InterAction

FY2012 State/Foreign Operations Budget Chart - FY12 House SFOps Subcommittee Mark (7-28-2011)
Purple shading denotes revision to Budget Table
FY2010

($ in thousands)

INTERNATIONAL AFFAIRS TOTAL (Function 150)

STATE/FOREIGN OPERATIONS TOTAL

FY2011

FY2012

FY2012 Comparisons

FY 2011
FY12 House SFOPs
Final
FY12 House SFOps vs. FY12 House SFOps vs
vs. FY10 Total
Enacted (HR
FY12 House
FY11 Final Enacted
FY12 Request
Enacted
FY10 Total
1473) w/
State, Foreign
Enacted 0.2% AcrossOps draft
(including
the-board
approps bill
FY12 Request
%
%
%
Difference
Difference
Difference
supp)
Cut
(Including OCO)
(7/26/2011)
58,593,103
61,471,619
48,203,400
56,605,700
55,736,231
47,200,000 -9,405,700
-17% -1,003,400
-2%
-8,536,231
-15%
Pale blue highlight=continued at FY10 omnibus level

GLOBAL HEALTH INITIATIVE (GHCS - USAID & State)

GLOBAL HEALTH & CHILD SURVIVAL - USAID
Child Survival and Maternal Health
Family Planning in Child Survival
Family Planning in All Accounts
Vulnerable Children
HIV/AIDS
Other Infectious Diseases, total
Avian Flu/Pandemic Preparedness
Malaria
TB
Other Neglected Tropical Diseases
DEVELOPMENT ASSISTANCE - USAID
Basic Education in USAID Dev Asst
Basic Education in All Accounts
Agriculture and Food Security (State, AID, and FFP)
Water (State, AID, and FFP)
Microfinance (State, AID, and FFP)
Biodiversity (State and AID)
Climate Change (All Accounts)
INT'L DISASTER ASSISTANCE
TRANSITION INITIATIVES
MIGRATION/ REFUGEE ASSISTANCE
EMER. REFUGEE & MIGRATION ASSIST (ERMA)
INT'L ORGS AND PROGRAMS incl UNICEF
Total, 7 Core Accounts

2,515,000
549,000
525,000
648,500
15,000
350,000
981,000
151,000
585,000
225,000
65,000
2,520,000
365,000
925,000
1,169,833
315,000
265,000
205,000
1,052,200
1,305,000
55,000
1,850,000
45,000
394,000
8,684,000

2,495,000

7,114,000

-760,000

-10%

-715,310

-9%

-1,601,500

-18%

461,000

-187,500

-29%

-152,770

-25%

-308,105

-40%

2,518,950
364,270
923,150
1,167,493
314,370
264,470
204,590
1,050,096
863,270
54,890
1,686,620
49,900
354,290
8,022,920

60,000
691,000
236,000
100,000
2,918,002
288,465
749,647
1,100,272
301,992
155,532
79,092
1,329,000
860,700
56,000
1,613,100
32,000
348,705
8,902,107

