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Department of State Budget Allocation by Strategic Goal

FY 2005 Performance and Accountability Report

Bureau of Resource Management

November 2005

Includes both Appropriations Act Resources and Foreign Operations and Food Aid Resources

**FY 2005 BUDGET ALLOCATION BY STRATEGIC GOAL**
Strategic Goal	Allocation Percentage
1. Regional Stability	28%
2. Counterterrorism	7%
3. Homeland Security	1%
4. Weapons of Mass Destruction	2%
5. International Crime and Drugs	8%
6. American Citizens	<1%
7. Democracy and Human Rights	6%
8. Economic Prosperity and Security	11%
9. Social and Environmental Issues	9%
10. Humanitarian Response	5%
11. Public Diplomacy and Public Affairs	2%
12. Management and Organizational Excellence	21%

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