STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS

APPROPRIATIONS SUMMARY - FY 2011
(budget authority in thousands of dollars)
FY2010
Enacted

FY2011
Request

FY2011
Sub Mark

House Sub
Plus/Minus Plus/Minus
FY 2010
Request

Title I - Department of State
Administration of Foreign Affairs
Diplomatic and Consular Programs
8,227,000 9,542,200 8,864,218
Civilian Stabilization Initiative
120,000
184,000
60,000
Capital Investment Fund
139,000
144,100
139,000
Office of Inspector General
100,000
120,152
120,152
Educational and Cultural Exchange Programs
635,000
633,200
635,000
Representation Allowances
8,175
8,175
8,175
Protection of Foreign Missions and Officials
28,000
27,200
28,000
Embassy Security Construction and Maintenance
1,724,150 1,681,500 1,795,500
Emergencies in the Diplomatic and Consular Service
10,000
11,000
10,000
Buying Power Maintenance Account
8,500
0
0
Repatriation Loans Program Account
1,450
1,450
1,450
Payment to the American Institute in Taiwan
21,174
21,420
21,420
Payment to the Foreign Service Retirement and Disability
Fund (mandatory)
158,900
158,900
158,900
Subtotal - Administration of Foreign Affairs - Discretionary 11,022,449 12,374,397 11,682,915

637,218
-60,000
0
20,152
0
0
0
71,350
0
-8,500
0
246

-677,982
-124,000
-5,100
0
1,800
0
800
114,000
-1,000
0
0
0

0
660,466

0
-691,482

International Organizations
Contributions to International Organizations, current year
assessment (CIO)
Contributions for International Peacekeeping Activities, current
year (CIPA)
Subtotal - International Organizations

1,682,500

1,595,430

1,595,430

-87,070

0

2,125,000
2
125 000
3,807,500

2,182,300
2 182 300
3,777,730

2,126,382
2 126 382
3,721,812

1,382
1 382
-85,688

-55,918
55 918
-55,918

International Commissions
International Boundary and Water Commission, U.S. and
Mexico
American Sections, International Commissions
International Fisheries Commissions
Subtotal - International Commissions

76,250
12,608
53,976
142,834

74,331
12,355
43,600
130,286

74,331
12,355
49,550
136,236

-1,919
-253
-4,426
-6,598

0
0
5,950
5,950

Related Agency
Broadcasting Board of Governors

746,410

768,778

757,410

11,000

-11,368

Related Programs
The Asia Foundation
United States Institute of Peace
International Center for Middle Eastern-Western Dialogue
Eisenhower Exchange Fellowship Program
Israeli Arab Scholarship Program
East-West Center
National Endowment for Democracy
Subtotal, Related Programs

19,000
49,220
875
500
375
23,000
118,000
210,970

15,690
46,550
840
500
375
11,400
105,000
180,355

19,000
46,550
840
500
375
0
110,000
177,265

0
-2,670
-35
0
0
-23,000
-8,000
-33,705

3,310
0
0
0
0
-11,400
5,000
-3,090

Other Commissions
Commission for the Preservation of America's Heritage Abroad
Commission on International Religious Freedom
Commission on Security and Cooperation in Europe
Republic of China
Commission
U.S. Senate Interparlimentary Groups
Subtotal, Other Commissions

635
4,300
2,610
2,000
3,500
0
13,045

647
4,400
2,715
2,000
3,500
0
13,262

647
4,400
2,715
2,000
3,750
0
13,512

12
100
105
0
250
0
467

0
0
0
0
250
0
250

TOTAL - Title I, Department of State and Related Agencies 15,943,208 17,244,808 16,489,150

545,942

-755,658

Title II - Administration of Foreign Assistance
Operating Expenses of USAID
Civilian Stabilization Initiative
Capital Investment Fund
Operating Expenses of the USAID Inspector General
TOTAL - Title II, Administration of Foreign Assistance

1,388,800
30,000
185,000
46,500

1,472,476
0
173,000
46,500

1,410,000
25,000
173,000
46,500

21,200
-5,000
-12,000
0

-62,476
25,000
0
0

1,650,300

1,691,976

1,654,500

4,200

-37,476

2,420,000
5,359,000
7,779,000

3,013,000
5,500,000
8,513,000

2,725,000
5,525,000
8,250,000

305,000
166,000
471,000

-288,000
25,000
-263,000

Title III - Bilateral Economic Assistance
Global Health and Child Survival
Global Health and Child Survival
U.S. Agency for International Development
Department of State - OGAC
Subtotal, Global Health and Child Survival

