Fy10 House Floor + Sen Comm Approved
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InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2009
FY2010 FY10 Request vs. FY09 Total Enacted
($ in thousands)
INTERNATIONAL AFFAIRS TOTAL (Function 150) STATE/FOREIGN OPERATIONS TOTAL
FY09 Total Requested 50,846,328 48,825,428
FY09 Total Enacted including June08 Supp, Stimulus FY09 FY09 Total bill, & Omnibus Supps Spring09 FY10 enacted Enacted Supp Request Difference 37,892,884 14,174,713 52,449,597 53,872,901 +1,423,304 36,635,500 13,079,713 50,317,213 52,045,584 +1,728,371
GLOBAL HEALTH & CHILD SURVIVAL - USAID Child Survival and Maternal Health Family Planning in Child Survival Family Planning in All Accounts Vulnerable Children HIV/AIDS Other Infectious Diseases, total Avian Flu/Pandemic Preparedness Malaria TB Other Neglected Tropical Diseases DEVELOPMENT ASSISTANCE Basic Education in Dev Asst Basic Education in All Accounts Agriculture Water Global Food Security Microfinance Biodiversity Climate Change INT'L DISASTER ASSISTANCE TRANSITION INITIATIVES MIGRATION/ REFUGEE ASSISTANCE EMER. REFUGEE & MIGRATION ASSIST (ERMA) INT'L ORGS AND PROGRAMS incl UNICEF
1,577,830 369,500 301,700 327,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100 1,887,055 311,671 624,889 0 0 105,000 0
1,955,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000 1,800,000 400,000 700,000 375,000 300,000 75,000 245,000
175,000
798,050 40,000 1,288,000 45,000 276,900
350,000 50,000 931,000 40,000 352,500
470,000
Total, 7 Core Accounts
5,912,835
GLOBAL HEALTH & CHILD SURVIVAL - STATE Global Fund to Fight AIDS, TB & Malaria (in GHI) MILLENNIUM CHALLENGE ACCT CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING ACTIVITIES (CIPA) PEACEKEEPING OPERATIONS (PKO) TOTAL, Humanitarian and Poverty-Focused Development Assistance TOTAL w/o peacekeeping
20146290.xls
200,000
2,130,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000 2,000,000 400,000 700,000 375,000 300,000 75,000
2,336,000 523,500 475,000 543,000 13,000 350,000 953,000 125,000 585,000 173,000 70,000 2,733,803 981,000
FY10 Full House FY10 Senate Comm Full House Senate Committee Approved Approved Approved Approved vs vs vs. vs Senate FY10 FY10 FY09 Total FY09 Total Committee Request Requested Enacted Enacted Approved relative to Full House Approved
FY2010 FY2010 Senate Full Full House Committee % Δ Approved Approved Difference % Δ Difference +3% 50,648,838 50,523,438 -3,224,063 -6% -3,349,463 +3% 48,843,000 48,700,000 -3,202,584 -6% -3,345,584
+206,000 +10% +28,500 +6% +20,000 +4% -2,000 -0% -2,000 -13% 0 +0% +313,000 +49% +60,000 +92% +202,500 +53% +10,500 +6% +40,000 +133% +733,803 +37% -400,000 +281,000 +40%
+60,000 +7% +76,000 +152% -190,556 -11% +35,000 +88% +4,050 +1%
2,385,000 528,000 520,000 648,457 15,000 350,000 912,000 77,000 585,000 252,000 50,000 2,490,000 365,000 1,000,000 1,000,000 335,000
2,414,000 555,000 520,000 628,500 15,000 350,000 974,000 100,000 585,000 201,000 70,000 2,567,000
