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Resource Tables by Strategic Goal


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

U.S. DEPARTMENT OF STATE
Department of State Appropriations Act Resources
($ in thousands)
STRATEGIC OBJECTIVE FY 2003 Actual FY 2004 Estimate FY 2005 Request
Strategic Goal Positions (1) Funds Positions Funds Positions Funds
ACHIEVE PEACE AND SECURITY
        RS                Regional Stability
1,247
$938,354
1,246
$1,064,075
1,239
$1,089,253
        CT                Countering Terrorism
905
117,273
1,001
124,303
1,003
146,752
        HS                Homeland Security
638
86,768
730
90,639
795
194,475
       WD               Weapons of Mass Destruction
485
156,270
489
165,656
489
182,409
        IC                 International Crime and Drugs
717
88,128
747
91,637
744
91,166
       AC                American Citizens
579
51,756
588
53,975
585
52,967
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
        DE                Democracy & Human Rights
783
518,966
806
658,327
805
667,048
        EP                Economic Prosperity and Security
1,139
424,185
1,167
460,465
1,193
533,099
        SE                Social & Environmental Issues
689
290,065
694
307,657
694
226,489
        HR                Humanitarian Response
166
69,425
169
71,539
163
74,580
PROMOTE INTERNATIONAL UNDERSTANDING
        PD                Public Diplomacy and Public Affairs
2,392
444,782
2,421
485,741
2,435
500,884
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
        MG                Management and Organizational Excellence
9,573
4,212,730
9,807
4,390,124
10,304
4,558,983
Total Resources Supporting Strategic Goals
19,313
7,398,702
19,865
7,964,138
20,449
8,318,105
Office of the Inspector General
314
29,074
314
31,369
314
30,435
Broadcasting Board of Governors
533,841
591,567
569,300
Other Programs (2)
54,778
58,875
62,920
Grand Total
19,627
$8,016,395
20,179
$8,645,949
20,763
$8,980,760
Note (1): The "Positions" column denotes the number of direct-funded positions.
Note (2): These totals represent the following two programs - the "International Trade Commission" and the "Foreign Claims Settlement Commission".

 

FOREIGN OPERATIONS AND OTHER AGENCIES
($ in thousands)
STRATEGIC OBJECTIVE FY 2003 Actual FY 2004 Estimate FY 2005 Request
Strategic Goal Funds Funds Funds
ACHIEVE PEACE AND SECURITY
        RS                Regional Stability
$7,485,678
$4,806,361
$4,853,530
        CT                Countering Terrorism
1,214,572
1,953,282
1,344,670
        HS                Homeland Security
2,596
3,489
5,437
        WD              Weapons of Mass Destruction
249,352
251,538
253,064
IC International Crime and Drugs
        AC                American Citizens
-
-
-
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
        DE                Democracy & Human Rights
800,272
783,681
1,047,203
        EP                Economic Prosperity and Security
4,746,914
4,412,266
6,151,340
        SE                Social & Environmental Issues
3,396,686
3,762,292
4,327,843
        HR               Humanitarian Response
1,562,063
1,439,291
1,375,856
PROMOTE INTERNATIONAL UNDERSTANDING
        PD                Public Diplomacy and Public Affairs
132,824
7,334
6,590
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
        MG               Management and Organizational Excellence
681,283
787,970
735,735
Total Resources Supporting Strategic Goals
$21,440,363
$19,564,170
$21,331,330
United States Institute of Peace
16,256
17,099
22,099
Agriculture - P.L. 480 Title II
1,740,575
1,184,967
1,185,000
Grand Total
$23,197,194
$20,766,236
$22,538,429



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