Budgetary Resources Summary

Bureau of Resource Management
May 10, 2010

Bar chart summarizing the State and USAID Status of Budgetary Resources for Fiscal Year 2009. Values are ($ in thousands): State obligations incurred: $38,166,636. State unobligated balance: $11,971,655. USAID obligations incurred: $11,958,038. USAID unobligated balance: $7,003,849. The Department reported budgetary resources of $50.1 billion as of September 30, 2009, an increase of 29% from the prior fiscal year, and USAID reported $19.0 billion in budgetary resources, a 24% increase from the previous fiscal year. Most of the Department’s increase in resources is due to the $9.2 billion increased budget authority from appropriations as well as spending authority from offsetting collections granted by Congress and authorized by the OMB. The chart to the right presents the Department’s and USAID’s status of budgetary resources on September 30, 2009.