+49,000 +4,500 +45,000 +105,457 +2,000 0 -41,000 -48,000 0 +79,000 -20,000 -243,803 +365,000 +19,000
265,000 200,000 485,000 830,000 100,000 1,480,444 75,000 395,091
+2% +1% +9% +19% +15% +0% -4% -38% +0% +46% -29% -9% NA 800,000 +2% NA 315,000 +335,000 NA See ag. NA 265,000 +265,000 NA 200,000 +200,000 +485,000 855,000 -50,000 -6% 65,000 -26,000 -21% 1,677,800 0 +0% 75,000 0 +0% 393,000 +38,541 +11%
+78,000 +31,500 +45,000 +85,500 +2,000 0 +21,000 -25,000 0 +28,000 0 -166,803 0 -181,000 0 +315,000 0 +265,000 +200,000 0 -25,000 -61,000 +197,356 0 +36,450
%Δ Difference % Δ Difference % Δ -7% -1,800,759 -3% -1,926,159 -4% -7% -1,474,213 -3% -1,617,213 -3% +3% +6% +9% +13% +13% +0% +2% -32% +0% +11% +0% -7% +0% -18% +0% +94% NA +100% +100% +0% -3% -61% +13% +0% +9%
+255,000 +33,000 +65,000 +103,457 0 0 +272,000 +12,000 +202,500 +89,500 +20,000 +490,000 -35,000 +300,000
+12% +7% +14% +19% +0% +0% +43% +18% +53% +55% +67% +25% -9% +43%
-125,400 -143,000
+284,000 +60,000 +65,000 +83,500 0 0 +334,000 +35,000 +202,500 +38,500 +40,000 +567,000 -400,000 +100,000 -375,000 +15,000 -75,000 NA NA NA +35,000 +15,000 +6,800 +35,000 +40,500
+13% +12% +14% +15% +0% +0% +52% +54% +53% +24% +133% +28% -100% +14% -100% +5% -100% NA NA NA +4% +30% +0% +88% +11%
+29,000 +27,000 0 -19,957 0 0 +62,000 +23,000 0 -51,000 +20,000 +77,000 -365,000 -200,000 -1,000,000 -20,000 0 0 0 -485,000 +25,000 -35,000 +197,356 0 -2,091
+23% +1,743,300
+28%
+291,265
+35,000 +12% NA NA NA NA NA NA NA NA +10,000 +1% +50,000 +100% -190,556 -11% +35,000 +88% +42,591 +12%
740,000
820,000 50,000 1,671,000 40,000 352,500
880,000 126,000 1,480,444 75,000 356,550
5,478,500
825,000
6,303,500
7,987,797 +1,684,297
+27%
7,755,535
8,046,800
-232,262
-3%
+59,003
4,779,000 200,000 2,225,000
5,159,000 600,000 875,000
50,000 50,000
5,209,000 650,000 875,000
5,259,000 600,000 1,425,000
+50,000 -50,000 +550,000
+1% -8% +63%
5,409,000 750,000 1,400,000
5,359,000 700,000 950,000
+150,000 +3% +150,000 +25% -25,000 -2%
+100,000 +100,000 -475,000
+2% +13% -34%
+200,000 +100,000 +525,000
+4% +15% +60%
+150,000 +50,000 +75,000
+3% +8% +9%
-50,000 -50,000 -450,000
2,333,900 357,200
1,517,000 250,200
871,500 280,000
2,388,500 530,200
2,260,000 296,400
-128,500 -233,800
-5% -44%
2,125,000 331,500
2,180,000 276,500
-135,000 -6% +35,100 +12%
-80,000 -19,900
-4% -6%
-263,500 -198,700
-11% -37%
-208,500 -253,700
-9% -48%
+55,000 -55,000
+20% 17,021,035 +4% 14,564,535
16,812,300 14,355,800
+19% +2,462,100 +4% +302,300
+17% +2%
-208,735 -208,735
15,607,935 13,279,700 1,070,500 14,350,200 17,228,197 +2,877,997 12,916,835 11,512,500 2,541,000 14,053,500 14,671,797 +618,297
Page 1
-207,162 -107,262
-1% -1%
-415,897 -315,997
+1% +1,452,035
-2% +2,670,835 -2% +511,035
07/28/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
ACCOUNT Food Aid P.L. 480 Title II Food for Peace McGovern-Dole Int'l Food for Education & Child Nutrition
695,000 0
