FY 2003 INTERNATIONAL AFFAIRS SUMMARY | |||
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
INTERNATIONAL AFFAIRS |
22,835 |
24,013 |
25,428 |
FOREIGN OPERATIONS |
14,982 |
15,353 |
16,137 |
Export-Import Bank (net) |
906 |
767 |
601 |
Overseas Private Investment Corporation (net) |
-206 |
-250 |
-227 |
Trade and Development Agency |
50 |
50 |
45 |
Child Survival & Health Programs Fund |
1,051 |
1,434 |
- |
Global Fund to Fight AIDS, Tuberculosis, & Malaria |
[100] |
[100] |
[100] |
Development Assistance |
1,274 |
1,178 |
2,740 |
International Disaster Assistance |
299 |
236 |
236 |
Transition Initiatives |
50 |
50 |
55 |
USAID Credit Programs |
7 |
8 |
8 |
USAID Operating Expenses (OE) |
543 |
561 |
586 |
USAID Capital Investment Fund |
- |
- |
95 |
USAID Inspector General (IG) |
28 |
33 |
34 |
Economic Support Fund (ESF) |
2,315 |
2,224 |
2,290 |
Support for Eastern European Democracy (SEED) |
674 |
621 |
495 |
Assistance for the Independent States (FSA/NIS) |
808 |
784 |
755 |
Peace Corps |
267 |
278 |
320 |
Inter-American Foundation |
12 |
13 |
14 |
African Development Foundation |
16 |
17 |
17 |
International Narcotics Control and Law Enforcement |
325 |
198 |
198 |
Andean Counterdrug Initiative |
- |
645 |
731 |
Migration and Refugee Assistance |
699 |
706 |
706 |
Emergency Refugee & Migration Assistance (ERMA) |
15 |
15 |
15 |
Nonproliferation, Anti-Terrorism, Demining (NADR) |
311 |
314 |
372 |
Treasury Technical Assistance |
6 |
7 |
10 |
Debt Restructuring |
447 |
229 |
- |
International Military Education & Training (IMET) |
58 |
70 |
80 |
Foreign Military Financing (FMF) |
3,568 |
3,650 |
4,107 |
Peacekeeping Operations (PKO) |
127 |
135 |
108 |
Multilateral Development Banks |
1,144 |
1,175 |
1,437 |
Multilateral Development Banks Arrears |
[10] |
[ - ] |
[178] |
International Organizations & Programs (IO&P) |
186 |
209 |
310 |
COMMERCE, JUSTICE, STATE |
7,003 |
7,795 |
8,090 |
Diplomatic and Consular Programs |
3,240 |
3,709 |
4,019 |
Capital Investment Fund |
97 |
203 |
177 |
Embassy Security, Construction, & Maintenance |
1,080 |
1,277 |
1,308 |
State Department Office of the Inspector General |
30 |
31 |
31 |
Educational & Cultural Exchange Programs |
233 |
239 |
247 |
Other State Department Programs |
45 |
41 |
55 |
Contributions for International Peacekeeping Activities |
844 |
844 |
726 |
Contributions to International Organizations |
869 |
850 |
891 |
Related Appropriations (e.g., Asia Foundation, NED) |
55 |
58 |
61 |
International Broadcasting |
460 |
489 |
517 |
International Trade Commission & Other Programs |
51 |
56 |
57 |
AGRICULTURE - P.L. 480 (Title II) |
835 |
850 |
1,185 |
LABOR, HHS - U.S. Institute of Peace |
15 |
15 |
16 |
EMERGENCY RESPONSE FUNDS |
54 |
1,537 |
- |
International Affairs w/Emergency Response Funds |
22,889 |
25,550 |
25,428 |
FY 2003 International Affairs Summary -- Detail | |||
Appropriations |
FY 2001 Actual /1 |
FY 2002 Estimate /1 |
FY 2003 Request /1 |
INTERNATIONAL AFFAIRS |
22,835,132 |
24,013,301 |
25,427,602 |
FOREIGN OPERATIONS |
14,981,612 |
15,352,869 |
16,136,550 |
Title I - Export and Investment Assistance |
750,044 |
567,336 |
418,099 |
Export-Import Bank (Ex-Im) |
|||
Export-Import Bank - Loan Subsidy |
863,097 |
727,323 |
541,400 |
Export-Import Bank - Administrative Expenses |
63,801 |
64,905 |
72,327 |
