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Resources by Strategic Goal


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STATE DEPARTMENT RESOURCES BY STRATEGIC GOAL


U.S. DEPARTMENT OF STATE
Appropriations Act Resources ($ in thousands)
NATIONAL INTEREST Strategic Goal
FY 2000 Actual
FY 2001 Actual
FY 2002 Actual
FY 2003 Request (1)
Funds
Positions
Funds
Positions
Funds
Positions
Funds
Positions
NATIONAL SECURITY 2,269 $1,016,600 2,189 $1,171,023 1,720 $1,175,808 1,759 $1,125,064
RS Regional Stability 1,587 $1,016,440 1,492 $1,022,585 1,215 $1,037,372 1,252 $975,020
WD Weapons of Mass Destruction 682 $160 697 $148,438 505 $138,436 507 $150,044
ECONOMIC PROSPERITY 1,419 $597,208 1,486 $434,612 1,236 $427,348 1,250 $453,293
OM Open Markets 554 $374,388 581 $217,219 487 $218,874 493 $228,820
EX US Exports 410 $49,904 448 $49,382 290 $45,262 293 $49,845
EG Global Economic Growth 236 $33,870 236 $39,930 243 $34,911 248 $42,473
ED Economic Development 219 5 $139,046 221 $128,081 216 $128,301 216 $132,15
AMERICAN CITIZENS & BORDERS 1,624 $161,014 1,859 $148,156 1,289 $169,410 1,301 $183,191
AC American Citizens 700 $79,522 848 $75,808 674 $79,420 680 $84,054
TM Travel and Migration 924 $81,482 1,011 $72,348 615 $89,990 621 $99,137
LAW ENFORCEMENT 791 $110,610 621 $78,131 1,383 $211,833 1,530 $327,576
TE Countering Terrorism 246 $38,748 250 $34,922 671 $120,698 809 $231,986
IC International Crime 418 $47,767 246 $27,249 351 $46,487 354 $48,833
ID Illegal Drugs 127 $24,095 125 $15,960 361 $44,648 367 $46,757
DEMOCRACY 863 $416,243 1,078 $566,938 815 $577,669 835 $569,563
DE Democracy 863 $416,243 1,078 $566,938 815 $577,669 835 $569,563
HUMANITARIAN RESPONSE 284 $661,546 165 $23,177 169 $25,655 168 $26,503
HA Humanitarian Assistance 284 $661,546 165 $23,177 169 $25,655 168 $26,503
GLOBAL ISSUES 634 $328,606 676 $311,701 721 $303,228 733 $312,708
EN Environment 554 $108,122 558 $133,046 571 $107,145 576 $125,787
PO Population 31 $5,444 63 $8,118 37 $9,845 34 $10,578
HE Health 49 $215,040 55 $170,537 113 $186,238 123 $176,343
DIPLOMACY 1,334 $217,125 1,251 $179,977 462 $86,205 468 $81,937
DA Diplomatic Activity (2) 1,334 $217,125 1,251 $179,977 462 $86,205 468 $81,937
MUTUAL UNDERSTANDING 2,162 $322,512 2,538 $436,319 2,270 $428,201 2,276 $421,085
MU Mutual Understanding 2,162 $322,512 2,538 $436,319 2,270 $428,201 2,276 $421,085
DIPLOMATIC READINESS 6,676 $2,485,295 6,319 $3,210,604 8,988 $4,379,152 9,265 $4,202,026
HR Human Resources 1,686 $445,648 1,668 $492,564 2,230 $665,034 2,438 $719,033
IR Information Resources 1,083 $278,373 1,073 $362,894 1,599 $616,913 1,605 $601,986
IO Infrastructure and Operations 3,907 $1,761,274 3,578 $2,355,146 5,159 $3,097,205 5,222 $2,881,007
IG Inspector General Activities 314 $27,382 314 $29,891 314 $29,000 314 $29,264
Transfers / Pension & Health Benefits 0 $2,578 0 $90,358 0 $0 (233.00) (100.00)
TOTALS 18,370 $6,507,543 18,496 $6,680,887 19,367 $7,813,509 19,666 $7,632,210

Note 1: At the time of printing, the Department remains under a Continuing Resolution for FY 2003. As a result, the Department's FY 2003 Request is depicted.
Note 2: Several bureaus assigned resources to Diplomatic Activity, although it is not a a strategic goal. The Office of the Secretary and the Office of the Legal Advisor make up a majority of these resources. This category will be eliminated in the FY 2004 Performance Plan and FY 2003 Performance Report.

