affairs |
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2,293 |
482,420 | ||
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STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES |
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MG |
Management and Organizational Excellence |
10,147 |
4,684,449 | |||
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OIG |
Office of the Inspector General |
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314 |
31,703 | ||
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Total |
20,229 |
$8,080,742 |
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Note (1): The FY 2004 data is the request which ties to the Congressional Presentation Document. | ||||||
FOREIGN OPERATIONS RESOURCES
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U.S. DEPARTMENT OF STATE
(Previous Strategic Goal Framework)
CATEGORY 1: Department of State Administered AccountsThe following breakdown represents six foreign assistance appropriation accounts that the U.S. Department of State |
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NATIONAL INTERESTS |
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Strategic Goal |
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FY 2002 Actuals |
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FY 2003 Request (*) |
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NATIONAL SECURITY |
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RS |
Regional Stability |
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$ 378,000 |
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$ 110,250 |
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WD |
Weapons of Mass Destruction |
281,766 |
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246,200 |
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CT |
Countering Terrorism |
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207,234 |
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69,500 |
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ECONOMIC PROSPERITY |
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OM |
Open Markets |
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- |
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- |
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EX |
Economic Development (Broad-Based Economic Growth) |
- |
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- |
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EG |
Global Economic Growth |
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- |
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- |
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ED |
Economic Development (Broad-Based Economic Growth) |
104,600 |
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227,500 |
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AMERICAN CITIZENS & BORDERS |
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AC |
American Citizens |
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- |
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- |
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TM |
Travel and Migration |
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- |
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- |
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LAW ENFORCEMENT |
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IC |
International Crime |
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159,000 |
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197,000 |
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ID |
Illegal Drugs |
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870,000 |
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731,000 |
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DEMOCRACY |
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DE |
Democracy |
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9,000 |
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9,000 |
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HUMANITARIAN RESPONSE |
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HA |
Humanitarian Assistance |
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869,000 |
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775,000 |
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GLOBAL ISSUES |
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EN |
Environment |
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54,600 |
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48,600 |
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PO |
Population |
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- |
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- |
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HE |
Health |
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- |
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- |
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DIPLOMACY |
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DA |
Diplomatic Activity |
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- |
|
- |
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MUTUAL UNDERSTANDING |
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MU |
Mutual Understanding |
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- |
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- |
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DIPLOMATIC READINESS |
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HR |
Human Resources |
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- |
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- |
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IR |
Information Resources |
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- |
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- |
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IO |
Infrastructure and Operations |
- |
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- |
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UNALLOCATED |
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25,000 |
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SUB-TOTAL |
$2,933,200 |
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$2,439,050 |
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Note (*): The FY 2003 data is the request which ties to the Congressional Budget Justification Document. |
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|
U.S. DEPARTMENT OF STATE
(New Strategic Goal Framework)
CATEGORY 1: Department of State Administered AccountsThe following breakdown represents six foreign assistance appropriation accounts that the U.S. Department of State |
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STRATEGIC OBJECTIVES |
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Strategic Goal |
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FY 2004 Request (*) |
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PROTECT THE NATION |
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||||||
|
|
|
|
|
|
|
|
||||
|
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 |
||||||||||
|
U.S. DEPARTMENT OF STATE
(New Strategic Goal Framework)
CATEGORY 2: State Oversight AccountsThe following resources are implemented by other foreign affairs agencies and not administered by the Department of State. |
||||||||||
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
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 AccountsAlthough the following resources are part of international affairs resources (Function 150), the Department only provides |
||||||||||
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
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 |
|
