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FY2012 State/Foreign Operations Budget Chart - FY12 Senate SFOps Committee Mark (9-21-2011)
FY2010
($ in thousands)
FY2011
FY2012
FY2012 Comparisons
FY 2011
Final
FY12 House
FY12 Senate SFOps vs. FY12 Senate SFOps
FY12 Senate SFOps
Enacted (HR
State, Foreign
FY12 House SFOps
vs. FY11 Final Enacted vs. FY10 Total Enacted
FY10 Total
1473) w/
Ops
FY12 Senate
Enacted 0.2% Acrosssubcommittee
SFOps
(including
the-board
draft bill
Committee bill
FY12 Request
%
%
%
Difference
Difference
Difference
supp)
Cut
(Including OCO)
(7/26/2011)
(9/21/2001)
58,593,103
61,471,619
48,203,400
56,605,700
55,736,231
47,200,000
53,342,787 +6,142,787
+13% +5,139,387
+11%
-3,262,913
-6%
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
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
5,359,000
750,000
1,105,000
5,334,310
748,500
898,200
5,641,900
1,000,000
1,125,100
1,497,000
199,101
613,770
3,073,600
846,000
625,600
769,105
15,000
350,000
461,000
2,068,000
288,000
800,000
315,000
265,000
757,652
54,890
1,496,873
32,000
309,897
7,907,500
2,657,500
595,000
585,000
700,000
17,500
350,000
1,015,000
59,000
642,000
225,000
89,000
2,550,000
+793,500
+11%
+78,190
+162,500
+1%
+7%
+1%
+33,500
+142,500
+46,000
+60,000
+51,500
+2,500
0
+34,000
-92,000
+57,000
0
+24,000
+30,000
+0%
+6%
+8%
+11%
+8%
+17%
+0%
+3%
-61%
+10%
+0%
+37%
+1%
+239,000
+52%
+86,230
+14%
+482,000
+23%
+31,050
745,000
1,300,000
315,000
255,000
200,000
1,250,000
1,000,000
58,500
1,800,000
0
352,950
8,418,950
-55,000
-7%
-178,150
+132,507
+630
-9,470
-4,590
+199,904
+136,730
+3,610
+113,380
-49,900
-1,340
+396,030
-19%
+11%
+0%
-4%
-2%
+19%
+16%
+7%
+7%
-100%
-0%
+5%
-180,000
+130,167
0
-10,000
-5,000
+197,800
-305,000
+3,500
-50,000
-45,000
-41,050
-265,050
-19%
+11%
+0%
-4%
-2%
+19%
-23%
+6%
-3%
-100%
-10%
-3%
0
-10,000
+0%
-4%
+242,348
+3,610
+303,127
-32,000
+43,053
+32%
+7%
+20%
-100%
+14%
-2%
+0%
+0%
-109,000
0
-206,800
-2%
+0%
-19%
898,200
5,250,000
750,000
898,200
+0%
-84,310
+1,500
0
1,690,000
200,500
1,040,198
180,000
1,562,000
188,000
+521,802
+8,000
+50%
+4%
+65,000
-11,101
+4%
-6%
-278,000
-21,500
-15%
-10%
17,197,500
15,951,531
17,559,607
13,951,710
16,317,150
+2,365,440
+17%
+365,619
+2%
-880,350
-5%
2,221,500
331,500
1,883,931
304,390
1,920,000
292,000
1,690,517
304,390
1,917,900
292,000
+227,383
-12,390
+13%
-4%
+33,969
-12,390
+2%
-4%
-303,600
-39,500
-14%
-12%
1,388,800
54,400
1,347,300
44,910
1,503,420
51,500
985,200
51,500
1,357,000
51,000
+371,800
-500
+38%
-1%
+9,700
+6,090
+1%
+14%
-31,800
-3,400
-2%
-6%
185,000
129,740
189,200
87,287
137,000
+49,713
+57%
+7,260
+6%
-48,000
-26%
69050415.xls.ms_office
Page 1
09/23/2011
InterAction
FY2012 State/Foreign Operations Budget Chart - FY12 Senate SFOps Committee Mark (9-21-2011)
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)
FY12 House
State, Foreign
Ops
subcommittee
draft bill
(7/26/2011)
FY2012 Comparisons
FY12 Senate
SFOps
Committee bill
(9/21/2001)
Difference
50,000
39,920
75,000
25,000
741,632
29,940
676,740
50,000
626,718
30,000
626,718
50,000
626,718
+20,000
0
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
22,500
30,000
375,000
114,770
117,760
43,500
143,750
400,000
190,000
308,000
1,358,500
70,000
940,500
120,000
350,000
100,000
200,000
1,355,000
25,000
20,127
20,429
106,586
115,250
32,418
195,000
30,000
30,120
15,000
1,619,400
4,670
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
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
PAKISTAN COUNTERINSURGENCY CAPABILITY FUND
EXPORT ASSISTANCE
EXPORT-IMPORT BANK (Loan Subsidy only)
TRADE AND DEVELOPMENT AGENCY
OPIC (Credit Subsidy only)
69050415.xls.ms_office
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
75,000
Difference
Difference
+35,080
+88%
+25,000
+50%
+67%
+0%
+20,060
-50,022
+67%
-7%
+25,000
-114,914
+100%
-15%
+3,400
+6,000
+750
0
-4
+8,570
+18%
+25%
+0%
+0%
-0%
+25%
+46
+559
+750
0
-4
+3,580
+0%
+2%
+0%
+0%
-0%
+9%
-500
0
-25,000
-5,230
-240
-106,500
-2%
+0%
-6%
-4%
-0%
-71%
+50,000
+71%
+414,500
+44%
+30,180
+165,370
+50,100
+100,200
+122,470
+34%
+90%
+100%
+100%
+10%
+33,500
+50,000
+25,000
+200,000
+20,500
+39%
+17%
+33%
+2%
25,000
+4,873
+24%
+50
+0%
+0%
+0%
+1,000
+1%
+15,220
+10,150
+1,552
+14%
+51%
+6%
1,343,429
4,670
106,586
100,000
32,418
125,000
30,000
27,000
15,000
1,585,000
+241,571
+18%
-16,288
+213
+100,000
+32,418
+15,220
+560
+1,552
-34,900
+6,349
-78%
+0%
+14%
+2%
+6%
-70%
+0%
-70,000
+106,586
-5,000
+32,418
-30,000
-70,000
-5,100
-45,000
-97,500
-94%
-5%
-19%
-70%
-16%
-75%
-6%
5,038,831
6,374,230
105,788
708,540
2,476,838
5,551,381
6,335,000
105,788
713,000
2,219,000
+512,550
-39,230
0
+4,460
-257,838
+10%
-1%
+0%
+1%
-10%
-274,804
+960,770
0
-25,520
+632,377
-5%
+18%
+0%
-3%
+40%
-3,275,619
+815,000
-2,212
-41,000
-653,660
-37%
+15%
-2%
-5%
-23%
+300,000
+43%
+300,000
+43%
+275,000
+100
+10,921
-127%
+0%
+60%
0
-5,200
0
+0%
-9%
+0%
99,000
109,780
19,850
25,448
1,000,000
57,884
49,900
18,079
Page 2
58,000
50,000
29,000
+116
+100
+10,921
+0%
+0%
+60%
09/23/2011