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InterAction
FY2010 State/Foreign Operations Budget Chart
(with Supplementals)
Difference
% \u0394
INTERNATIONAL AFFAIRS TOTAL (Function 150)
36,700,000 6,014,100 42,714,100 39,498,234 3,999,950 4,074,500 37,892,884 7,348,144
9,970,466 7,578,144
50,846,328 52,319,850 53,872,901 +1,553,051
STATE/FOREIGN OPERATIONS TOTAL
35,184,926 5,164,100 40,349,026 38,172,334 3,604,950 3,679,500 36,635,500 7,048,144
9,470,466 6,878,144
48,825,428 50,387,466 52,045,584
GLOBAL HEALTH & CHILD SURVIVAL - USAID
1,829,152
1,829,152
1,577,830
75,0001,955,000
300,000
0
1,577,830
2,330,000 2,336,000
+6,000
+0%
3,347,500
Child and Maternal Health
446,504
446,504
369,500
495,000
369,500
495,000
523,500
+28,500
+6%
900,000
Family Planning in Child Survival
391,801
391,801
301,700
455,000
301,700
455,000
475,000
+20,000
+4%
935,000
Family Planning in All Accounts
457,266
457,266
327,000
545,000
327,000
545,000
543,000
-2,000
-0%
Vulnerable Children
14,879
14,879
10,000
15,000
10,000
15,000
13,000
-2,000 -13%
FY09

Spring09
Supp
Senate
Comm-
ittee
Approved

($ in thousands)
FY08

Omnibus
enacted
(including
emergency
funds)

FY08 total
including
June 08
supp
FY09
Funds in
June08
Supp
FY2008
FY08 Supp
Request
as Amend-
ed

FY09
Regular
Request

FY09

Spring09
Supp
House
Comm-ittee
Approved

FY09

Spring09
Supp
Request

FY08
Funds in
June08
Supp
FY09
Funds in

June08
Supp
Request

FY09 Spring

Supp
Conference
Agreement

FY09 Total
Requested
FY09 Total Enacted
vs.
FY10 Request
FY2010

FY2010
InterAction
Funding
Recom-
mendation

FY09 Total

including
June08
Supp

Enacted &
Spring09
Supp House
Comm
Approved
FY2009
FY09
Omnibus
enacted
FY10
Request
V u
l
n e
r
a b
l
e Ch
il
d
r
e n
1 4
,
8 7 9
1 4 ,8 7 9
1 0
,
0 0 0
1 5
,
0 0 0
1 0
,
0 0 0
1 5 ,0 0 0
1 3
,
0 0 0
-
2
,
0 0 0
-
1 3 %
HIV/AIDS
347,165
347,165
342,030
350,000
342,030
350,000
350,000
0
+0%
Other Infectious Diseases, total
627,874
627,874
554,600
640,000
554,600
640,000
953,000
+313,000 +49%
Avian Flu
114,069
114,069
50,000
65,000
50,000
65,000
125,000
+60,000 +92%
Malaria
347,165
347,165
385,000
382,500
385,000
382,500
585,000
+202,500 +53%
800,000
TB
151,761
151,761
84,500
162,500
84,500
162,500
173,000
+10,500
+6%
650,000
Other Neglected Tropical Diseases
14,879
14,879
35,100
30,000
35,100
30,000
70,000
+40,000 +133%
50,000
DEVELOPMENT ASSISTANCE
1,623,622
1,623,622
1,639,055
210,000 200,0001,800,000
38,000
0
38,000
1,887,055
2,000,000 2,733,803
+733,803 +37%
3,756,300
Basic Education in Dev Asst
396,760
396,760
311,671
400,000
311,671
400,000
-400,000
1,000,000
Basic Education in All Accounts
694,330
694,330
624,889
700,000
624,889
700,000
981,000
+281,000 +40%
Agriculture
not specified
not specified not specified
375,000
0
375,000
-375,000
750,000
Water
not specified
not specified not specified
300,000
0
300,000
-300,000
500,000
Global Food Security
not specified
not specified not specified
105,000
75,000
105,000
75,000
-75,000
Microfinance
245,000
0
304,000
INT'L DISASTER ASSISTANCE
80,000
429,739 220,000
649,739
298,050
270,000 200,000
350,000
230,000
200,000
245,000
798,050
750,000
880,000
+130,000 +17%
1,128,200
TRANSITION INITIATIVES
44,636
44,636
40,000
50,000
40,000
50,000
126,000
+76,000 +152%
65,000
MIGRATION/ REFUGEE ASSISTANCE
230,000
1,023,178
315,000
1,338,178
764,000
191,000 350,000
931,000
333,000
343,000
345,000
1,288,000
1,624,000 1,480,444
-143,556
-9%
2,051,000
EMER. REFUGEE & MIGRATION ASSIST (ERMA)
44,636
31,000
75,636
45,000
40,000
45,000
40,000
75,000
+35,000 +88%
200,000
INT'L ORGS AND PROGRAMS incl UNICEF
316,897
316,897
276,900
352,500
276,900
352,500
356,550
+4,050
+1%
Total, 7 Core Accounts
5,311,859
5,311,859
4,640,835
671,000 825,000 5,478,500
601,000
843,000
628,000
5,912,835
7,146,500 7,987,797
+841,297 +12%
GLOBAL HEALTH & CHILD SURVIVAL - STATE
4,661,930
4,661,930
4,779,000
5,159,000
100,000
50,000
4,779,000
5,259,000 5,259,000
0
+0%
8,500,000
Global Fund to Fight AIDS, TB & Malaria (in GHI)
545,545
545,545
200,000
600,000
100,000
50,000
200,000
700,000
600,000
-100,000 -14%
MILLENNIUM CHALLENGE ACCT
1,544,388
-58,000
1,486,388
2,225,000
875,000
2,225,000
875,000 1,425,000
+550,000 +63%
2,200,000
CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING
ACTIVITIES
723,600
1,690,517 373,700
2,064,217
1,497,000
150,500 1,517,000
836,900
836,900
721,000
2,333,900
2,504,400 2,260,000
-244,400
-10%
2,327,845
PEACEKEEPING OPERATIONS
261,098
261,098
247,200
60,000
95,000
250,200
50,000
80,000
172,900
357,200
425,200
296,400
-128,800
-30%
TOTAL, Humanitarian and Poverty-Focused Development
Assistance
13,469,793
13,469,793 13,389,035
731,000 1,070,500 13,279,700 1,487,900
15,607,935 14,350,200 17,228,197 +2,877,997 +20%
TOTAL w/o peacekeeping
11,518,178
11,518,178 11,644,835
671,000 825,000 11,512,500
601,000
12,916,835 12,337,500 14,671,797 +2,334,297 +19%
InterAction - FY10 Detailed Budget Request with House + Senate Comm Levels for Spring09 Supp.xls
Page 1
06/10/09
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