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Resources by Strategic Goal

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FY 2007 Department of State/USAID Joint Highlights
Bureau of Resource Management
February 2008
Report

The combined 2007 State Operations and Foreign Assistance budget was $34.9 billion.

COMBINED 2007 STATE OPERATIONS AND FOREIGN ASSISTANCE BUDGET BY STRATEGIC GOAL
(Dollars in Thousands)
Strategic Goal Budget Percentage
Achieving Peace and Security $11,580,332 33%
Governing Justly and Democratically $ 2,690,922  8%
Investing in People $ 7,054,060 20%
Promoting Economic Growth and Prosperity $ 3,711,777 11%
Providing Humanitarian Assistance $ 3,154,405  9%
Promoting International Understanding $   974,254  3%
Strengthening Consular and Management Capabilities $ 5,504,646 16%

 

STATE OPERATIONS AND FOREIGN ASSISTANCE BUDGET RESOURCES
BY STRATEGIC GOAL 2007, 2008 & 2009
(Dollars in Thousands)
Strategic Goals 2007 Actual 2008 Estimate 2009 Request
State
Operations		 Foreign
Assistance		 State
Operations		 Foreign
Assistance		 State
Operations		 Foreign
Assistance
SG1: Achieving Peace and Security $ 2,895,781 $ 8,684,551 $ 3,333,787 $ 6,782,357 $ 3,308,172 $ 7,693,566
SG2: Governing Justly and Democratically     549,579   2,141,343     448,960   1,376,768     544,836   1,719,780
SG3: Investing in People     394,698   6,659,362     360,212   8,317,841     417,297   7,709,726
SG4: Promoting Economic Growth and Prosperity     499,617   3,212,160     492,812   2,235,702     554,905   2,329,173
SG5: Providing Humanitarian Assistance      56,956   3,097,449      56,381   2,523,140      57,057   2,134,221
SG6: Promoting International Understanding     974,254         N/A   1,011,726         N/A     993,459         N/A
SG7: Strengthening Consular and Management Capabilities   4,621,460
single underline		     883,186
single underline		   4,737,047
single underline		     831,488
single underline		   5,311,870
single underline		   1,078,647
single underline
Total Resources Supporting Strategic Goals   9,992,345  24,678,051  10,440,925  22,067,296  11,187,596  22,665,113
Office of the Inspector General1      31,414         N/A      33,733         N/A      35,508         N/A
International Commissions2      67,255         N/A     155,056         N/A     109,955         N/A
Foreign Service Retirement and Disability Fund2     126,400
single underline		         N/A
single underline		     122,500
single underline		         N/A
single underline		     122,500
single underline		         N/A
single underline
Total Resources Not Allocated by Goals     225,069
single underline		         N/A
single underline		     311,289
single underline		         N/A
single underline		     267,963
single underline		         N/A
single underline
Grand Total $10,217,414
double underline		 $24,678,051
double underline		 $10,752,214
double underline		 $22,067,296
double underline		 $11,455,559
double underline		 $22,665,113
double underline

1 State Department Office of the Inspector General only.  USAID Inspector General budget included in strategic goals allocations. (back to text)
2 Resources are not allocated by strategic goal as they represent programs that support the Department of State as an institution rather than the diplomatic, foreign assistance, and management programs linked to the strategic goals. (back to text)

 

 

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