Export-Import Bank - Direct Loans, Negative Subsidies |
(21,144) |
(25,000) |
(13,000) |
Subtotal, Export-Import Bank |
905,754 |
767,228 |
600,727 |
Overseas Private Investment Corporation (OPIC) |
|||
Administrative Expenses for Credit & Insurance Programs |
38,487 |
39,367 |
40,676 |
Net Offsetting Collections |
(268,167) |
(289,443) |
(292,000) |
Credit Funding - Direct & Guaranteed Loan Subsidies |
23,947 |
- |
24,000 |
Subtotal, Overseas Private Investment Corporation |
(205,733) |
(250,076) |
(227,324) |
Trade and Development Agency (TDA) |
50,023 |
50,184 |
44,696 |
Title II - Bilateral Economic Assistance |
9,148,779 |
9,547,237 |
9,675,504 |
U.S. Agency for International Development |
|||
Child Survival & Health Programs Fund (CS) |
1,050,881 |
1,433,500 |
- |
Global Fund to Fight AIDS, Tuberculosis, & Malaria |
[100,000] |
[100,000] |
[100,000] |
Development Assistance (DA) /2 |
1,274,190 |
1,178,000 |
2,739,500 |
International Disaster Assistance |
299,340 |
235,500 |
235,500 |
Transition Initiatives |
49,890 |
50,000 |
55,000 |
Micro and Small Enterprise Development - Subsidy |
1,497 |
- |
- |
Micro and Small Enterprise Development - Admin. Exp. |
499 |
- |
- |
Development Credit Program Subsidy -- By Transfer |
[4,989] |
[18,500] |
- |
Development Credit Program Subsidy -- Appropriation |
1,497 |
- |
- |
Development Credit Program Administrative Expenses |
3,991 |
7,500 |
7,591 |
USAID Operating Expenses |
543,160 |
560,659 |
586,087 |
USAID Capital Investment Fund |
- |
- |
95,000 |
USAID Inspector General Operating Expenses |
28,024 |
32,806 |
34,046 |
Other Bilateral Economic Assistance |
3,797,452 |
3,629,000 |
3,540,000 |
Economic Support Fund (ESF) - w/ Fund for Ireland |
2,314,896 |
2,224,000 |
2,290,000 |
Ass't for Eastern Europe and the Baltic States (SEED) |
674,338 |
621,000 |
495,000 |
Assistance for the Independent States (FSA /NIS) |
808,218 |
784,000 |
755,000 |
Independent Agency |
|||
Peace Corps |
267,275 |
278,043 |
320,228 |
Inter-American Foundation /2 |
12,147 |
13,290 |
14,185 |
African Development Foundation /2 |
16,080 |
16,680 |
16,689 |
State Department |
|||
Int'l Narcotics Control and Law Enforcement (INCLE) /3 |
324,972 |
197,703 |
197,713 |
Andean Counterdrug Initiative /3 |
- |
645,000 |
731,000 |
Migration and Refugee Assistance (MRA) |
699,002 |
705,556 |
705,565 |
U.S. Emerg. Refugee and Migration Ass't Fund (ERMA) |
14,967 |
15,000 |
15,000 |
Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR) |
310,914 |
313,500 |
372,400 |
Department of the Treasury |
|||
Treasury Technical Assistance |
5,987 |
6,500 |
10,000 |
Debt Restructuring |
447,014 |
229,000 |
- |
Title III - Military Assistance |
3,752,842 |
3,855,000 |
4,295,450 |
International Military Education and Training (IMET) |
57,748 |
70,000 |
80,000 |
Foreign Military Financing (FMF) |
3,568,373 |
3,650,000 |
4,107,200 |
Peacekeeping Operations (PKO) |
126,721 |
135,000 |
108,250 |
Title IV - Multilateral Economic Assistance |
1,329,947 |
1,383,296 |
1,747,497 |
International Financial Institutions |
1,144,356 |
1,174,796 |
1,437,097 |
Global Environment Facility |
107,762 |
100,500 |
177,813 |
International Development Association |
773,295 |
792,400 |
874,338 |
Multilateral Investment Guarantee Agency |
9,978 |
5,000 |
3,631 |
Asian Development Fund |
71,842 |
98,017 |
147,386 |
African Development Fund |
99,780 |
