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PART Tables


FY 2005 Performance Summary (The Plan)
Bureau of Resource Management
February 2004
Report
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PART Tables

Status of Recommendations - FY 2004 PART Programs

1. Visa and Consular Services Program (Border Security)
Recommendation:
Annual goals and targets must adequately link to the long-term goals or provide relevant performance data.
Completion Date:
05/31/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
In CA BPP and in FY 2005 DPP
Milestone:
Provide performance data for the Department's Performance Report.
Milestone Date:
10/30/03
Lead Organization:
Bureau of Consular Affairs
Lead Official:
Maura Harty
2. Refugee Admissions to the U.S.
Recommendation:
Review the relationship between the Refugee Admissions program at the Department and the Office of Refugee Resettlement at HHS.
Completion Date:
09/30/04
On Track? (Y/N):
N
Comments on Status:
Because of Homeland Security Act, attention has been focused on other aspects of the HHS program in FY 2003.
Milestone:
OMB will convene HHS and State to review.
Milestone Date:
03/31/04
Lead Organization:
Office of Management and Budget
Lead Official:
James Kulikowski
Recommendation:
Continue ongoing efforts to improve strategic planning to ensure that goals are measurable and mission-related.
Completion Date:
07/31/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Measurable goals included in
FY 2005 PART and will also be included in the FY 2005 Budget
Milestone:
State submitted its FY 2005 request to OMB.
Milestone Date:
09/08/03
Lead Organization:
Bureau of Population, Refugees, and Migration
Lead Official:
Arthur E. Dewey
3. Anti-Terrorism Assistance (ATA)
Recommendation:
Develop performance indicators or other long-term targets for long-term goals.
Completion Date:
06/20/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Long-term targets and indicators were approved by the Department and submitted to OMB.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of Diplomatic Security and the Bureau of Counterterrorism
Lead Official:
Cofer Black and
Francis X. Taylor
Recommendation:
Establish measures to gauge progress toward long-term goals.
Completion Date:
06/20/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Established system to measure the impact of the ATA program.
Milestone:
Established baseline measures.
Milestone Date:
07/30/03
Lead Organization:
Bureau of Diplomatic Security and the Bureau of Counterterrorism
Lead Official:
Cofer Black and
Francis X. Taylor
4. Educational and Cultural Exchanges in Near East Asia and South Asia
Recommendation:
Set long-term goals relative to established baseline.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Goals were set to established baselines.
Milestone:
Provided proposed measures to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of Educational and Cultural Affairs
Lead Official:
Patricia Harrison
Recommendation:
Clearly define targets and timeframes for which to measure annual progress.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Targets and timeframes included in indicators
Milestone:
Provided proposed measures to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of Educational and Cultural Affairs
Lead Official:
Patricia Harrison
Recommendation:
Create regional long-term goals.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Goals established through coordination with regional bureaus.
Milestone:
Provided proposed goals to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of Educational and Cultural Affairs
Lead Official:
Patricia Harrison
Recommendation:
Program should tailor its planning by region/country to effectively reach target audiences.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
P4L Initiative launched. NEA/SA program coordinator and evaluator hired.
Milestone:
Provided planning process to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of Educational and Cultural Affairs
Lead Official:
Patricia Harrison
5. Humanitarian Migrants to Israel
Recommendation:
Establish better long-term goals, as well as more annual goals, with the United Israel Appeal in the 2003 grant agreement.
Completion Date:
06/30/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Long-term and annual goals agreed with United Israel Appeal in 2003. Efficiency measure established.
Milestone:
Continue progress in 2004 grant agreement.
Milestone Date:
06/30/04
Lead Organization:
Bureau of Population, Refugees, and Migration
Lead Official:
Arthur E. Dewey
6. Capital Security Construction
Recommendation:
Develop new goals that closely link performance to budget.
Completion Date:
05/01/03

On Track? (Y/N):
Overseas Buildings
Operation
Comments on Status:
COMPLETED
Goals/performance measures developed/linked to budget.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Overseas Buildings
Operation
Lead Official:
Charles Williams
Recommendation/Finding:
Effects of management changes in OBO not yet fully known at time of FY 2004 PART review.
Completion Date:
05/01/03

