Budget Tables

FY 2002 International Affairs Summary -- Detail

($ in thousands)

Appropriations

FY 2000 Actual /1

FY 2001 Estimate /2

FY 2002 Request

INTERNATIONAL AFFAIRS

23,517,201

22,648,084

23,848,130

FOREIGN OPERATIONS

16,543,322

14,884,388

15,167,643

Title I - Export and Investment Assistance

789,797

759,851

486,347

Export-Import Bank (Ex-Im)

Export-Import Bank - Loan Subsidy

756,064

863,097

633,323

Export-Import Bank - Administrative Expenses

54,900

61,864

65,000

Export-Import Bank - Direct Loans, Negative Subsidies

(15,000)

(15,000)

(11,000)

Subtotal, Export-Import Bank

795,964

909,961

687,323

Overseas Private Investment Corporation (OPIC)

Administrative Expenses for Credit & Insurance Programs

34,934

37,916

38,608

Net Offsetting Collections

(108,776)

(261,863)

(289,608)

Credit Funding - Direct & Guaranteed Loan Subsidies

23,842

23,947

-

Subtotal, Overseas Private Investment Corporation

(50,000)

(200,000)

(251,000)

Trade and Development Agency (TDA)

43,833

49,890

50,024

Title II - Bilateral Economic Assistance

9,466,858

9,041,988

9,396,500

U.S. Agency for International Development

Child Survival & Disease Programs Fund (CSD)

724,448

960,881

1,011,000

Development Assistance (DA)

1,210,260

1,302,129

1,325,000

Development Credit Authority

[3,000]

-

-

International Disaster Assistance

227,014

299,340

200,000

Transition Initiatives

-

49,890

50,000

Micro and Small Enterprise Development - Subsidy

1,500

1,497

-

Micro and Small Enterprise Development - Admin. Exp.

500

499

-

Urban and Environmental Credit Program - Subsidy

1,500

-

-

Urban and Environmental Credit Program - Admin. Exp.

4,990

-

-

Development Credit Program Subsidy -- By Transfer

-

[4,989]

[25,000]

Development Credit Program Subsidy -- Appropriation

-

1,497

-

Development Credit Program Administrative Expenses

-

3,991

7,500

USAID Operating Expenses

518,960

531,827

549,000

USAID Inspector General Operating Expenses

24,950

26,941

32,000

Other Bilateral Economic Assistance

4,210,969

3,797,452

3,707,000

Economic Support Fund (ESF) - w/ Fund for Ireland

2,792,187

2,314,896

2,289,000

Ass't for Eastern Europe and the Baltic States (SEED)

582,970

674,338

610,000

Assistance for the Independent States (FSA /NIS)

835,812

808,218

808,000

Independent Agency

Peace Corps

244,069

264,417

275,000

Inter-American Foundation

[4,981]

[11,974]

[12,108]

African Development Foundation

[14,345]

[15,965]

[16,042]

State Department

Int'l Narcotics Control and Law Enforcement (INCLE)

303,841

324,285

217,000

Andean Counterdrug Initiative

-

-

731,000

Assistance to Plan Colombia

1,018,500

-

-

Migration and Refugee Assistance (MRA)

622,625

698,460

715,000

U.S. Emerg. Refugee and Migration Ass't Fund (ERMA)

12,452

14,967

15,000

Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR)

215,780

310,914

332,000

Department of the Treasury

Treasury Technical Assistance

1,500

5,987

6,000

Debt Restructuring

123,000

447,014

224,000

Title III - Military Assistance

4,988,059

3,752,602

3,889,000

International Military Education and Training (IMET)

49,810

57,748

65,000

Foreign Military Financing (FMF)

4,788,297

3,568,133

3,674,000

Peacekeeping Operations (PKO)

149,952

126,721

150,000

Title IV - Multilateral Economic Assistance

1,298,608

1,329,947

1,395,796

International Financial Institutions

1,110,308

1,144,356

1,209,796

Global Environment Facility

35,800

107,762

107,500

International Development Association

771,290

773,295

803,400

Multilateral Investment Guarantee Agency

4,000

9,978

10,000

Inter-American Dev't Bank (IADB) - Ordinary Cap.

