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Diplomacy in Action

Resource Summary by Strategic Goal


FY 2006 Performance and Accountability Report
Bureau of Resource Management
November 2006
Report
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U.S. Department of State Operations
Appropriations Act Resources

(Dollars in thousands)
STRATEGIC OBJECTIVE FY 2005 FY 2006

Strategic Goal

PositionsRead Footnote 1(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
single underline
 9,675
single underline
 5,377,221
single underline
 9,778
single underline
 5,200,268
single underline
Strategic Goal Sub Total Read Footnote 1
single underline
19,677
single underline
 9,904,833
single underline
19,887
single underline
10,238,792
single underline
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
single underline
     -
single underline
   132,600
single underline
     -
single underline
   131,700
single underline
GRAND TOTAL
double underline
20,336
double underline
$10,130,734 
double underline
20,550
double underline
$10,467,915 
double underline


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

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
single underline
     37,812
single underline
     23,813
single underline
Strategic Goal Sub Total
single underline
 15,274,010
single underline
 16,178,049
single underline
OTHER FOREIGN OPERATIONS Read Footnote 1(1)
single underline
  4,351,000
single underline
  4,681,253
single underline

          Total - Foreign Operations
single underline

 19,625,010
single underline
 20,859,302
single underline
Agriculture - P.L. 480 Title II
single underline
  1,173,000
single underline
  1,138,500
single underline
GRAND TOTAL
double underline
$20,798,010
double underline
$21,997,802
double underline

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)

 


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