On Track? (Y/N):
Overseas Buildings
Operation
Comments on Status:
COMPLETED
Effects of management changes well documented in FY 2005 PART review.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Overseas Buildings
Operation
Lead Official:
Charles Williams
7. NATO
Recommendation:
There is no regularly scheduled evaluation of program effectiveness by independent parties.
Completion Date:
09/30/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
The USEUCOM Inspector General office conducts annual inspections independent of the unified command.
Milestone:
Continue annual inspections in 2004 grant agreement.
Milestone Date:
09/30/04
Lead Organization:
Bureau of European and Eurasian Affairs
Lead Official:
Elizabeth Jones
Recommendation:
DoS and DOD differ on priorities and do not produce coinciding budget schedules.
Completion Date:
09/30/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
DoS and DOD goals are discussed during several interagency meetings to balance DOD requirements (i.e. MAP,Support to OEF, OIF, OAE, PKO in the Balkans, etc.) with State Department goals. This produces a single agreed upon recommendation.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of European and Eurasian Affairs
Lead Official:
Elizabeth Jones
8. Peacekeeping Operations OSCE
Recommendation:
PM, EUR, and USOSCE should develop measurable criteria for the assessment of peacekeeping efforts in OSCE states.
Completion Date:
07/01/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
USOSCE Mission Performance Plan (MPP) established detailed performance indicators for resolution of conflicts in OSCE states.
Milestone:
PM, EUR, and USOSCE to refine efficiency indicators for peacekeeping missions.
Milestone Date:
02/01/04
Lead Organization:
Bureau of European and Eurasian Affairs
Lead Official:
Elizabeth Jones
9. Security Assistance to Africa
Recommendation:
Program did not specify between annual and long-term goals, or include targets and baseline information
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
New goals, long-term and annual have been identified.
Milestone:
Provided proposed measures to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of African Affairs
Lead Official:
Charles Snyder
Recommendation:
Performance goals are overly broad and dependent on numerous factors.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Goals have been narrowed.
Milestone:
Provided proposed measures to OMB for review.
Milestone Date:
07/08/03
Lead Organization:
Bureau of African Affairs
Lead Official:
Charles Snyder
Recommendation:
Information in performance reports is not linked to performance plan measures or compared against baseline data.
Completion Date:
05/05/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
New performance data collected for use in BPP and Department PAR.
Milestone:
Provide performance data for use in Department's Performance and Accountability Report.
Milestone Date:
09/15/03
Lead Organization:
Bureau of African Affairs
Lead Official:
Charles Snyder
Recommendation:
Program managers should be held accountable for program performance.
Completion Date:
04/15/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Job requirement statements drafted to incorporate program management and efficiency
Milestone:
Performance evaluation cycle.
Milestone Date:
04/15/04
Lead Organization:
Bureau of African Affairs
Lead Official:
Charles Snyder

