Budget Snapshot

Bureau of Resource Management
Report
January 15, 2009


Total Spending FY 2005-2009
(Dollars in Millions)
Spending Type20052006200720082009
Mandatory$   -43$  -235$    95$   180$    54
Discretionary$17,722$17,379$16,769$22,035$24,070
Total$17,679$17,144$16,864$22,215$24,124

Note: Negative numbers for 2005 and 2006 in the Mandatory category relate to Working Capital Fund and Foreign Service Retirement and Disabiliy Fund credits. FY 2009 spending is based on projections.

Top Five Programs By Budget
(Dollars in Millions)
YearOperationsEconomic
Support Funds
Foreign Military FinancingPeacekeepingHIV/AIDS
2008$6,800$5,362$4,721$2,100$1,865
2009$5,300$4,279$4,945$1,500$1,912

Note: The amount for HIV/AIDS is 40 percent of the total; USAID reports on the balance of 60 percent. FY 2009 budget is based on the President’s budget request.

 


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