FY2010
Enacted

FY2011
Request

FY2011
Sub Mark

Economic Assistance - State and USAID
Development Assistance (DA)
2,520,000 2,980,896 2,770,000
International Disaster Assistance
845,000
860,700
845,000
Transition Initiatives
55,000
48,000
50,000
Complex Crises Fund
50,000
100,000
55,000
Development Credit Authority Administrative Expenses
8,600
8,300
8,300
Economic Support Fund
6,337,000 7,811,982 7,020,000
Democracy Fund
120,000
0
120,000
International Fund for Ireland
17,000
0
15,000
Assistance for Europe, Eurasia and Central Asia
741,632
716,354
700,000
Subtotal, Economic Assistance -State and USAID 18,473,232 21,039,232 19,833,300
Department of State
Migration and Refugee Assistance (MRA)
U.S. Emergency Migration and Refugee Assistance
Subtotal, Economic Assistance -Department of State

Plus/Minus
FY 2010

Plus/Minus
Request

250,000
0
-5,000
5,000
-300
683,000
0
-2,000
-41,632
1,360,068

-210,896
-15,700
2,000
-45,000
0
-791,982
120,000
15,000
-16,354
-1,205,932

1,685,000
45,000
1,730,000

1,605,400
45,000
1,650,400

1,643,000
45,000
1,688,000

-42,000
0
-42,000

37,600
0
37,600

Peace Corps
Millennium Challenge Corporation (MCC)
Inter-American Foundation
African Development Foundation
Subtotal, Independent Agencies

400,000
1,105,000
23,000
30,000
1,558,000

446,150
1,279,700
22,760
30,000
1,778,610

446,150
1,105,000
22,760
30,000
1,603,910

46,150
0
-240
0
45,910

0
-174,700
0
0
-174,700

Department of the Treasury
International Affairs Technical Assistance
Debt Restructuring
Subtotal , Treasury

25,000
60,000
85,000

38,000
70,000
108,000

28,000
56,000
84,000

3,000
-4,000
-1,000

-10,000
-14,000
-24,000

TOTAL - Title III Bilateral Economic Assistance 21,846,232 24,576,242 23,209,210

1,362,978

-1,367,032
1,367,032

Independent Agencies

Title IV - International Security Assistance Programs
International Narcotics Control and Law Enforcement
Programs (NADR)
Peacekeeping Operations (PKO)
International Military Education and Training (IMET)
Foreign Military Financing Program (FMF)
Pakistan Counterinsurgency Capability Fund
TOTAL - Title IV International Security Assistance

1,597,000
754,000
331,500
108,000
4,195,000
0

2,136,041
757,613
285,950
110,000
5,473,348
1,200,000

1,430,000
737,000
279,868
106,000
5,446,896
900,000

-167,000
-17,000
-51,632
-2,000
1,251,896
900,000

-706,041
-20,613
-6,082
-4,000
-26,452
-300,000

6,985,500

9,962,952

8,899,764

1,914,264

-1,063,188

394,000

350,550

398,000

4,000

47,450

Title V - Multilateral Assistance
International Organizations and Programs (IO&P)
International Financial Institutions
Global Environment Facility (GEF)
International Development Association
Contribution to the Clean Technology Fund
Contribution to the Special Climate Fund
Inter-American Development Bank - Multilateral Investment
Fund
Inter-American Investment Corporation
Asian Development Fund
Asian Development Bank
African Development Fund
International Fund for Agricultural Development
Global Food Security Fund
Total, International Financial Institutions

86,500
1,262,500
300,000
75,000

175,000
1,285,000
400,000
235,000

143,000
1,235,000
300,000
150,000

56,500
-27,500
0
75,000

-32,000
-50,000
-100,000
-85,000

25,000
4,670
105,000
0
155,000
30,000
0
2,043,670

25,000
21,000
115,250
106,586
155,940
30,000
408,400
2,957,176

24,000
21,000
105,000
0
153,000
29,000
150,000
2,310,000

-1,000
16,330
0
0
-2,000
-1,000
150,000
266,330

-1,000
0
-10,250
-106,586
-2,940
-1,000
-258,400
-647,176

TOTAL - Ti
Title
l V
V, M
Multilateral
l il
l Assistance
A i

2,437,670

3,307,726

2,708,000

270,330

-599,726

2,380
-156,490
55,200

-10,458
-189,354
56,200

-52,021
-189,354
55,200

-54,401
-32,864
0

-41,563
0
-1,000

-98,910

-143,612

-186,175

-87,265

-42,563

0

16,551

-118,449

-118,449

-135,000

48,764,000 56,656,643 52,656,000
158,900
158,900
158,900

3,892,000
0

-4,000,643
0

TOTAL ALL TITLES 48,922,900 56,815,543 52,814,900

3,892,000

-4,000,643

Title VI - Export and Investment Assistance
Export-Import Bank of the United States
Overseas Private Investment Corporation
Trade Development Agency
TOTAL, Title VI - Export and Investment Assistance

Title VII - General Provisions

TOTALS
Total All Titles - Discretionary with Supplementals
Mandatory

Sign up to vote on this title
UsefulNot useful