| 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 | |||