100,000 |
118,073 |
African Development Bank |
6,087 |
5,100 |
5,104 |
European Bank for Reconstruction & Dev't |
35,700 |
35,779 |
35,805 |
Enterprise for the Americas Multilateral Investment Fund |
9,978 |
- |
29,591 |
Inter-American Investment Corporation |
24,945 |
18,000 |
30,352 |
International Fund for Agricultural Development |
4,989 |
20,000 |
15,004 |
MDB Arrears |
[10,477] |
[ - ] |
[177,718] |
International Organizations & Programs (IO&P) |
185,591 |
208,500 |
310,400 |
COMMERCE, JUSTICE, STATE |
7,003,361 |
7,795,328 |
8,089,852 |
DEPARTMENT OF STATE |
6,492,448 |
7,250,055 |
7,514,882 |
ADMINISTRATION OF FOREIGN AFFAIRS |
4,724,888 |
5,498,291 |
5,836,924 |
State Programs: |
|||
Diplomatic and Consular Programs (D&CP): |
3,239,620 |
3,708,518 |
4,019,023 |
Ongoing Operations |
2,830,522 |
3,220,783 |
3,466,023 |
Worldwide Security Upgrades |
409,098 |
487,735 |
553,000 |
Capital Investment Fund |
96,787 |
203,000 |
177,000 |
Embassy Security, Construction, and Maintenance: |
1,080,464 |
1,276,904 |
1,308,011 |
Worldwide Security Upgrades |
661,541 |
815,960 |
755,000 |
-- Capital Projects |
463,867 |
665,000 |
608,550 |
-- Perimeter Security |
133,705 |
136,680 |
146,450 |
-- Support Costs |
13,969 |
14,280 |
- |
-- USAID Security Upgrades /4 |
50,000 |
- |
[82,000] |
Non-Security Construction |
- |
15,000 |
50,000 |
Ongoing Operations |
418,923 |
445,944 |
503,011 |
Educational & Cultural Exchange Programs |
233,242 |
238,718 |
247,063 |
Other State Programs: |
74,775 |
71,151 |
85,827 |
State Office of the Inspector General |
29,891 |
30,503 |
30,791 |
Representation Allowances |
6,485 |
6,485 |
9,000 |
Protection of Foreign Missions and Officials |
15,433 |
9,400 |
11,000 |
Emergencies in the Diplomatic & Consular Service |
5,465 |
6,500 |
15,000 |
Payment to the American Institute in Taiwan |
16,309 |
17,044 |
18,817 |
Repatriation Loans |
1,192 |
1,219 |
1,219 |
F.S. Retirement and Disability Fund [Mandatory] |
[131,224] |
[135,629] |
[138,200] |
INTERNATIONAL ORGANIZATIONS: |
1,713,056 |
1,694,139 |
1,617,359 |
Contributions for Int'l Peacekeeping Activities (CIPA) |
844,139 |
844,139 |
725,981 |
Contributions to Int'l Organizations (CIO) |
868,917 |
850,000 |
891,378 |
INTERNATIONAL COMMISSIONS (non-Function 150) |
[57,215] |
[61,707] |
[68,468] |
RELATED APPROPRIATIONS: |
54,504 |
57,625 |
60,599 |
The Asia Foundation |
9,230 |
9,250 |
9,444 |
East-West Center |
13,470 |
14,000 |
14,280 |
National Endowment for Democracy (NED) |
30,931 |
33,500 |
36,000 |
Eisenhower/Israeli Arab Exchange Programs |
873 |
875 |
875 |
BROADCASTING BOARD OF GOVERNORS |
459,627 |
488,877 |
517,486 |
International Broadcasting Operations |
413,233 |
437,579 |
477,823 |
Broadcasting to Cuba |
22,531 |
25,398 |
25,923 |
Broadcasting Capital Improvements |
23,863 |
25,900 |
13,740 |
OTHER PROGRAMS |
51,286 |
56,396 |
57,484 |
International Trade Commission |
50,129 |
53,705 |
56,290 |
Foreign Claims Settlement Commission |
1,157 |
1,191 |
1,194 |
Pacific Charter Commission |
- |
1,500 |
- |
Holocaust Assets Commission |
[1,400] |
- |
- |
AGRICULTURE & RELATED AGENCIES |
835,159 |
850,000 |
1,185,000 |
P.L. 480 Title II |
835,159 |
850,000 |
1,185,000 |
LABOR, HHS, EDUCATION |
15,000 |
15,104 |
16,200 |
U.S. Institute of Peace |
15,000 |
15,104 |
16,200 |
EMERGENCY RESPONSE FUND |
53,965 |
1,536,900 |
- |