Status of Recommendations - FY 2005 PART Programs

1. Terrorist Interdiction Program (TIP)
Recommendation:
Complete program management staff improvements
Completion Date:
05/01/04
On Track? (Y/N):
Y
Comments on Status:
A full time program manager position has been approved and is being advertised. Awaiting candidate interviews.
Milestone:
Interview potential candidates
Milestone Date:
03/01/04
Lead Organization:
Bureau of Counterterrorism
Lead Official:
J. Cofer Black
Recommendation:
Develop targets for long-term goal of system installations
Completion Date:
08/01/04
On Track? (Y/N):
Y
Comments on Status:
Long-term installation targets are driven by anticipated funding. Program plan for FY 2004 and 2005 calls for 5-6 new TIP installations based on anticipated level of funding for both years.
Milestone:
Not applicable
Milestone Date:
N/A
Lead Organization:
Bureau of Counterterrorism
Lead Official:
J. Cofer Black
Recommendation:
Seek to improve long-term outcome measure to capture qualitative improvements in host country capabilities.
Completion Date:
09/30/04
On Track? (Y/N):
Y
Comments on Status:
Program is developing process to gather field reporting on the qualitative results of Terrorist Interdiction Program installation in host nations. Installation in many countries is too new to provide a full understanding of the program's impact until host nations have had sufficient time operating the system.
Milestone:
Establish field reporting process
Milestone Date:
05/01/04
Lead Organization:
Bureau of Counterterrorism
Lead Official:
J. Cofer Black
Recommendation:
Demonstrate progress on newly developed efficiency measures and incorporate refined measures into the PART for FY 2006 budget.
Completion Date:
08/01/04
On Track? (Y/N):
Y
Comments on Status:
Current efficiency measure is based on the number of TIP installations accomplished each year per program funding. Efficiency measure will be reexamined for the FY 2006 PART process.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of Counterterrorism
Lead Official:
J. Cofer Black
2. Nonproliferation and Disarmament Fund (NDF)
Recommendation:
Continue to support the NDF work to establish a long-term performance measure.
Completion Date:
On Track? (Y/N):
Y
Comments on Status:
NDF is in the process of evaluating these recommendations, and will be preparing a schedule to employ them.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of
Non-Proliferation
Lead Official:
John S. Wolf
Recommendation:
Further develop long-term goals for the program for the FY 2006 budget.
Completion Date:
On Track? (Y/N):
Y
Comments on Status:
NDF is in the process of evaluating these recommendations, and will be preparing a schedule to employ them.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of
Non-Proliferation
Lead Official:
John S. Wolf
Recommendation:
Demonstrate progress on newly-developed efficiency measures and incorporate into the PART for the FY006 budget.
Completion Date:
On Track? (Y/N):
Comments on Status:
NDF is in the process of evaluating these recommendations, and will be preparing a schedule to employ them.
Milestone:
N/A
Milestone Date:
N/A
Lead Organization:
Bureau of
Non-Proliferation
Lead Official:
John S. Wolf
3. Support for East European Democracy (SEED)
Recommendation:
Unclear linkage between BPP/MPP process and Coordinator's Office budget allocation process.
Completion Date:
12/31/03
On Track? (Y/N):
Y
Comments on Status:
Coordinator's Office has synchronized its budget allocation process with the MPP/BPP process, and will be using a common set of indicators for its annual reports and the MPP/BPP process.
Milestone:
Coordinator's Office will provide FY 2005 planning levels in time for FY 2006 MPP cycle.
Milestone Date:
01/30/04
Lead Organization:
Bureau of European and Eurasian Affairs
Lead Official:
Carlos Pascual
Recommendation:
SEED and FSA annual reports do not contain sectoral performance measures.
Completion Date:
01/30/04
On Track? (Y/N):
Y
Comments on Status:
Posts have been asked to include performance measures in their annual report submissions.
Milestone:
Submission of FY 2003 annual reports, which will include sectoral performance measures.
Milestone Date:
01/30/04
Lead Organization:
Bureau of European and Eurasian Affairs
Lead Official:
Carlos Pascual
4. United Nations Development Program (UNDP)
Recommendation:
Performance Plan for UNDP should set measurable targets. Budget requests should be explicitly tied to accomplishment of the annual and long-term performance goals. Federal managers and program partners should be held accountable for achieving key program results, and explicit performance standards should be set for those managers.
Completion Date:
01/30/05