2,068,000
288,000
800,000

-452,000
-77,000
-125,000

-18%
-21%
-14%

-450,950
-76,270
-123,150

-18%
-21%
-13%

-850,002
-465
+50,353

-29%
-0%
+7%

315,000
265,000

0
0

+0%
+0%

+630
+530

+0%
+0%

+13,008
+109,468

+4%
+70%

757,652
54,890
1,496,873
32,000
309,897
4,719,312

-547,348
-110
-353,127
-13,000
-84,103

-42%
-0%
-19%
-29%
-21%

-105,618
0
-189,747
-17,900
-44,393

-12%
+0%
-11%
-36%
-13%

-103,048
-1,110
-116,227
0
-38,808

-12%
-2%
-7%
+0%
-11%

GLOBAL HEALTH & CHILD SURVIVAL - STATE

Global Fund to Fight AIDS, TB & Malaria (in GHI)
MILLENNIUM CHALLENGE ACCOUNT

5,359,000
750,000
1,105,000

5,334,310
748,500
898,200

5,641,900
1,000,000
1,125,100

P.L. 480 TITLE II FOOD FOR PEACE

1,840,000
MCGOVERN-DOLE INT'L FOOD FOR EDUCATION & CHILD NUTRITION
209,500

898,200

-206,800

-19%

+0%

-226,900

-20%

1,497,000
199,101

1,690,000
200,500

1,040,198
180,000

-799,802
-29,500

-43%
-14%

-456,802
-19,101

-31%
-10%

-649,802
-20,500

-38%
-10%

13,951,710 -3,245,790

-19%

-1,999,821

-13%

-3,607,897

-21%

613,770

3,073,600
846,000
625,600
769,105
15,000
350,000

TOTAL, Humanitarian and Poverty-Focused Development

Assistance

17,197,500

15,951,531

17,559,607

CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING

ACTIVITIES (CIPA)
PEACEKEEPING OPERATIONS (PKO)

2,221,500
331,500

1,883,931
304,390

1,920,000
292,000

1,690,517
304,390

-530,983
-27,110

-24%
-8%

-193,414
0

-10%
+0%

-229,483
+12,390

-12%
+4%

USAID OPERATING EXPENSES

USAID IG OPERATING EXPENSES

1,388,800
54,400

1,347,300
44,910

1,503,420
51,500

982,500
51,500

-406,300
-2,900

-29%
-5%

-364,800
+6,590

-27%
+15%

-520,920
0

-35%
+0%

185,000

129,740

189,200

87,287

-97,713

-53%

-42,453

-33%

-101,913

-54%

USAID CAPITAL INVESTMENT FUND

InterAction - Federal Budget Table - FY12 House SFOp Subcommittee Mark - 07-28-2011.xls

Page 1

07/28/2011

InterAction

FY2012 State/Foreign Operations Budget Chart - FY12 House SFOps Subcommittee Mark (7-28-2011)
Purple shading denotes revision to Budget Table
FY2010

($ in thousands)

FY2011

FY2012

FY 2011
Final
Enacted (HR
FY10 Total
1473) w/
Enacted 0.2% Across(including
the-board
FY12 Request
supp)
Cut
(Including OCO)

FY2012 Comparisons

FY12 House SFOPs

FY12 House SFOps vs. FY12 House SFOps vs
vs. FY10 Total
FY12 House
FY11 Final Enacted
FY12 Request
Enacted
State, Foreign
Ops draft
approps bill
%
%
%
Difference
Difference
Difference
(7/26/2011)

OTHER ECONOMIC ASSISTANCE

COMPLEX CRISES FUND
DEVELOPMENT CREDIT AUTHORITY (Program Account
only) [By transfer, not direct appropriations]
ASSISTANCE FOR EUROPE, EURASIA & CENTRAL ASIA

50,000

39,920

75,000

25,000
741,632

29,940
676,740

50,000
626,718

30,000
626,718

+5,000
-114,914

+20%
-15%

+60
-50,022

+0%
-7%

-20,000
0

-40%
+0%

EASTERN EUROPE/THE BALTIC STATES (AEEB)

NEWLY INDEPENDENT STATES
INTER-AMERICAN FOUNDATION
AFRICAN DEVELOPMENT FOUNDATION
PEACE CORPS
DEMOCRACY FUND
NATIONAL ENDOWMENT FOR DEMOCRACY (NED)
CONFLICT STABILIZATION OPERATIONS (State and AID)

