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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 4,074,500
37,892,884 7,148,144.00
42,349,384 53,872,901 +11,523,517
+27%
STATE/FOREIGN OPERATIONS TOTAL
35,184,926 5,164,100 40,349,026 38,172,334
36,600,000
7,148,144
9,870,466 46,470,466
GLOBAL HEALTH & CHILD SURVIVAL - USAID
1,829,152
1,829,152
1,577,830
75,000
1,955,000
0
200,000
2,230,000 2,336,000
+106,000
+5%
3,347,500
Child and Maternal Health
446,504
446,504
369,500
495,000
0
495,000
523,500
+28,500
+6%
900,000
Family Planning in Child Survival
391,801
391,801
301,700
455,000
0
455,000
475,000
+20,000
+4%
935,000
Family Planning in All Accounts
457,266
457,266
327,000
545,000
0
545,000
543,000
-2,000
-0%
Vulnerable Children
14,879
14,879
10,000
15,000
0
15,000
13,000
-2,000
-13%
HIV/AIDS
347,165
347,165
342,030
350,000
0
350,000
350,000
0
+0%
Other Infectious Diseases, total
627,874
627,874
554,600
640,000
0
640,000
953,000
+313,000
+49%
Avian Flu
114,069
114,069
50,000
65,000
0
65,000
125,000
+60,000
+92%
Malaria
347,165
347,165
385,000
382,500
0
382,500
585,000
+202,500
+53%
800,000
T B
151 761
151 761
84 500
162 500
0
162 500
173 000
+10 500
+ 6 %
6 50 000
FY09 Total Enacted
vs.
FY10 Request
FY2010
FY2010
InterAction

Funding
Recommend-
ation

FY09 Total
including
June08
Supp
Enacted &
May09 as
Requested

FY2009

FY09
Omnibus
enacted
(including
emergency
funds)

FY10
Request

FY09
Regular
Request

FY09 May09
House
Committee
Approved
FY09 May09
Supp
Requested

FY08
Funds in
June08
Supp

($ 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
T B
1 5 1
,
7 6 1
1 5 1
,
7 6 1
8 4
,
5 0 0
1 6 2
,
5 0 0
0
1 6 2
,
5 0 0
1 7 3
,
0 0 0
+
1 0
,
5 0 0
+
6 %
6 5 0
,
0 0 0
Other Neglected Tropical Diseases
14,879
14,879
35,100
30,000
0
30,000
70,000
+40,000 +133%
50,000
DEVELOPMENT ASSISTANCE
1,623,622
1,623,622
1,639,055
200,000
1,800,000
38,000
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
0
400,000
-400,000
1,000,000
Basic Education in All Accounts
694,330
694,330
624,889
700,000
0
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
75,000
0
75,000
-75,000
Microfinance
245,000
0
304,000
INT'L DISASTER ASSISTANCE
80,000
429,739
220,000
649,739
298,050
200,000
350,000
200,000
200,000
750,000
880,000
+130,000
+17%
1,128,200
TRANSITION INITIATIVES
44,636
44,636
40,000
50,000
0
50,000
126,000
+76,000 +152%
65,000
MIGRATION/ REFUGEE ASSISTANCE
230,000
1,023,178
315,000
1,338,178
764,000
350,000
931,000
293,000
343,000
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
0
40,000
75,000
+35,000
+88%
200,000
INT'L ORGS AND PROGRAMS incl UNICEF
316,897
316,897
276,900
352,500
0
352,500
356,550
+4,050
+1%
Total, 7 Core Accounts
5,311,859
5,311,859
4,640,835
825,000
5,478,500
531,000
6,303,500 7,987,797 +1,684,297
+27%
GLOBAL HEALTH & CHILD SURVIVAL - STATE
4,661,930
4,661,930
4,779,000
5,159,000
0
100,000
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
0
100,000
700,000
600,000
-100,000
-14%
MILLENNIUM CHALLENGE ACCT
1,544,388
-58,000
1,486,388
2,225,000
875,000
0
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
2,504,400 2,260,000
-244,400
-10%
2,327,845
PEACEKEEPING OPERATIONS
261,098
261,098
247,200
95,000
250,200
50,000
80,000
425,200
296,400
-128,800

-30%
TOTAL, Humanitarian and Poverty-Focused
Development Assistance

13,469,793
13,469,793 13,389,035
13,279,700
1,417,900
13,279,700 17,228,197 +3,948,497
+30%
TOTAL w/o peacekeeping
11,518,178
11,518,178 11,644,835
11,512,500
531,000
11,512,500 14,671,797 +3,159,297
+27%
InterAction - FY10 Detailed Budget Request with House Comm Levels for May09 Supp.xls
Page 1
05/08/09
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