Budget TablesFY 2002 International Affairs Request - Summary
FY 2002 INTERNATIONAL AFFAIRS SUMMARY
($ in millions) Bud FY 2000 Actual /1 FY 2001 Estimate /2 FY 2002 Request INTERNATIONAL AFFAIRS 23,517 22,648 23,848 FOREIGN OPERATIONS 16,543 14,884 15,168 Export-Import Bank (net) 796 910 687 Overseas Private Investment Corporation (net) -50 -200 -251 Trade and Development Agency 44 50 50 Child Survival & Diseases Fund 724 961 1,011 Development Assistance 1,210 1,302 1,325 International Disaster Assistance 227 299 200 Transition Initiatives - 50 50 USAID Credit Programs 8 7 8 USAID Operating Expenses (OE) 519 532 549 USAID Inspector General (IG) 25 27 32 Economic Support Fund (ESF) 2,792 2,315 2,289 Support for Eastern European Democracy (SEED) 583 674 610 Assistance for the Independent States (FSA/NIS) 836 808 808 Peace Corps 244 264 275 International Narcotics Control and Law Enforcement 304 324 217 Andean Counterdrug Initiative - - 731 Plan Colombia 1,019 - - Migration and Refugee Assistance 623 698 715 Emergency Refugee & Migration Assistance (ERMA) 12 15 15 Nonproliferation, Anti-Terrorism, Demining (NADR) 216 311 332 Debt Restructuring 123 447 224 Treasury Technical Assistance 2 6 6 International Military Education & Training (IMET) 50 58 65 Foreign Military Financing (FMF) 4,788 3,568 3,674 Peacekeeping Operations (PKO) 150 127 150 Multilateral Development Banks 1,110 1,144 1,210 Multilateral Development Banks Arrears [104] [11] [ - ] International Organizations & Programs (IO&P) 188 186 186 COMMERCE, JUSTICE, STATE 6,161 6,914 7,830 Diplomatic and Consular Programs 2,824 3,167 3,705 Capital Investment Fund 81 97 210 Embassy Security, Construction, & Maintenance 739 1,078 1,291 State Department Office of the Inspector General 27 28 29 Educational & Cultural Exchange Programs 204 232 242 Other State Department Programs 36 45 53 Contributions for International Peacekeeping Activities 498 844 844 Contributions to International Organizations 881 869 879 UN Arrearage Payments 351 - - Related Appropriations (e.g., Asia Foundation, NED) 54 55 55 International Broadcasting 420 450 470 International Trade Commission & Other Programs 45 49 53 AGRICULTURE - P.L. 480 (Title II) 800 835 835 LABOR, HHS - U.S. Institute of Peace 13 15 15 Notes: /1 - FY 2000 Actual reflects $72.2 million in across-the-board rescissions; $1.825 billion in Wye/Egypt funding; and $1.093 billion for: Plan Colombia ($1.018 billion), Southeast Europe ($50 million SEED), and Southeastern Africa ($25 million Disaster Assistance). /2 - The FY 2001 Estimate reflects $50.5 million in rescissions, as well as $468 million in supplemental funding for: the Balkans (SEED - $75.8 million, IMET - $2.9 million, FMF - $31 million, and USAID OE - $13 million); Disaster Assistance for Southeastern Africa ($135 million); and debt relief for Heavily Indebted Poor Countries (HIPC) ($210 million). FY 2002 International Affairs Summary -- Detail ($ 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 Notes: /1 - FY 2000 Actual reflects $72.2 million in across-the-board rescissions; $1.825 billion in Wye/Egypt funding; and $1.093 billion for: Plan Colombia ($1.018 billion), Southeast Europe ($50 million SEED), and Southeastern Africa ($25 million Disaster Assistance). Also includes $1.173 million in Y2K funding, reflected in the Capital investment Fund. /2 - The FY 2001 Estimate reflects $50.5 million in rescissions, as well as $468 million in supplemental funding for: the Balkans (SEED - $75.8 million, IMET - $2.9 million, FMF - $31 million, and USAID OE - $13 million); Disaster Assistance for Southeastern Africa ($135 million); and debt relief for Heavily Indebted Poor Countries (HIPC) ($210 million). [end] |