STATE DEPARTMENT ADMINISTERED FOREIGN OPERATIONS RESOURCES BY STRATEGIC GOAL

CATEGORY 1 : DEPARTMENT OF STAT E
ADMINISTERED ACCOUNTS

The following breakdown represents five foreign assistance funds that the U.S. Department of State administers and can allocate by strategic goal. These funds include INCLE, IO&P, MRA/ERMA, NADR, and PKO. FY 2002 Emergency Response Fund resources for these five funds are also allocated by strategic goal.

($ in thousands)

NATIONAL INTEREST Strategic Goal
FY 2002 Actuals
FY 2003 Request (1)
NATIONAL SECURITY RS $658,100 $356,050
Regional Stability $357,400 $109,850
WD Weapons of Mass Destruction $300,700 $246,200
ECONOMIC PROSPERITY $104,600 $227,500
OM Open Markets $0 $0
EX US Exports $0 $0
EG Global Economic Growth $0 $0
ED Economic Development (Broad-Based Economic Growth) $104,600 $227,500
AMERICAN CITIZENS & BORDERS $0 $0
AC American Citizens $0 $0
TM Travel and Migration $0 $0
LAW ENFORCEMENT $1,039,103 $998,613
TE Countering Terrorism $123,400 $69,900
IC International Crime $108,533 $44,129
ID Illegal Drugs $807,170 $884,584
DEMOCRACY $9,000 $9,000
DE Democracy $9,000 $9,000
HUMANITARIAN RESPONSE $869,556 $775,565
HA Humanitarian Assistance $869,556 $775,565
GLOBAL ISSUES $88,600 $73,600
EN Environment $54,600 $48,600
PO Population $34,000 $25,000
HE Health $0 $0
DIPLOMACY $0 $0
DA Diplomatic Activity $0 $0
MUTUAL UNDERSTANDING $0 $0
MU Mutual Understanding $0 $0
DIPLOMATIC READINESS $0 $0
HR Human Resources $0 $0
IR Information Resources $0 $0
IO Infrastructure and Operations $0 $0
Sub-Total
$2,768,959 $2,440,328

Note 1: At the time of printing, the Department remains under a Continuing Resolution for FY 2003. As a result, the Department's FY 2003 Request is depicted.

OTHER FOREIGN OPERATIONS RESOURCES

CATEGORY 2 : STATE OVERSIGHT ACCOUNTS
($ in thousands) 

The following resources are implemented by other foreign affairs agencies and not administered by the Department of State. As a result, in the FY 2003 Performance Plan these resources are not allocated by strategic goal. In future years, the Department will collaborate with implementing agencies to break down these resources by strategic goal. FY 2002 Emergency Response Fund resources are included in the FY 2002 levels.

FY 2002 Actuals FY 2003 Request  
U.S. Agency for International Development $3,658,965 $3,852,724  
Economic Support Fund $2,824,000 $2,290,000  
Assistance for Eastern Europe and the Baltic States $621,000 $495,000  
Assistance for the Independent States $830,500 $755,000  
International Military Education and Training $70,000 $80,000  
Foreign Military Financing $3,695,000 $4,107,200  
SUB-TOTAL
$11,699,465 $11,579,924  
       

CATEGORY 3 : OTHER AGENCY ACCOUNTS
($ in thousands) 

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 Emergency Response Fund resources are included in the FY 2002 numbers.

FY 2002 Actuals FY 2003 Request  
Export-Import Bank $767,228 $600,727  
Overseas Private Investment Corporation ($250,076) ($227,324)  
Trade and Development Agency $50,184 $44,696  
Peace Corps $281,943 $320,228  
Inter-American Foundation $13,290 $14,185  
African Development Foundation $16,680 $16,689  
Treasury Technical Assistance $9,500 $10,000  
Debt Restructuring $229,000 $0  
International Financial Institutions $1,174,796 $1,437,097  
SUB-TOTAL
$2,292,545 $2,216,298  
       
CATEGORY 4 : EMERGENCY FOREIGN OPERATIONS SUPPLEMENTAL
($ in thousands) 
FY 2002 Actuals  
Economic Support Fund $465,000  
Assistance for Independent States $110,000  
International Narcotics Control & Law Enforcement $114,000  
Nonproliferation, Anti-terrorism, Demining, & Related Programs $83,000  
Foreign Military Financing $357,000  
Peacekeeping Operations 20,000  
U.S. Agency for International Development $47,000  
SUB-TOTAL
$1,196,000  
TOTAL
$17,956,969 $16,236,550

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