InterAction

FY2012 State/Foreign Operations Budget Chart - FY12 Budget Request

FY2010 FY2011 FY2012 FY2012 Comparisons

FY12 Request vs. FY12 Request vs. FY11 FY12 Request vs. FY11
($ in thousands) FY10 Total Enacted Request Senate Committee Bill
FY10 Total
Enacted FY11 Senate
(including FY11 Committee FY11 House CR
supp) Request Bill Exention FY12 Request Difference % Δ Difference %Δ Difference %Δ
INTERNATIONAL AFFAIRS TOTAL (Function 150) 58,593,103 58,492,754 61,356,000 +2,762,897 +5% +2,863,246 +5%
STATE/FOREIGN OPERATIONS TOTAL 56,605,700 56,504,095 54,060,000 44,953,000
Pale blue highlight=continued at FY10 omnibus level
GLOBAL HEALTH & CHILD SURVIVAL - USAID 2,515,000 3,013,000 2,739,000 2,149,780 3,073,600 +558,600 +22% +60,600 +2% +334,600 +12%
Child Survival and Maternal Health 549,000 700,000 641,000 846,000 +297,000 +54% +146,000 +21% +205,000 +32%
Family Planning in Child Survival 525,000 590,000 595,000 625,600 +100,600 +19% +35,600 +6% +30,600 +5%
Family Planning in All Accounts 648,500 715,700 700,000 440,000 625,648 -22,852 -4% -90,052 -13% -74,352 -11%
Vulnerable Children 15,000 15,000 15,000 15,000 0 +0% 0 +0% 0 +0%
HIV/AIDS 350,000 350,000 350,000 350,000 0 +0% 0 +0% 0 +0%
Other Infectious Diseases, total 981,000
Avian Flu/Pandemic Preparedness 151,000 75,000 67,500 60,000 -91,000 -60% -15,000 -20% -7,500 -11%
Malaria 585,000 680,000 635,500 691,000 +106,000 +18% +11,000 +2% +55,500 +9%
TB 225,000 230,000 230,000 236,000 +11,000 +5% +6,000 +3% +6,000 +3%
Other Neglected Tropical Diseases 65,000 155,000 100,000 100,000 +35,000 +54% -55,000 -35% 0 +0%
DEVELOPMENT ASSISTANCE 2,520,000 2,980,896 2,779,900 1,772,780 2,918,002 +398,002 +16% -62,894 -2% +138,102 +5%
Basic Education in Dev Asst 365,000 319,437
Basic Education in All Accounts 925,000 850,043 845,000
Agriculture and Food Security 1,169,833 1,236,023 1,300,000 911,900 -257,933 -22% -324,123 -26% -388,100 -30%
Water 315,000 98,593 315,000 315,000
Microfinance 265,000 77,817 265,000 265,000
Biodiversity 205,000 104,877 215,200
Climate Change (All Accounts) 1,052,200 1,386,171 1,230,000 1,167,100 +114,900 +11% -219,071 -16% -62,900 -5%
INT'L DISASTER ASSISTANCE 1,305,000 860,700 861,000 429,739 860,700 -444,300 -34% 0 +0% -300 -0%
TRANSITION INITIATIVES 55,000 48,000 57,000 44,635 56,000 +1,000 +2% +8,000 +17% -1,000 -2%
MIGRATION/ REFUGEE ASSISTANCE 1,850,000 1,605,400 1,695,000 1,023,178 1,613,100 -236,900 -13% +7,700 +0% -81,900 -5%
EMER. REFUGEE & MIGRATION ASSIST (ERMA) 45,000 45,000 45,000 44,635 32,000 -13,000 -29% -13,000 -29% -13,000 -29%
INT'L ORGS AND PROGRAMS incl UNICEF 394,000 350,550 397,000 309,897 348,705 -45,295 -11% -1,845 -1% -48,295 -12%
Total, 7 Core Accounts 8,684,000 8,903,546 8,573,900 5,774,644 8,902,107 +218,107 +3% -1,439 -0% +328,207 +4%