Foreign Operations & Other International Assistance |
5,075 |
1,283,100 |
- |
Export-Import Bank - Administrative Expenses |
75 |
- |
- |
Peace Corps |
2,600 |
3,900 |
- |
USAID Operating Expenses |
2,400 |
15,000 |
- |
Economic Support Fund (ESF) |
- |
600,000 |
- |
Int'l Narcotics Control and Law Enforcement (INCLE) |
- |
73,000 |
- |
Migration and Refugee Assistance (MRA) |
- |
100,000 |
- |
International Disaster Assistance |
- |
146,000 |
- |
Treasury Technical Assistance |
- |
3,000 |
- |
Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR) |
- |
155,700 |
- |
Foreign Military Financing (FMF) |
- |
45,000 |
- |
Assistance for the Independent States (FSA /NIS) |
- |
46,500 |
- |
P.L. 480 Title II Emergency Response Fund |
- |
95,000 |
- |
Commerce - Justice - State |
48,890 |
253,800 |
- |
Diplomatic and Consular Programs (D&CP - WWSU) |
390 |
135,600 |
- |
Capital Investment Fund |
7,500 |
7,500 |
- |
Embassy Security, Construction, & Maint./WWSU |
- |
52,850 |
- |
Emergencies in the Diplomatic & Consular Service |
41,000 |
10,000 |
- |
BBG International Broadcasting Operations |
- |
21,450 |
- |
BBG Capital Improvements |
- |
26,400 |
- |
International Affairs, incl. Emergency Response Funds |
22,889,097 |
25,550,201 |
25,427,602 |
Notes: |
FY 2003 INTERNATIONAL AFFAIRS SUMMARY | ||||
FY 2001 Increased Retirement/ Health Costs |
FY 2002 Increased Retirement/ Health Costs |
FY 2003 Increased Retirement/ Health Costs | ||
INTERNATIONAL AFFAIRS |
109,255 |
117,275 |
123,947 | |
FOREIGN OPERATIONS |
19,431 |
20,412 |
22,974 | |
Title I - Export and Investment Assistance |
2,640 |
2,824 |
2,903 | |
Export-Import Bank Administrative Expenses |
1,937 |
1,905 |
1,928 | |
Overseas Private Investment Corporation Admin. Expenses |
570 |
759 |
791 | |
Trade and Development Agency |
133 |
160 |
184 | |
Title II - Bilateral Economic Assistance |
16,791 |
17,588 |
20,071 | |
U.S. Agency for International Development |
12,416 |
12,965 |
15,233 | |
USAID Operating Expenses /1 |
11,333 |
11,659 |
13,887 | |
USAID Inspector General Operating Expenses |
1,083 |
1,306 |
1,346 | |
Independent Agency |
3,146 |
3,364 |
3,560 | |
Peace Corps |
2,858 |
3,043 |
3,228 | |
Inter-American Foundation |
173 |
183 |
185 | |
African Development Foundation |
115 |
138 |
147 | |
State Department |
1,229 |
1,259 |
1,278 | |
International Narcotics Control and Law Enforcement |
687 |
703 |
713 | |
Migration and Refugee Assistance |
542 |
556 |
565 | |
COMMERCE, JUSTICE, STATE |
89,824 |
96,863 |
100,973 | |
State Department |
78,440 |
84,672 |
88,139 | |
Diplomatic and Consular Programs |
72,446 |
78,506 |
81,844 | |
Embassy Security, Construction, and Maintenance |
2,864 |
2,944 |
3,011 | |
Educational and Cultural Exchange Programs |
1,666 |
1,718 |
1,757 | |
State Office of the Inspector General |
1,464 |
1,503 |
1,527 | |
International Commissions (non-Function 150) |
[1,113] |
[1,161] |
[1,201] | |
Broadcasting Board of Governors |
9,197 |
9,871 |
10,485 | |
International broadcasting operations |
8,712 |
9,345 |
9,925 | |
Broadcasting to Cuba |
485 |
526 |
561 | |
Other Programs |
2,187 |
2,320 |
2,348 | |
International Trade Commission |
2,135 |
2,265 |
2,290 | |
Foreign Claims Settlement Commission |
52 |
55 |
58 | |
/1 - For FY 2003, includes $91,000 in accruals for Development Credit Program Administratve account. |
[end]