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U.S. Department of State

Diplomacy in Action

Budgetary Resources Summary

Bureau of Resource Management
April 21, 2011


Bar chart summarizing the State and USAID Status of Budgetary Resources for Fiscal Year 2010. Values are ($ in millions): State obligations incurred: $39,244. State unobligated balance: $13,337. State total budgetary resources: $52,581. USAID obligations incurred: $15,675. USAID unobligated balance: $9,282. USAID total budgetary resources: $24,957. Source: FY 2010 Agency Financial Reports, Statement of Budgetary Resources. Prepared in accordance with OMB Circular A-136.The Department reported budgetary resources of $52.6 billion as of September 30, 2010, an increase of 4.9 percent from the prior fiscal year, and USAID reported $25 billion in budgetary resources, a 32 percent increase from the previous fiscal year. Most of the Department’s increase in resources is due to the $2.2 billion increased budget authority from appropriations. The chart to the right presents the Department’s and USAID’s status of budgetary resources on September 30, 2010.


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