GLOBAL HEALTH & CHILD SURVIVAL - STATE 5,359,000 5,500,000 5,500,000 4,845,700 5,641,900 +282,900 +5% +141,900 +3% +141,900 +3%
Global Fund to Fight AIDS, TB & Malaria (in GHI) 750,000 700,000 800,000 600,000 1,000,000 +250,000 +33% +300,000 +43% +200,000 +25%
MILLENNIUM CHALLENGE ACCOUNT 1,105,000 1,279,700 1,105,000 790,000 1,125,100 +20,100 +2% -154,600 -12% +20,100 +2%
P.L. 480 TITLE II FOOD FOR PEACE 1,690,000 1,690,000 1,690,000 1,003,000 1,690,000 0 +0% 0 +0% 0 +0%
MCGOVERN-DOLE INT'L FOOD FOR EDUCATION & CHILD NUTRITION
209,500 209,500 209,500 100,000 209,500 0 +0% 0 +0% 0 +0%
TOTAL, Humanitarian and Poverty-Focused Development
Assistance 17,047,500 17,582,746 17,078,400 12,513,344 17,568,607 +521,107 +3% -14,139 -0% +490,207 +3%

CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING

ACTIVITIES (CIPA) 2,221,500 2,182,300 2,126,382 1,898,511 1,920,000 -301,500 -14% -262,300 -12% -206,382 -10%
PEACEKEEPING OPERATIONS (PKO) 331,500 285,950 287,000 305,000 292,000 -39,500 -12% +6,050 +2% +5,000 +2%

USAID OPERATING EXPENSES 1,388,800 1,476,006 1,412,500 1,267,872 1,503,420 +114,620 +8% +27,414 +2% +90,920 +6%
USAID IG OPERATING EXPENSES 54,400 46,500 46,500 43,710 51,500 -2,900 -5% +5,000 +11% +5,000 +11%
USAID CAPITAL INVESTMENT FUND 185,000 173,000 173,000 120,777 189,200 +4,200 +2% +16,200 +9% +16,200 +9%

InterAction - Federal Budget Table - FY 2012 - FY 2012 Budget Request - 02-14-2011 (2).xls Page 1 2/15/2011
 InterAction
FY2012 State/Foreign Operations Budget Chart - FY12 Budget Request