On Track? (Y/N):
N
Comments on Status:
The evaluation method does not distinguish between the goals and targets for which UNDP is responsible and those for which the Department of State is held accountable. The Department will work with OMB to develop an evaluation methodology that eliminates this confusion.
Milestone:
Hold discussions with OMB regarding questions raised in "Status" column. Taking into account the results of those discussions, develop a workable methodology with measurable targets for the FY 2006 Bureau Performance Plan. Assuming questions regarding methodology are resolved, draft budget justifications based on new evaluation results using the improved methodology in FY 2006 budget documents. Respond to recommendation on accountability that is based on the improved methodology.
Milestone Date:
03/01/04
Lead Organization:
Bureau of International Organizational Affairs
Lead Official:
Kim R. Holmes
Recommendation:
Include efficiency measures in the Performance Plan.
Completion Date:
01/08//03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
New efficiency indicator is included in the FY 2005 Department Performance Plan.
Milestone:
Completed
Milestone Date:
N/A
Lead Organization:
Bureau of International Organizational Affairs
Lead Official:
Kim R. Holmes
5. Humanitarian Demining Program
Recommendation:
Demining program will continue ongoing efforts to improve strategic planning to ensure that goals are measurable and mission-related.
Completion Date:
01/15/04
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Revised strategic plan with measurable performance indicators has been developed.
Milestone:
Effectiveness of new strategic plan, component country plans and feedback mechanisms evaluated after one budget cycle
Milestone Date:
01/15/05
Lead Organization:
Bureau of Political-Military Affairs
Lead Official:
Lincoln P. Bloomfield, Jr.
Recommendation:
The program should put in place procedures to measure and achieve efficiencies and cost effectiveness, current competitive sourcing and IT support are insufficient.
Completion Date:
10/15/03
On Track? (Y/N):
Y
Comments on Status:
COMPLETED
Revised country planning process implemented for FY 2004 budget cycle, creating direct linkages between resource inputs and expected outputs.
Milestone:
Completion of Office process mapping, information needs assessment and user requirements to support revision of existing IT systems and software to allow direct tracking of all financial resources against country-specific objectives.
Milestone Date:
06/15/04
Lead Organization:
Bureau of Political-Military Affairs
Lead Official:
Lincoln P. Bloomfield, Jr.
6. United Nations High Commissioner for Refugees (UNHCR)
Recommendation:
Department should use "Framework for Cooperation" to set policy priorities and common objectives.
Completion Date:
Ongoing
On Track? (Y/N):
Y
Comments on Status:
Once Framework is signed, consultations between Department and UNHCR occur regularly to review progress.
Milestone:
Co-sign Framework for 2004.
Milestone Date:
12/31/02/28/04
Lead Organization:
Bureau of Population, Refugees, and Migration (PRM)
Lead Official:
Arthur E. Dewey
Recommendation:
Department should work with UNHCR in the expected establishment of an integrated financial system.
Completion Date:
12/31/06
On Track? (Y/N):
Y
Comments on Status:
System will be launched in phases, beginning with Finance and Supply Chain in 2004, followed by Human Resources and Payroll in 2005.
Milestone:
Finance and Supply Chain to be launched January 2004 with completion of roll-out by December 2005.
Milestone Date:
01/05/04
Lead Organization:
Bureau of Population, Refugees, and Migration (PRM)
Lead Official:
Arthur E. Dewey
7. Diplomatic and Consular Programs - Worldwide Security Upgrades
Recommendation:
Work closely with the Bureau of Diplomatic Security (DS) to develop effective annual goals and targets.
Completion Date:
05/31/04
On Track? (Y/N):
Y
Comments on Status:
Work closely with DS to develop effective annual goals and targets.
Milestone:
Inclusion in Bureau Performance Plan
Milestone Date:
06/30/04
Lead Organization:
Bureau of Diplomatic Security
Lead Official:
Francis X. Taylor
Recommendation:
Work to develop performance measures for major programs to support annual performance goals and ensure long-term effectiveness.
Completion Date:
1/30/04
On Track? (Y/N):
Y
Comments on Status:
Baseline performance measures are being developed for major programs to support annual performance goals and ensure long-term effectiveness.
Milestone:
Assistant Director's approval and inclusion in Bureau Performance Plan
Milestone Date:
06/30/04
Lead Organization:
Bureau of Diplomatic Security
Lead Official:
Francis X. Taylor