OTHER ECONOMIC ASSISTANCE DEVELOPMENT CREDIT AUTHORITY (Program Account only) [By transfer, not direct appropriations] USAID OPERATING EXPENSES USAID IG OPERATING EXPENSES USAID CAPITAL INVESTMENT FUND & CENTRAL ASSISTANCE FOR EUROPE, EURASIA
21,000 979,784 40,600 219,500
25,000 808,584 42,000 35,775
864,233
650,000
20,000 30,000 343,500 0 80,000
ASIA NEWLY INDEPENDENT STATES INTER-AMERICAN FOUNDATION AFRICAN DEVELOPMENT FOUNDATION PEACE CORPS DEMOCRACY FUND National Endowment for Democracy (NED) CIVILIAN STABILIZATION INITIATIVE (State and AID) MULTILATERAL ASSISTANCE GLOBAL ENVIRONMENTAL FACILITY (GEF) INT'L DEVELOPMENT ASSOCIATION CLEAN ENERGY TECHNOLOGY/CLEAN TECH. FUND MULTILATERAL INVESTMENT GUARANTEE AGENCY ENTERPRISE FOR THE AMERICAS MULTILATERAL INVESTMENT FUND INTER-AMERICAN DEVELOPMENT BANK/INVESTMENT CORPORATION ASIAN DEVELOPMENT FUND AFRICAN DEVELOPMENT BANK AFRICAN DEVELOPMENT FUND EUROPEAN BANK FOR RECON AND DEV. INT'L FUND FOR AGRICULTURAL DEV. TREASURY TECHNICAL ASSISTANCE DEBT RESTRUCTURING CONTRIBUTIONS TO INT ORGANIZATIONS STRATEGIC CLIMATE FUND SECURITY ASSISTANCE ECONOMIC SUPPORT FUND (ESF) FOREIGN MILITARY FINANCING INTERNATIONAL MILITARY EDUC. & TRAINING NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR) INTERNATIONAL NARCOTICS CONTROL
1,225,900 1,095,000 100,000
2,320,900 100,000
1,690,000 199,500
-630,900 -27% 99,500 +100%
1,690,000 199,500
1,690,000 199,500
0 0
+0% +0%
0 0
+0% +0%
-630,900 -27% +99,500 +100%
-630,900 -27% +99,500 +100%
0 0
250,600 4,500 48,500
25,000 1,059,184 46,500 84,275
25,000 1,438,800 46,500 213,000
0 +0% +379,616 +36% 0 +0% +128,725 +153%
25,000 1,388,800 46,500 185,000
25,000 1,388,800 46,500 213,000
0 +0% -50,000 -3% 0 +0% -28,000 -13%
0 -50,000 0 0
+0% -4% +0% +0%
0 +0% +329,616 +31% 0 +0% +100,725 +120%
0 +0% +329,616 +31% 0 +0% +128,725 +153%
0 0 0 +28,000
272,000
922,000
762,253
-159,747
-17%
722,253
745,000
-40,000
-5%
-17,253
-2%
-199,747
-177,000
22,500 32,500 340,000 116,000 115,000 45,000
22,500 32,500 340,000 116,000 115,000 45000
22,760 30,000 373,440 0 100,000 323,272
+260 +1% -2,500 -8% +33,440 +10% -116,000 -100% -15,000 -13%
22,760 30,000 450,000 130,000 100,000 155,000
23,000 30,000 373,440 120,000 120,000 150,000
0 +0% 0 +0% +76,560 +21% +130,000 NA 0 +0% -168,272 -52%
+240 0 0 +120,000 +20,000 -173,272
+1% +0% +0% +92% +20% -112%
+260 +1% -2,500 -8% +110,000 +32% +14,000 +12% -15,000 -13% +110,000 +244%
+500 +2% -2,500 -8% +33,440 +10% +4,000 +3% +5,000 +4% +105,000 +233%
+22,747 0 +240 0 -76,560 -10,000 +20,000 -5,000
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
80,000 1,115,000 0 0
86,500 1,320,000 500,000 0
+6,500 +205,000 +500,000 0
+8% +18% NA NA
86,500 1,235,000 225,000 25,000
26,000 1,320,000 400,000 25,000
0 +0% -85,000 -6% -275,000 NA +25,000 NA
-60,500 0 -100,000 +25,000
-70% +0% -44% +100%
+6,500 +120,000 NA NA
+8% +11% NA NA
-54,000 +205,000 NA NA
-68% +18% NA NA
-60,500 +85,000 +175,000 0
25,000
25,000
25,000
25,000
0
+0%
25,000
25,000
0
+0%
0
+0%
0
+0%
0
+0%
