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PDF Version, FY 2012 Department of State Operations Congressional Budget Justification


Released February 18, 2011

Viewing these documents requires Adobe Acrobat Reader software. Also see FY 2012 Foreign Operations Congressional Budget Justification.

-One-piece PDF of FY 2012 Department of State Operations Congressional Budget Justification

Multi-part PDF of chapters, or by section:
 

      Statement of the Secretary of State

BUDGET SUMMARY AND TABLES     [get as section]

Budget Summary
The Performance Budget
Summary of Appropriations
Supplemental Appropriations
Summary of Direct Funded Positions
Ten-Year Appropriation History
Public Diplomacy Resources
Department of State Fee Collections
Legislative Language

ADMINISTRATION OF FOREIGN AFFAIRS     [get as section]

State Programs (including Diplomatic and Consular Programs)

Human Resources Initiative
Public Diplomacy
Iraq Operations
Worldwide Security Protection
IT Central Fund
Border Security Program
Diplomatic and Consular Programs: Bureau, Office, and Fund Summaries
Office of the Secretary
Political Military Affairs
International Security and Nonproliferation
Arms Control, Verification, and Compliance
Office of the Chief of Protocol
Legislative Affairs
Oceans and International Environmental and Scientific Affairs
Office of the Legal Adviser
Economic, Energy, and Business Affairs
Intelligence and Research
African Affairs
Near Eastern Affairs
South and Central Asian Affairs
East Asian and Pacific Affairs
Western Hemisphere Affairs
European and Eurasian Affairs
International Organization Affairs
Office of International Conferences
International Information Programs
Ambassador's Fund for Cultural Preservation
Public Affairs
Consular Affairs
Under Secretary for Management
Resource Management
Human Resources
Human Resources Special Complement
Medical Director
Foreign Service Institute
Democracy, Human Rights, and Labor
Administration
Diplomatic Security
Technical Support Working Group
Information Resource Management
Office of Foreign Missions
Post Assignment Travel
Office of Population
International Criminal Justice
Office to Monitor and Combat Trafficking in Persons
Foreign Service National Separation Liability Trust Fund
Embassy Security, Construction, and Maintenance

OTHER ADMINISTRATION OF FOREIGN AFFAIRS     [get as section]

Conflict Stabilization Operations
Office of Inspector General
Educational and Cultural Exchange Programs
Representation Allowances
Protection of Foreign Missions and Officials
Emergencies in the Diplomatic and Consular Service
Buying Power Maintenance Account
Repatriation Loans Program Account
Payment to the American Institute in Taiwan
Foreign Service Retirement and Disability Fund

INTERNATIONAL ORGANIZATIONS     [get as section]

Contributions for International Organizations
Contributions for International Peacekeeping Activities

INTERNATIONAL COMMISSIONS     [get as section]

International Boundary and Water Commission - Salaries and Expenses
International Boundary and Water Commission - Construction

American Sections     [get as section]
International Joint Commission
International Boundary Commission
Border Environment Cooperation Commission
International Fisheries Commissions

RELATED PROGRAMS     [get as section]

The Asia Foundation
Center for Middle Eastern-Western Dialogue
Eisenhower Exchange Fellowship Program
Israeli Arab Scholarship Program
East-West Center
National Endowment for Democracy

OVERSEAS CONTIGENCY OPERATIONS     [get as section]

Diplomatic and Consular Programs
Iraq
Afghanistan
Pakistan
OCO - Office of Inspector General
Iraq/Afghanistan/Pakistan Country Chart

PERFORMANCE OVERVIEW AND ANALYSIS     [get as section]

Performance Summary
Strategic Goals: Performance Analysis and Key Takeaways
Budget Resources by Strategic Goal
U.S. Department of State and USAID High Priority Performance Goals
Evaluations of Diplomatic, Management and Consular Programs
Program Assessment Rating Tool (PART) Measures
The U.S. Government Accountability Office High Risk List


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