PART Inventory

Inventory of PART Programs - Foreign Operations
FY
PART Program
FY 04 Program Reconfigured
Funding Composition
FY 2003 Funding Level ($M)
Strategic Goal \ Objective
Account Id (1)
Account Id (2)
Account Id (3)
> 3 Accounts
Comments
Dept\Bureau: 184-05 International Assistance Progr, International Security Assistance
2004
State, Anti-Terrorism Assistance, 2004
No
BA
66
Counterterrorism
11-1075 IAP Nonproliferation, antiterroris
No
 
2004
State, Military Assistance to new NATO and NATO Aspirant Nations, 2004
No
BA
Regional Stability
11-1082 IAP Foreign military financing pro
No
 
2004
State, PKO - including East Timor and OSCE, 2004
No
BA
47
Regional Stability
72-1032 IAP Peacekeeping operations
No
 
2004
State, Security Assistance to Sub-Saharan Africa, 2004
No
BA
74
Regional Stability
72-1032 IAP Peacekeeping operations
11-1082 IAP Foreign military financing pro
11-1081 IAP International military educati
No
 
2005
State, Demining, 2005
No
BA
56
Humanitarian Response
11-1075 IAP Nonproliferation, antiterroris
No
 
2005
State, Economic Support Fund (ESF) - WHA, 2005
No
BA
80
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2005
State, Economic Support Fund (ESF) - Human Rights & Democracy Fund, Partnership to Eliminate Sweatshops, 2005
No
BA
33
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2005
State, Foreign Military Financing; International Military Education & Training, WHA, 2005
No
BA
161
Regional Stability
11-1082 IAP Foreign military financing pro
11-1081 IAP International military educati
No
 
2005
State, Nonproliferation and Disarmament Fund, 2005
No
BA
15
Weapons of Mass Destruction
11-1071 IAP Nonproliferation and disarmame
No
 
2005
State, Terrorist Interdiction Program, 2005
No
BA
5
Counterterrorism
11-1075 IAP Nonproliferation, antiterroris
No
 
2006
State, Economic Support Fund (ESF) - NEA, 2006
No
BA
1,639
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2006
State, Economic Support Fund (ESF) - SA, 2006
No
BA
262
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2006
State, Economic Support Fund (ESF) - EAP, 2006
No
BA
157
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2006
State, Foreign Military Financing; International Military Education & Training, NEA, 2006
No
BA
3,617
Regional Stability
11-1082 IAP Foreign military financing pro
11-1081 IAP International military educati
No
 
2006
State, Peacekeeping Operations - remaining programs, 2006
No
BA
21
Regional Stability
72-1032 IAP Peacekeeping operations
No
 
2006
State, Export Controls (EXBS), Science Centers/Bio-Chem Redirection, 2006
No
BA
88
Economic Prosperity and Security
11-1075 IAP Nonproliferation, antiterroris
No
 
2007
State, Economic Support Fund (ESF) - AF, 2007
No
BA
64
Economic Prosperity and Security
72-1037 IAP Economic support fund
No
 
2007
State, Foreign Military Financing; International Military Education & Training, SA, 2007
No
BA
83
Regional Stability
11-1082 IAP Foreign military financing pro
11-1081 IAP International military educati
No
 
2007
State, Foreign Military Financing; International Military Education & Training, EAP, 2007
No
BA
32
Regional Stability
11-1082 IAP Foreign military financing pro
11-1081 IAP International military educati
No
 
2007
State, NADR - remaining programs, 2007
No
BA
75
Regional Stability, Counterrorism, and Humanatarian Response
11-1075 IAP Nonproliferation, antiterroris
No
 
2008
State, Economic Support Fund (ESF) - OESI, 2008
2
Economic Prosperity and Security
 
2008
State, Economic Support Fund (ESF) - E&E, 2008
43
Economic Prosperity and Security
 
Dept\Bureau: 184-10 International Assistance Progr, Multilateral Assistance
2005
State, United Nations Development Programme (UNDP), 2005
No
BA
100
Economic Prosperity and Security
72-1005 IAP International organizations an
No
 
2007
Global Fund to Fight AIDS, TB, and Malaria
No
BA
Social and Environmental Issues
72-1028 IAP Global fund to fight HIV/AIDS,
No
 
2007
State, United Nations Children's Fund (UNICEF), 2007
No
BA
119
Social and Environmental Issues
72-1095 IAP Child survival and disease pro
No
 
2008
State, IO&P - WFP & Remaining IOs, 2008
No
BA
94
NOT SURE
72-1005 IAP International organizations an
No
 
Dept\Bureau: 014-25 Department of State, Other
2004
State, Refugee Admissions to the U.S., 2004
No
BA
129
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
2004
State, Refugees to Israel, 2004
No
BA
60
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
2005
State, United Nations High Commission for Refugees (UNHCR), 2005
No
BA
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
2006
State, Andean Counterdrug Initiative, 2006
No
BA
695
International Crime and Drugs
19-1154 STATE Andean counterdrug initiative
No
 
2006
State, International Committee of the Red Cross, 2006
No
BA
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
2007
State, United Nations Relief and Works Agency, 2007
No
BA
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
2007
State, INCLE- Anti-crime Programs, 2007
No
BA
695
International Crime and Drugs
19-1022 STATE International narcotics contro
No
 
2008
State, INCLE- Counter-drug Programs, 2008
No
BA
International Crime and Drugs
19-1022 STATE International narcotics contro
No
 