0
0 115,250 156,055 156,055 0 18,000 29,000 141,000 1,569,400
0 105,000 0 150,000 0 18,000 25,000 60,000 1,529,400
4,670 115,250 0 159,885 0 30,000 31,440 110,630 1,797,000 100,000
+4,670 +10,250 0 +9,885 0 +12,000 +6,440 +50,630 +192,600
NA +10% NA +7% NA +67% +26% +84% +12%
4,670 115,250
4,670 115,250
0 0
159,885 0 30,000 25,000 60,000 1,697,000 75,000
159,885 0 30,000 30,000 60,000 1,697,000 75,000
+0% +0% NA +0% NA +0% -20% -46% -6% -25%
0 0
75,000
0 105,000 0 150,000 0 18,000 25,000 60,000 1,604,400
0 -1,440 -50,630 -100,000 -25,000
+0% +0% NA +0% NA +0% -6% -84% -6% -33%
+4,670 +10,250 0 +9,885 0 +12,000 0 0 +92,600 NA
NA +10% NA +7% NA +67% +0% +0% +6% NA
NA +10,250 NA +9,885 NA +12,000 +5,000 0 +92,600 NA
NA +10% NA +7% NA +67% +20% +0% +6% NA
0 0 0 0 0 0 +5,000 0 0 0
7,455,943 5,080,400 92,500 621,000 1,816,561
3,007,000 4,098,401 4,635,000 1,596,500 91,000 2,000 525,000 106,500 875,000 686,500
7,105,401 6,231,500 93,000 631,500 1,561,500
6,504,096 5,274,390 110,283 765,430 1,947,451
-601,305 -957,110 +17,283 +133,930 +385,951
-8% -15% +19% +21% +25%
6,370,096 4,260,000 110,283 717,430 1,630,000
6,370,000 -134,000 -2% -134,096 3,989,000 -1,014,390 -19% -1,285,390 105,150 0 +0% -5,133 761,165 -48,000 -6% -4,265 1,525,000 -317,451 -16% -422,451
-2% -30% -5% -1% -26%
-735,305 -1,971,500 +17,283 +85,930 +68,500
-10% -735,401 -32% -2,242,500 +19% +12,150 +14% +129,665 +4% -36,500
-10% -36% +13% +21% -2%
-96 -271,000 -5,133 +43,735 -105,000
-315,000 -100%
0
0
-315,000 -100%
0
58,000 55,200 29,000
58,000 55,200 29,000
ANDEAN COUNTERDRUG INITIATIVE
406,757
315,000
315,000
0
EXPORT ASSISTANCE EXPORT-IMPORT BANK (Loan Subsidy only) TRADE AND DEVELOPMENT AGENCY OPIC (Credit Subsidy only)
2,500 50,800 170,000
41,000 50,800 29,000
41,000 50,800 29,000
58,000 55,200 29,000
20146290.xls
+17,000 +4,400 0
+41% +9% +0%
Page 2
NA 0 NA 0 -6,440 -50,630 -100,000 -25,000
0 NA 0 0 0
+0% +0% +0%
NA 0 NA
NA
NA 0 0 0
+0% +0% +0%
-22%
-315,000 -100% +17,000 +4,400 0
+41% +9% +0%
+17,000 +4,400 0
-19%
+41% +9% +0%
07/28/09
0 0 0
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
T4:
Ken Forsberg: Includes MRA, IDA, and ESF funds in additional supp request 6/2/09 for Pakistan - see amounts in those account rows.
Y4:
System Administrator: includes $382m from American Recovery and Reinvestment Act of 2009 (stimulus bill)
E5:
Ken Forsberg: includes 2,385,000 in emergency funding.
S5:
Ken Forsberg: See formula: starts with 150 acct number, subtracts ITC, FCSC, and Food Aid numbers from omnibus, adds Commissions which are in SFOps but not in 150 account.
T5:
System Administrator: Senate document puts it at 6,848,144,000. Includes $200m in additional request 6/2/09 for Pakistan.
Y5:
Viraf Soroushian: Includes $602million from American Recovery and Reinvestment Act of 2009 (stimulus bill) ($382million for State Dept and $220 million for Commissions
Z5:
Ken Forsberg: See "2010 House 302b analysis.xls" for calculations arriving at this number.
