Resource Summary by Strategic Goal

FY 2006 Performance and Accountability Report

Bureau of Resource Management

November 2006

Report

U.S. Department of State Operations
Appropriations Act Resources
*(Dollars in thousands)*
STRATEGIC OBJECTIVE	FY 2005		FY 2006
Strategic Goal	Positions⁽¹⁾	Funds	Positions	Funds
ACHIEVE PEACE AND SECURITY
RS Regional Stability	1,282	$1,896,939	1,295	$2,277,365
CT Counterterrorism	906	232,715	916	441,717
HS Homeland Security	567	259,473	573	143,225
WD Weapons of Mass Destruction	519	202,091	525	168,006
IC International Crime and Drugs	702	109,183	709	94,030
AC American Citizens	556	66,326	562	73,107
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights	830	352,238	839	272,600
EP Economic Prosperity and Security	1,553	457,576	1,570	467,634
SE Social and Environmental Issues	284	333,435	287	210,054
HR Humanitarian Response	552	47,738	558	37,573
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs	2,251	569,898	2,275	853,213
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence	9,675	5,377,221	9,778	5,200,268
Strategic Goal Sub Total	19,677	9,904,833	19,887	10,238,792
Office of the Inspector General	314	30,028	318	30,945
International Commissions	345	63,273	345	66,478
Foreign Service Retirement and Disability Fund	-	132,600	-	131,700
GRAND TOTAL	20,336	$10,130,734	20,550	$10,467,915
¹ The "Positions" column denotes the number of direct-funded American positions. (back to text)

U.S. Department of State and Other Foreign Affairs Agencies
Foreign Operations and Food Aid Resources
*(Dollars in thousands)*
STRATEGIC OBJECTIVE	FY 2005 Funds	FY 2006 Funds
Strategic Goal	FY 2005 Funds	FY 2006 Funds
ACHIEVE PEACE AND SECURITY
RS Regional Stability	$ 5,195,211	$ 4,483,749
CT Counterterrorism	1,535,087	1,217,315
HS Homeland Security	2,231	19,894
WD Weapons of Mass Destruction	219,561	264,380
IC International Crime and Drugs	1,809,093	1,565,195
AC American Citizens	-	-
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights	1,147,267	1,598,825
EP Economic Prosperity and Security	2,196,707	2,532,330
SE Social and Environmental Issues	1,972,596	3,331,894
HR Humanitarian Response	1,131,557	1,125,464
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs	26,878	15,190
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence	37,812	23,813
Strategic Goal Sub Total	15,274,010	16,178,049
OTHER FOREIGN OPERATIONS ⁽¹⁾	4,351,000	4,681,253
Total - Foreign Operations	19,625,010	20,859,302
Agriculture - P.L. 480 Title II	1,173,000	1,138,500
GRAND TOTAL	$20,798,010	$21,997,802
¹The FY 2005 and FY 2006 figures include international affairs resources (Function 150) for other U.S. Government agencies to which the Department provides foreign policy guidance (e.g., EXIM, OPIC, TDA, Peace Corps , Millennium Challenge), and international financial institutions. (back to text)

U.S. Department of State