2008
State, Other PRM-managed Programs
No
BA
Humanitarian Response
19-1143 STATE Migration and refugee assistan
No
 
Dept\Bureau: 184-15 International Assistance Progr, Agency for International Development
2005
State, Freedom Support Act - Assistance for the Independent States of the Former Soviet Union, 2005
No
BA
755
Democracy and Human Rights
72-1093 IAP Assistance for the independent
No
 
2005
State, SEED - Assistance for Eastern Europe & the Baltic States, 2005
No
BA
522
Economic Prosperity and Security
72-1010 IAP Assistance for Eastern Europe
No
 
2004
US AID, Public Law 480 Title II Food Aid, 2004
No
BA
Humanitarian Response
No
 
2004
US AID, USAID Climate Change, 2004
No
BA
Social and Environmental Issues
No
 
2004
US AID, USAID Development Assistance - Population, 2004
No
BA
425
Social and Environmental Issues
72-1095 IAP Child survival and disease pro
72-1037 IAP Economic support fund
72-1093 IAP Assistance for the independent
Yes
 
2005
US AID, Development Assistance and Child Survival & Health - LAC, 2005
No
BA
433
Social and Environmental Issues
72-1021 IAP Sustainable development assist
72-1095 IAP Child survival and disease pro
No
 
2005
US AID, Office of Transition Initiatives, 2005
No
BA
50
NOT SURE
72-1027 IAP Transition Initiatives
No
 
2006
US AID, CSH - HIV/AIDS, 2006
No
BA
Social and Environmental Issues
72-1095 IAP Child survival and disease pro
No
 
2006
US AID, Operating Expenses for LAC, ANE, 2006
No
BA
tbd
NOT SURE
72-1000 IAP Operating expenses of the Agen
No
 
2006
US AID, Development Assistance and Child Survival & Health - ANE, 2006
No
BA
704
Social and Environmental Issues
72-1021 IAP Sustainable development assist
72-1095 IAP Child survival and disease pro
No
 
2006
US AID, Development Credit Programs, 2006
No
BA
29
Social and Environmental Issues
72-1264 IAP Development credit authority p
Yes
 
2007
US AID, Operating Expenses for AFR, 2007
No
BA
tbd
NOT SURE
72-1000 IAP Operating expenses of the Agen
No
 
2007
US AID, Development Assistance and Child Survival & Health - AFR, 2007
No
BA
1,062
Social and Environmental Issues
72-1021 IAP Sustainable development assist
72-1095 IAP Child survival and disease pro
No
 
2007
US AID, International Disaster Assistance, 2007
No
BA
288
Humanitarian Response
72-1035 IAP International disaster assista
No
 
2007
US AID, Famine Fund, 2007
No
BA
0
Humanitarian Response
72-1029 IAP Famine fund
No
 
2008
US AID, Operating Expenses for non-regional, 2008
No
BA
tbd
NOT SURE
72-1000 IAP Operating expenses of the Agen
 
2008
US AID, Capital Investment Fund, 2008
No
BA
43
NOT SURE
72-0300 IAP Capital investment fund
 
2008
US AID, DA and CSH - remaining programs, 2008
No
BA
1,049
Social and Environmental Issues and Humanitarian Response
72-1021 IAP Sustainable development assist
72-1095 IAP Child survival and disease pro
No
 
2008
US AID, Operating Expenses of the OIG, 2008
33
NOT SURE
72-1007 IAP Operating expenses, Office of
 
2008
State, Emergency Plan for AIDS Relief, 2008
No
BA
0
Social and Environmental Issues
72-1030 IAP Global AIDS initiative
No
 

Inventory of PART Programs - D & CP
  FY PART Program FY 04 Program Reconfigured Funding Composition FY 2003 Funding Level ($M) Strategic Goal \ Objective Account Id (1) Account Id (2) Account Id (3) > 3 Accounts   Comments
                         