25,611

-

-

Asian Development Bank

13,728

-

-

Asian Development Fund

77,000

71,842

103,017

African Development Fund

127,000

99,780

100,000

African Development Bank

4,100

6,087

5,100

European Bank for Reconstruction & Dev't

35,779

35,700

35,779

Enterprise for the Americas Multilateral Investment Fund

-

9,978

-

Inter-American Investment Corporation

16,000

24,945

25,000

International Fund for Agricultural Development

[5,000]

4,989

20,000

MDB Arrears

[104,000]

[11,227]

[ - ]

International Organizations & Programs (IO&P)

188,300

185,591

186,000

COMMERCE, JUSTICE, STATE

6,160,928

6,913,537

7,830,280

DEPARTMENT OF STATE

5,695,194

6,414,008

7,307,704

ADMINISTRATION OF FOREIGN AFFAIRS

3,911,440

4,646,448

5,530,173

State Programs:

Diplomatic and Consular Programs (D&CP):

2,823,825

3,167,174

3,705,140

Ongoing Operations

2,569,825

2,758,076

3,217,405

Worldwide Security Upgrades

254,000

409,098

487,735

Capital Investment Fund

80,843

96,787

210,000

Embassy Security, Construction, and Maintenance:

739,358

1,077,600

1,291,006

Ongoing Operations

425,741

416,059

475,046

Worldwide Security Upgrades

-- Capital Projects

300,000

513,867

665,000

-- Perimeter Security/Support Costs

13,617

147,674

150,960

Educational & Cultural Exchange Programs

204,155

231,576

242,000

Other State Programs:

63,259

73,311

82,027

State Office of the Inspector General

27,382

28,427

29,264

Representation Allowances

5,826

6,485

9,000

Protection of Foreign Missions and Officials

8,067

15,433

10,000

Emergencies in the Diplomatic & Consular Service

5,477

5,465

15,500

Payment to the American Institute in Taiwan

15,312

16,309

17,044

Repatriation Loans

1,195

1,192

1,219

F.S. Retirement and Disability Fund [Mandatory]

[128,541]

[131,224]

[135,629]

INTERNATIONAL ORGANIZATIONS:

1,729,605

1,713,056

1,722,906

Contributions for Int'l Peacekeeping Activities (CIPA)

498,100

844,139

844,139

Contributions to Int'l Organizations (CIO)

880,505

868,917

878,767

UN Arrearage Payments (CIO/CIPA)

351,000

-

-

INTERNATIONAL COMMISSIONS (non-Function 150)

[48,730]

[56,102]

[63,197]

RELATED APPROPRIATIONS:

54,149

54,504

54,625

The Asia Foundation

8,216

9,230

9,250

East-West Center

12,449

13,470

13,500

North-South Center

1,743

[1,400]

[1,400]

National Endowment for Democracy (NED)

30,872

30,931

31,000

Eisenhower/Israeli Arab Exchange Programs

869

873

875

BROADCASTING BOARD OF GOVERNORS

420,235

450,430

470,006

International Broadcasting Operations

387,766

408,071

428,234

Broadcasting to Cuba

22,011

22,046

24,872

Broadcasting Capital Improvements

10,458

20,313

16,900

OTHER PROGRAMS

45,499

49,099

52,570

International Trade Commission

44,328

47,994

51,440

Foreign Claims Settlement Commission

1,171

1,105

1,130

Holocaust Assets Commission

[1,162]

[1,400]

-

AGRICULTURE & RELATED AGENCIES

800,000

835,159

835,000

P.L. 480 Title II

800,000

835,159

835,000

LABOR, HHS, EDUCATION

12,951

15,000

15,207

U.S. Institute of Peace

12,951

15,000

15,207