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U.S. Department of State

Diplomacy in Action

Resource Summary by Strategic Goal


FY 2004 Performance and Accountability Report
Bureau of Resource Management
November 2004
Report
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U.S. Department of State Appropriations Act Resources
(Dollars in thousands)

STRATEGIC OBJECTIVE FY 2003 Actual FY 2004 Actual

Strategic Goal

 PositionsRead Footnote 1 Funds Positions Funds
ACHIEVE PEACE AND SECURITY
RS Regional Stability  1,140 $  938,354  1,270 $1,711,798
CT Counterterrorism    815    117,273    898    210,002
HS Homeland Security    597     86,768    562    234,148
WD Weapons of Mass Destruction    488    156,270    514    182,367
IC International Crime and Drugs    668     88,128    695     98,527
AC American Citizens    537     51,756     551     59,853
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights    818    518,966    822    317,860
EP Economic Prosperity and Security  1,536    424,185  1,539    412,917
SE Social and Environmental Issues    312    290,065    281    300,892
HR Humanitarian Response    524     69,425    547     43,079
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs  2,261    444,782  2,230    514,276
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence
single underline		  9,272
single underline		  4,212,730
single underline		  9,585
single underline		  4,855,124
single underline
Strategic Goal Sub Total
single underline 		18,968
single underline		  7,398,702
single underline		 19,494
single underline		  8,940,843
single underline
Office of the Inspector General
    314     29,074    314     31,369
International Commissions    345     57,730    345     57,187
Foreign Service Retirement and Disability Fund
single underline		      -
single underline		    138,200
single underline		      -
single underline		    134,979
single underline
GRAND TOTAL
double underline		 19,627
double underline		 $7,623,706
double underline		 20,153
double underline		 $9,164,378
double underline

 

 

U.S. Department of State and Other Foreign Affairs Agencies
Foreign Operations and Food Aid Resources
(Dollars in thousands)

STRATEGIC OBJECTIVE FY 2003 Actual
Funds		 FY 2004 Actual
Funds

Strategic Goal

ACHIEVE PEACE AND SECURITY
RS Regional Stability $ 7,242,880 $ 4,928,932
CT Counterterrorism   1,187,645     950,470
HS Homeland Security         338       2,893
WD Weapons of Mass Destruction     211,260     249,188
IC International Crime and Drugs   1,132,316   1,383,752
AC American Citizens           -           -
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights     769,664     781,893
EP Economic Prosperity and Security   2,810,357   2,856,626
SE Social and Environmental Issues   1,956,541   2,066,084
HR Humanitarian Response   1,290,206   1,082,475
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs     123,264      24,151
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence
single underline		         481
single underline		       5,712
single underline
Strategic Goal Sub Total Read Footnote 1(1)
single underline		  16,724,952
single underline		  14,332,176
single underline
OTHER FOREIGN OPERATIONS Read Footnote 2(2)
single underline		   6,948,410
single underline		  23,767,039
single underline

          Total - Foreign Operations
single underline

  23,673,362
single underline		  38,099,215
single underline
Agriculture - P.L. 480 Title II
single underline		   1,441,000
single underline		   1,184,967
single underline
GRAND TOTAL
double underline		 $25,114,362
double underline		 $39,284,182
double underline

Note 1: The Department administered in FY 2003 a total of $2,578,429,000 and in FY 2004 a total of $2,824,168,000 in the INCLE, ACI, IO&P, MRA, ERMA, NADR and PKO accounts. The balance of funds are implemented by other foreign affairs agencies.(back to text)

Note 2: Includes international affairs resources (Function 150) for other USG agencies to which the Department provides foreign policy guidance (e.g., EXIM, OPIC, TDA, Peace Corps), International financial institutions and the Iraq Relief and Reconstruction Fund. (back to text)

 

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