Department of State 2004 Capital Security Construction Yes Budgetary Resources 750 Management and Organizational Excellence 19-0535 STATE Embassy security, construction     No   *Redefined in 2006, with Compound Security
Department of State 2004 Visa and Consular Services Yes Budgetary Resources 736 Homeland Security 19-0113 STATE Diplomatic and consular progra     No   *Redefined in 2006, with D&CP Funding
Department of State 2004 Exchanges in Near East and South Asia Yes Budgetary Resources 49 Public Diplomacy and Public Affairs 19-0209 STATE Educational and cultural excha     No   *Redefined in 2006, as Global Program
Department of State 2005 Worldwide Security Upgrades Yes Budgetary Resources 549 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra     No   *Redefined in 2006, with DS, OFM, and PFMO
Department of State 2006 Security Construction (Including Compound) No Budgetary Resources 850 Management and Organizational Excellence 19-0535 STATE Embassy security, construction     No    
Department of State 2006 Border Security No Budgetary Resources 741 Homeland Security 19-0113 STATE Diplomatic and consular progra 19-0601 STATE Repatriation loans program acc   No    
Department of State 2006 Educational and Cultural Exchanges (Global) No Budgetary Resources 344 Public Diplomacy and Public Affairs 19-0209 STATE Educational and cultural excha     No    
Department of State 2006 Security No Budgetary Resources 784 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra 19-0520 STATE Protection of foreign missions   No    
Department of State 2006 European and Eurasian Affairs No Budgetary Resources 539 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances   No    
Department of State 2006 Western Hemisphere Affairs No Budgetary Resources 254 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances   No    
Department of State 2006 International Organization Affairs No Budgetary Resources 1,586 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-1124 STATE Contributions for internationa 19-1126 STATE Contributions to international No    
Department of State 2007 Embassy Security Ongoing Operations No Budgetary Resources 405 Management and Organizational Excellence 19-0535 STATE Embassy security, construction     No    
Department of State 2007 Near Eastern Affairs No Budgetary Resources 159 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances   No    
Department of State 2007 Economic and Business Affairs No Budgetary Resources 28 Economic Prosperity and Security 19-0113 STATE Diplomatic and consular progra     No    
Department of State 2007 African Affairs No Budgetary Resources 235 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances   No    
Department of State 2007 International Information Programs No Budgetary Resources 48 Public Diplomacy and Public Affairs 19-0113 STATE Diplomatic and consular progra     No    
Department of State 2007 Global Affairs No Budgetary Resources 58 Social and Environmental Issues 19-0113 STATE Diplomatic and consular progra 19-1087 STATE International fisheries commis   No    
Department of State 2007 American Sections No Budgetary Resources 9 Public Diplomacy and Public Affairs 19-1082 STATE American sections, internation     No    
Department of State 2007 Grantees No Budgetary Resources 71 Public Diplomacy and Public Affairs 19-0202 STATE East-West Center 19-0210 STATE National Endowment for Democra 19-0525 STATE Payment to the Asia Foundation Yes    
Department of State 2008 East Asian and Pacific Affairs No Budgetary Resources 254 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances 19-0523 STATE Payment to the American Instit No    
Department of State 2008 South Asian Affairs No Budgetary Resources 67 Regional Stability 19-0113 STATE Diplomatic and consular progra 19-0545 STATE Representation allowances   No    
Department of State 2008 Arms Control and International Security No Budgetary Resources 88 Achieve Peace and Security 19-0113 STATE Diplomatic and consular progra     No    
Department of State 2008 Executive Direction No Budgetary Resources 316 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra 19-0522 STATE Emergencies in the diplomatic   No    
Department of State 2008 Human Resources No Budgetary Resources 445 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra     No    
Department of State 2008 Information Technology No Budgetary Resources 367 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra 19-0120 STATE Capital investment fund   No    
Department of State 2008 Management Support No Budgetary Resources 353 Management and Organizational Excellence 19-0113 STATE Diplomatic and consular progra     No    
Department of State 2008 Inspector General No Budgetary Resources 29 Management and Organizational Excellence 19-0529 STATE Office of the Inspector Genera     No    
Department of State 2008 International Boundary and Water Commission No Budgetary Resources 31 Social and Environmental Issues 19-1078 STATE Construction, IBWC 19-1069 STATE Salaries and expenses, IBWC   No    
                         
PART Totals 10,145              
FS Retirement (Mandatory) 138              
*Redefined (Overlaps) -2,084              
Fees -736              
FSA, SEED (Transfer) -100              
Adjusted PART Total 7,363              
Appropriations Total 7,362              



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