InterAction Budget Table - April 16, 2013

($ in thousands)

FY10 Total
Enacted
(including
supp)

FY11 Final
Enacted
(w/ 0.2%
across-theboard cut)

FY12 Enacted
(including
OCO)

FY13
CR
PostSequestration
(Estimated)*

FY14
InterAction
Recommendation

FY14 President's
Request vs FY13 CR
Post-Sequestration

Difference

58,593,103
56,605,700

50,196,872
48,203,400

54,939,307
53,343,000

51,680,000

Global Health Initiative (GHP - USAID & State)

Global Health Programs - USAID
Maternal and Child Health
Family Planning in all accounts
Nutrition
Vulnerable Children
HIV/AIDS
Other Infectious Diseases, total
Malaria
TB
Neglected Tropical Diseases
Global Health - State (PEPFAR Only)
Global Fund to Fight AIDS, TB & Malaria
NIH Global Health
CDC Global Health
Development Assistance

7,874,000
2,515,000
549,000
648,500
75,000
15,000
350,000
981,000
585,000
225,000
65,000
4,609,000
750,000
587,610
354,403
2,520,000

7,829,310
2,495,000
548,900
613,770
90,000
15,000
349,300
968,100
618,800
224,600
76,800
4,585,810
748,500
619,300
340,265
2,518,950

8,167,860
2,625,000
605,550
610,000
95,000
17,500
350,000
1,033,000
650,000
236,000
89,000
4,242,860
1,300,000
581,000
347,600
2,519,950

8,063,000
2,611,664
594,591
598,960
93,281
17,183
343,666
1,014,305
638,236
231,729
87,389
3,865,263
1,566,998
551,773
330,114
2,702,218

Food Security & Agriculture in all bilateral accounts

Microfinance in all accounts
Basic Education in all accounts
Climate Change in all Bilateral accounts
Biodiversity in all accounts
Water in all accounts
Gender in all accounts
Millennium Challenge Corporation
International Organizations and Programs
International Development Association
Global Agriculture and Food Security Program
International Fund for Agricultural Development
McGovern-Dole International Food For Education & Child
Nutrition
Least Developed Countries Fund &
Special Climate Change Fund
Green Climate Fund
Strategic Climate Fund
Clean Technology Fund

1,169,833
265,000
925,000
507,200
205,000
315,000

1,167,493
264,470
923,150
522,900
204,590
314,370

1,170,000
265,000
800,000
481,500
200,000
315,000

1,223,032
277,012
836,261
503,325
209,065
329,278

1,105,000
394,000
1,334,500
90,000

898,200
354,290
1,232,530
99,800
29,440

898,200
348,705
1,325,000
135,000
30,000

853,017
331,159
1,284,000
128,209
28,491

1,445,000
265,000
925,000
468,000
200,000
400,000
1,650,000
900,000
385,000
1,408,500
158,330
32,243

209,500

199,101

184,000

174,744

50,000

35,000

35,000

33,239

75,000
300,000

49,900
184,630

49,900
184,630

International Disaster Assistance

Migration and Refugee Assistance
Emergency Refugee and Migration Assistance
Food for Peace Title II
Contributions to International Peacekeeping Activities
Peacekeeping Operations

1,305,000
1,850,000
45,000
1,840,000
2,221,500
331,500

863,270
1,686,620
49,900
1,497,000
1,883,931
304,390

USAID Operating Expenses

1,388,800

1,347,300

International Affairs Total (Function 150)

State, Foreign Operations Total

FY14
President's
Request
(Enduring +
OCO)

% Change

51,958,966

278,966

0.5%

9,410,860
3,268,000
750,000
750,000
200,000
23,000
350,000

8,315,000
2,645,000
680,000
534,000
95,000
13,000
330,000

252,000
33,336

3.1%
1.3%

670,000
400,000
125,000
4,492,860
1,650,000
605,700
362,900
3,175,000

670,000
191,000
85,000
4,020,000
1,650,000
625,264
393,024
2,837,812
(FtF only)
1,060,000

154,737
83,002
73,491
62,910
135,594

4.0%
5.3%
13.3%
19.1%
5.0%

501,355
468,000

FY14 President's Request

vs. InterAction FY14
Recommendations

Difference

% Change

-1,095,860
-623,000
-70,000
-216,000
-105,000
-10,000
-20,000

-11.6%
-19.1%
-9.3%
-28.8%
-52.5%
-43.5%
-5.7%

0
-209,000
-40,000
-472,860
0
19,564
30,124
-337,188

0.0%
-52.3%
-32.0%
-10.5%
0.0%
3.2%
8.3%
-10.6%

-423,645
0

-45.8%
0.0%

898,200
320,645
1,503,800
135,000
30,000

45,183
-10,514
219,800
6,791
1,509

5.3%
-3.2%
17.1%
5.3%
5.3%

-1,800
-64,355
95,300
-23,330
-2,243

-0.2%
-16.7%
6.8%
-14.7%
-7.0%

209,500

185,126

10,382

5.9%

-24,374

-11.6%

47,390
175,342

50,000
5,000
100,000
300,000

68,000
215,700

20,610
40,358

43.5%
23.0%

-32,000
-84,300

-32.0%
-28.1%

975,000
1,875,100
27,200
1,466,000
1,828,182
383,818

1,550,000
2,704,000
25,832
1,361,000
1,882,000
359,000

1,600,000
2,800,000
100,000
1,840,000
2,179,000
257,000

2,045,000
1,760,960
250,000
0
2,094,661
347,000

495,000
-943,040
224,168
-1,361,000
212,661
-12,000

31.9%
-34.9%
867.8%
-100.0%
11.3%
-3.3%

445,000
-1,039,040
150,000
-1,840,000
-84,339
90,000

27.8%
-37.1%
150.0%
-100.0%
-3.9%
35.0%

1,347,300

1,279,283

1,400,000

1,399,200

119,917

9.4%

-800

-0.1%

($ in thousands)

