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FY 2011 CONTINUING RESOLUTION REDUCTIONS

(in millions of dollars)


Program Compared to FY10 Enacted Compared to FY11
Request

Foreign Food Assistance (DOA) -$194 -$273


HIV AIDS, Viral Hepatitis,
STD, and TB Prevention (HHS) -$1,045 -$1,118
Emerging and Zoonotic
Infectious Diseases (HHS) -$272 -$277
Foreign Assistance Administration
Capital Investment (DoS) -$55
-$43
Office of the Global AIDS
Coordinator (PEPFAR) -$14 -$155
Economic Support Fund (DoS) -$379 -$1,854

Complex Crisis Fund (DoS) -$10 -$60


Peace Corps (DoS) -$25 -$71
Millennium Challenge Corp.
MCC (DoS) -$205 -$380
International Strategic Climate
Fund (DoS) -$25 -$185

Food Safety and Inspection -$10


This deal cuts spending by $78.5 billion from the
President’s FY 2011 Budget request -- the largest annual
spending cut in our history. These are real cuts that will
save taxpayers money and have a real impact. Many will
be painful, and are to programs that we support, but the
fiscal situation is such that we have to act.

The two sides agreed to cut $13 billion from funding for
The White House Blog programs at the Departments of Labor, Education, and
Health and Human Services as well as over $1 billion in
a cut across non-defense agencies, forcing everyone to
Details of the tighten their belt. There will be reductions to housing
Bipartisan Budget Deal assistance programs and some health care programs
along with $8 billion in cuts to our budget for State and
Foreign Operations. These significant cuts to the State
Posted by Dan Pfeiffer on April 09,
2011 at 06:44 PM EDT
Department and foreign assistance will mean we will
not meet some of the ambitious goals set for the nation
in the President’s Budget.
State Department Cuts under the CR11

 Total FY11 cut = $8.4 billion less that White


House FY11 request The bill provides $7.845 billion for
 Cuts $377 million from UN programs
global health programs.
 Cuts $130 million from World Bank, IMF,
other international finance institutions
 Cuts $39 million from USAID operating That is $66 million above the FY10
budget enacted level.
 Cuts $14 million from OGAC (aka PEPFAR)
 Cuts $380 million from MCC It also provides $750 million for
the Global Fund, which is equal to
the FY10 enacted level.*
Putting It In Perspective

 The final CR will include a total of $1.049


trillion in funding, a nearly $40 billion
reduction from last year’s (fiscal year 2010) *The bill includes an additional "$300 million in
levels. funding for the Global Fund," according to
 40 billion is 3.813% of 1.049 Trillion another Senate Appropriations Committee press
release on Labor, HHS, and Education spending.
Summary of the FY11 Full-Year Continuing Appropriations Act (H.R. 1473)
Date: Apr 11, 2011 (Chart prepared by Jen Kates, KFF)
Member: Representative Harold Rogers (R-KY, 5th)
•Additional Information:
*In FY 2010, total bilateral funding for FP/RH was enacted at $648.5 million. The FP/RH funding level proposed in H.R. 1473 does not delineate funding by account. Therefore, it is uncertain what
portion of this funding is included as part of the over USAID-GHCS account funding total. H.R. 1473 does not reinstate the Global Gag Rule.

FY10 H.R. Difference(millions)


Enacted(millions) 1473(millions)
Department / Agency

USAID – GHCS: $2,420.0 $2,500.0 + $80.0


State Department – GHCS:
$5,359.0 $5,345.0 - $14.0

- HIV/AIDS $4,609.0 $4,595.0 - $14.0


- Global Fund
$750.0 $750.0 No change

NIH:
- Global Fund
$300.0 $300.0 No change

Other:
- Family Planning/Reproductive Health
(FP/RH)*
$648.5 $575.0 - $73.5

- United Nations Population Fund (UNFPA)


$55.0 $40.0 - $15.0

- Millennium Challenge Corporation (MCC)


$1,105.0 $900.0 - $205.0

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