0
0
23,000
30,000
400,000
120,000
118,000
150,000

22,454
29,441
374,250
114,770
117,764
39,920

19,100
24,000
439,600
0
104,000
92,200

19,100
24,000
374,250
114,770
117,764
34,930

-3,900
-6,000
-25,750
-5,230
-236
-115,070

-17%
-20%
-6%
-4%
-0%
-77%

-3,354
-5,441
0
0
0
-4,990

-15%
-18%
+0%
+0%
+0%
-13%

0
0
-65,350
+114,770
+13,764
-57,270

+0%
+0%
-15%

+13%
-62%

143,750
400,000
190,000
308,000
1,358,500

70,000

-16,500

-19%

-19,820

-22%

-73,750

-51%

940,500

-394,000

-30%

-292,030

-24%

-418,000

-31%

25,000

20,127

-4,873

-19%

-4,823

-19%

-4,873

-19%

122,447
106,586
115,250
32,418
195,000
30,000
30,120
15,000
1,619,400

4,670

-70,000

-94%

-16,288

-78%

-117,777

-96%

99,000

-6,000

-6%

+99,000

-16,250

-14%

109,780
19,850
25,448

-80,150
-6,652

+0%
-80%
-21%

0
-9,590
-0

+0%
-33%
-0%

-85,220
-10,150
-4,672

-44%
-34%
-16%

1,343,429

-339,071

-20%

-235,222

-15%

-275,971

-17%

5,038,831 -3,788,169
6,374,230
+854,230
105,788
-2,212
708,540
-45,460
2,476,838
-395,822

-43%
+15%
-2%
-6%
-14%

-787,354
+1,000,000
0
-29,980
+890,215

-14%
+19%
+0%
-4%
+56%

-2,146,432
-176,233
-4,166
0
-35,000

-30%
-3%
-4%
+0%
-1%

-0%
-10%
-38%

+274,884
0
+0

-127%
+0%
+0%

+57,884
-6,370
-12,921

#DIV/0!
-11%
-42%

MULTILATERAL ASSISTANCE
89,820
GLOBAL ENVIRONMENTAL FACILITY (GEF)
86,500
184,630
CLEAN TECHNOLOGY FUND
300,000
49,900
STRATEGIC CLIMATE FUND
75,000
99,800
GLOBAL AGRICULTURE AND FOOD SECURITY PROGRAM (WORLD BANK)
0
1,232,530
INT'L DEVELOPMENT ASSOCIATION
1,334,500
0
MULTILATERAL INVESTMENT GUARANTEE AGENCY
0
ENTERPRISE FOR THE AMERICAS MULTILATERAL
INVESTMENT FUND
24,950
25,000
INTER-AMERICAN DEVELOPMENT BANK/INVESTMENT
CORPORATION
20,958
74,670
ASIAN DEVELOPMENT BANK
106,373
0
0
ASIAN DEVELOPMENT FUND
105,000
0
AFRICAN DEVELOPMENT BANK
0
109,780
AFRICAN DEVELOPMENT FUND
155,000
29,440
INT'L FUND FOR AGRICULTURAL DEV.
100,000
25,448
TREASURY TECHNICAL ASSISTANCE
32,100
49,900
DEBT RESTRUCTURING
60,000
1,578,651
CONTRIBUTIONS TO INT ORGANIZATIONS
1,682,500
SECURITY ASSISTANCE
ECONOMIC SUPPORT FUND (ESF)
FOREIGN MILITARY FINANCING
INTERNATIONAL MILITARY EDUC. & TRAINING
NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR)
INTERNATIONAL NARCOTICS CONTROL

8,827,000
5,520,000
108,000
754,000
2,872,660

5,826,185
5,374,230
105,788
738,520
1,586,623

7,185,263
6,550,463
109,954
708,540
2,511,838

700,000

700,000

1,100,000

58,000
55,200
29,000

-217,000
49,900
18,079

0
56,270
31,000

ANDEAN COUNTERDRUG INITIATIVE

PAKISTAN COUNTERINSURGENCY CAPABILITY FUND
EXPORT ASSISTANCE
EXPORT-IMPORT BANK (Loan Subsidy only)
TRADE AND DEVELOPMENT AGENCY
OPIC (Credit Subsidy only)

InterAction - Federal Budget Table - FY12 House SFOp Subcommittee Mark - 07-28-2011.xls

Page 2

57,884
49,900
18,079

-116
-5,300
-10,921

07/28/2011