Other Key Poverty Accounts

Inter-American Foundation
African Development Foundation
Enterprise for the Americas Multilateral Investment Fund
Asian Development Fund
African Development Fund
Debt Restructuring
Global Environment Facility (GEF)
ESF - Poverty-focused Project Funding
Other Key Humanitarian Accounts
Refugee Resettlement - HHS
Complex Crises Fund
Other Key Transition Accounts
Conflict Stabilization Operations (State and AID)
Transition Intitiatives
ESF - Transition Project Funding
Other Key USAID Operating Accounts
USAID Capital Investment Fund
USAID IG Operating Expenses
Other Key Development-Enabling Accounts
Contributions to International Organizations
ESF - Democracy and Governance Project Funding
Middle East and North Africa Incentive Fund
Democracy Fund
National Endowment for Democracy (NED)
Peace Corps
Development Credit Authority (Program Account only) [By transfer,
not direct appropriations]
OPIC (Credit Subsidy only)
Treasury Technical Assistance
Inter-American Development Bank/Investment Corporation
Asian Development Bank
African Development Bank
Security Assistance
Economic Support Fund
Foreign Military Financing
International Military Education and Training
Nonproliferation, Anti-Terrorism, Demining and Related Prog.
International Narcotics Control and Law Enforcement
Pakistan Counterinsurgency Capability Fund
Global Stability Contingency Fund
Export Assistance
Export-Import Bank (Loan Subsidy only)
Trade and Development Agency

FY10 Total
Enacted
(including
supp)

FY11 Final
Enacted
(w/ 0.2%
across-theboard cut)

FY12 Enacted
(including
OCO)

FY13 Request
Total
(Enduring +
OCO)

FY13
Continuing
Resolution
(Estimated)

FY13
CR
PostSequestration
(Estimated)

FY14
President's
Request
(Enduring +
OCO)

FY14 President's Request

vs. FY13 CR PostSequestration

Difference

% Change

23,000
30,000
25,000
105,000
155,000
60,000
86,500

22,454
29,441
24,950
0
109,780
49,900
89,820

22,500
30,000
25,000
100,000
172,500
12,000
89,820

18,100
24,000
0
115,250
195,000
250,000
129,400

22,500
30,000
15,000
100,000
172,500
12,000
129,400

21,353
28,470
14,235
94,900
163,703
11,388
122,801

18,100
24,000
6,298
115,250
195,000
0
143,750

-3,253
-4,470
-7,937
20,350
31,298
-11,388
20,949

-15.2%
-15.7%
-55.8%
21.4%
19.1%
-100.0%
17.1%

50,000

39,920

769,789
40,000

805,000
50,000

769,789
40,000

730,530
37,960

40,000

2,040

5.4%

150,000
55,000

39,920

43,500
56,695

56,500

43,500
56,695

41,282
53,804

45,207
57,600

3,926
3,796

7.1%

185,000
54,400

129,740
44,910

129,700
51,000

134,900
50,500

129,700
51,000

123,085
48,399

117,940
54,200

-5,145
5,801

-4.2%
12.0%

1,682,500

1,578,651

1,551,000

1,570,005

1,560,000

1,456,000

1,573,454

117,454

8.1%

114,770
117,764
374,250

114,770
117,764
375,000

770,000
0
104,000
374,500

114,770
117,764
375,000

0
108,917
111,758
355,875

580,000

120,000
138,000
400,000

103,450
378,800

580,000
-108,917
-8,308
22,925

-100.0%
-7.4%
6.4%

25,000
29,000
32,100
74,670
0
0

29,940
18,079
25,448
20,958
106,373
0

40,000
25,000
27,000
79,670
106,586
32,418

40,000
31,000
25,448
102,020
106,799
32,418

40,000
25,000
27,000
111,153
106,586
32,418

37,960
23,725
25,623
105,484
101,150
30,765

40,000

2,040

5.4%

23,500
102,020
106,586
32,418

-2,123
-3,464
5,436
1,653

-8.3%
-3.3%
5.4%
5.4%

5,656,207
6,312,000
105,788
710,770
2,044,705
850,000
50,000

5,886,442
6,383,320
102,643
635,668
2,506,502
800,000
25,000

5,656,207
6,312,000
105,788
710,770
2,044,705
850,000
50,000

5,521,000
5,993,000
100,499
675,232
1,942,470
807,500
47,500

5,458,254
5,956,959
105,573
616,125
1,473,727
0

-62,746
-36,041
5,074
-59,107
-468,743
-807,500

-1.1%
-0.6%
5.0%
-8.8%
-24.1%
-100.0%

-342,000
50,000

-359,100
57,600

50,000

47500

62,662

15,162

31.9%