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Diplomacy in Action

Budgetary Resources Summary

Bureau of Resource Management
February 24, 2012


Bar chart summarizing the State and USAID Status of Budgetary Resources for fiscal year 2011. Values are ($ in millions): State obligations incurred: $39,832. State unobligated balance: $13,460. State total budgetary resources: $53,292. USAID obligations incurred: $13,495. USAID unobligated balance: $10,297. USAID total budgetary resources: $23,792. Source: FY 2011 Agency Financial Reports, Statement of Budgetary Resources. Prepared in accordance with OMB Circular A-136.The Department reported budgetary resources of $53.3 billion as of September 30, 2011, an increase of 1 percent from the prior fiscal year, and USAID reported $23.8 billion in budgetary resources, a 5 percent decrease from the previous fiscal year mainly because of decreased appropriations in the Economic Support Fund and in the International Disaster Assistance account. The Department's increases in authority from offsetting collections, unobligated balances brought forward and recoveries offset by a decrease in budget authority from appropriations granted by Congress account for the increase. The chart to the right presents the Department's and USAID's status of budgetary resources on September 30, 2011.


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