FY2010 FY2011 FY2012 FY2012 Comparisons

FY12 Request vs. FY12 Request vs. FY11 FY12 Request vs. FY11
($ in thousands) FY10 Total Enacted Request Senate Committee Bill
FY10 Total
Enacted FY11 Senate
(including FY11 Committee FY11 House CR
supp) Request Bill Exention FY12 Request Difference %Δ Difference %Δ Difference %Δ
OTHER ECONOMIC ASSISTANCE
COMPLEX CRISES FUND 50,000 100,000 57,000 0 75,000 +25,000 +50% -25,000 -25% +18,000 +32%
DEVELOPMENT CREDIT AUTHORITY (Program Account
only) [By transfer, not direct appropriations] 25,000 35,000 35,000 25,000 50,000 +25,000 +100% +15,000 +43% +15,000 +43%
ASSISTANCE FOR EUROPE, EURASIA & CENTRAL ASIA 741,632 716,354 715,000 685,434 626,718 -114,914 -15% -89,636 -13% -88,282 -12%
EASTERN EUROPE/THE BALTIC STATES (AEEB) 0
NEWLY INDEPENDENT STATES 0
INTER-AMERICAN FOUNDATION 23,000 22,760 25,000 20,830 19,100 -3,900 -17% -3,660 -16% -5,900 -24%
AFRICAN DEVELOPMENT FOUNDATION 30,000 30,000 30,500 29,757 24,000 -6,000 -20% -6,000 -20% -6,500 -21%
PEACE CORPS 400,000 446,150 420,150 330,799 439,600 +39,600 +10% -6,550 -1% +19,450 +5%
DEMOCRACY FUND 120,000 0 110,000 112,800 0 -120,000 -100% 0 ∞ -110,000 -100%
NATIONAL ENDOWMENT FOR DEMOCRACY (NED) 118,000 105,000 125,000 110,920 104,000 -14,000 -12% -1,000 -1% -21,000 -17%
CONFLICT STABILIZATION OPERATIONS (State and AID) 150,000 184,000 50,000 47,000 92,200 -57,800 -39% -91,800 -50% +42,200 +84%
MULTILATERAL ASSISTANCE
GLOBAL ENVIRONMENTAL FACILITY (GEF) 86,500 175,000 148,750 32,020 143,750 +57,250 +66% -31,250 -18% -5,000 -3%
CLEAN TECHNOLOGY FUND 300,000 400,000 370,000 0 400,000 +100,000 +33% 0 +0% +30,000 +8%
STRATEGIC CLIMATE FUND 75,000 235,000 205,000 0 190,000 +115,000 +153% -45,000 -19% -15,000 -7%
GLOBAL AGRICULTURE AND FOOD SECURITY PROGRAM (WORLD BANK)
0 408,400 250,000 0 308,000 +308,000 ∞ -100,400 -25% +58,000 +23%
INT'L DEVELOPMENT ASSOCIATION 1,334,500 1,285,000 1,285,000 942,305 1,358,500 +24,000 +2% +73,500 +6% +73,500 +6%
MULTILATERAL INVESTMENT GUARANTEE AGENCY 0 0
ENTERPRISE FOR THE AMERICAS MULTILATERAL
INVESTMENT FUND 25,000 25,000 25,000 20,127 25,000 0 +0% 0 +0% 0 +0%
INTER-AMERICAN DEVELOPMENT BANK/INVESTMENT
CORPORATION 74,670 21,000 5,000 4,670 122,447 +47,777 +64% +101,447 +483% +117,447 +2349%
ASIAN DEVELOPMENT BANK 0 0 0 0 106,586 +106,586 ∞ +106,586 ∞ +106,586 ∞
ASIAN DEVELOPMENT FUND 105,000 115,250 37,414 0 115,250 +10,250 +10% 0 +0% +77,836 +208%
AFRICAN DEVELOPMENT BANK 0 0 0 0 32,418 +32,418 ∞ +32,418 ∞ +32,418 ∞
AFRICAN DEVELOPMENT FUND 155,000 155,940 150,000 134,585 195,000 +40,000 +26% +39,060 +25% +45,000 +30%
INT'L FUND FOR AGRICULTURAL DEV. 100,000 30,000 30,000 17,926 30,000 -70,000 -70% 0 +0% 0 +0%
TREASURY TECHNICAL ASSISTANCE 32,100 38,000 33,000 20,235 30,120 -1,980 -6% -7,880 -21% -2,880 -9%
DEBT RESTRUCTURING 60,000 70,000 56,000 30,055 15,000 -45,000 -75% -55,000 -79% -41,000 -73%
CONTRIBUTIONS TO INT ORGANIZATIONS 1,682,500 1,595,430 1,575,430 1,516,430 1,619,400 -63,100 -4% +23,970 +2% +43,970 +3%
SECURITY ASSISTANCE
ECONOMIC SUPPORT FUND (ESF) 8,827,000 7,811,982 7,157,000 5,706,552 5,968,663 -2,858,337 -32% -1,843,319 -24% -1,188,337 -17%
FOREIGN MILITARY FINANCING 5,520,000 5,473,348 5,435,000 5,385,000 5,550,463 +30,463 +1% +77,115 +1% +115,463 +2%
INTERNATIONAL MILITARY EDUC. & TRAINING 108,000 110,000 108,000 108,000 109,954 +1,954 +2% -46 -0% +1,954 +2%
NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR) 754,000 757,613 743,643 740,000 708,540 -45,460 -6% -49,073 -6% -35,103 -5%
INTERNATIONAL NARCOTICS CONTROL 2,872,660 2,136,041 1,550,000 1,589,817 1,511,838 -1,360,822 -47% -624,203 -29% -38,162 -2%
ANDEAN COUNTERDRUG INITIATIVE 0 0
PAKISTAN COUNTERINSURGENCY CAPABILITY FUND 700,000 1,200,000 900,000 1,000,000
EXPORT ASSISTANCE
EXPORT-IMPORT BANK (Loan Subsidy only) 58,000 90,100 -92,000 0 -58,000 -100% 0 ∞ -90,100 -100%
TRADE AND DEVELOPMENT AGENCY 55,200 56,200 55,500 49,992 56,270 +1,070 +2% +70 +0% +770 +1%
OPIC (Credit Subsidy only) 29,000 29,000 29,000 23,310 31,000 +2,000 +7% +2,000 +7% +2,000 +7%

InterAction - Federal Budget Table - FY 2012 - FY 2012 Budget Request - 02-14-2011 (2).xls Page 2 2/15/2011