AC5:
Ken Forsberg: 48,843,000 is the House 302b
AD5:
Ken Forsberg: 48,843,000 is the House 302b
A7:
System Administrator: formerly known as Child Survival & Health Fund
E7:
Ken Forsberg: of which 115,000,000 is emergency funding not subject to the rescission. Combined with HIV/AIDS funding into Global Health and Child Survival Account.
Z9:
Ken Forsberg: Enter Craig's correction.
Z10:
System Administrator: includes some numbers that are not publically available
E12:
Ken Forsberg: USAID HIV/AIDS. Does NOT include Global Fund contribution.
AC16:
Ken Forsberg: $50 million increase over subcomm mark from Manager's amdmt in full committee markup.
H17:
Ken Forsberg: FY09 request figure is "other public health threats" including water and sanitation programs.
U18:
System Administrator: money appropriated under ESF
AC18:
System Administrator: Reduced by $15m by Managers Amdmt in full committee markup.
AE20:
Viraf Soroushian: $200mill for Higher Education
AC21:
Ken Forsberg: All accounts, not just DA. For food security and ag development combined.
E27:
Ken Forsberg: of which 110,000,000 is emergency funding.
M27:
Ken Forsberg: Adjusted upward from 607,700.
E28:
Ken Forsberg: Omnibus also provides $15,000,000 in transfer authority.
E29:
Ken Forsberg: of which 200,000,000 is designated emergency.
Z31:
Viraf Soroushian: $128mill for UNICEF
AE31:
Viraf Soroushian: $132.5mill for UNICEF
Q32:
Ken Forsberg: Includes new Global Food Security account.
20146290.xls
Page 3
07/28/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
A34:
System Administrator: formerly known as Global HIV/AIDS Initiative (GHAI) (STATE)
H35:
Ken Forsberg: $300 million requested for Global Fund in HHS budget.
Q35:
Ken Forsberg: Increased from 550 to 600 by Durbin amendment in manager's package.
Z35:
The President's request includes an additional $300 million for the Global Fund under HHS, for a total of $900 billion.
AC35:
System Administrator: $50 million increase over subcomm mark due to Managers amendment in full committee markup.
F36:
Viraf Soroushian: rescission
E37:
Ken Forsberg: of which 468,000,000 is designated emergency.
AE37:
Viraf Soroushian: an additional $55 m for UN activities in Somalia have been provided under PKO account (text: $55 mill under this account is provided under the "Peacekeeping Operations" account for activities in Somalia.
E38:
Ken Forsberg: of which 35,000,000 is designated emergency.
AE38:
Viraf Soroushian: original allocation $331.5mill. $55mill recommended under this account is for UN activities in Somalia
E50:
Ken Forsberg: of which 20,800,000 is designated emergency.
Y52:
Viraf Soroushian: includes #38million from American Recovery and Reinvestment Act of 2009 (stimulus bill)
A53:
System Administrator: FY09 Omnibus consolidated "Independent States of the Former Soviet Union" & Assistance for Eastern Europe and the Baltic States" (AEEB) into this account
AC61:
System Administrator: 125 m to State, 30 m to AID.
AC65:
Viraf Soroushian: $85 million reduction from subcommittee mark - Manager's amdmt in full committee markup.
A71:
Viraf Soroushian: ADB is now appropriated through the African Development Fund/Foundation
A72:
Viraf Soroushian: ADF is a consetional facility of the ADB
E81:
Ken Forsberg: of which 542,568,000 is designated emergency. This does NOT reflect a rescission of prior money of 133,000,000.
F81:
Ken Forsberg: 1182.5 million in main ESF section plus additional 25 million for Jordan from MCC rescission in Sec. 1413, minus 50m rescinded from prior year Iraq Relief and Reconstruction Fund appropriations.
U81:
System Administrator: $300m appropriated for "assistance to developing countries affected by the financial crisis" Funding of $38 milll for Kenya was requested under the "development Assistance" funding ($18 mill recommended)
V81:
System Administrator: $285 million recommended for Global Financial Crisis: mitigating the destabilizing effects
E82:
Ken Forsberg: of which 100,000,000 is designated emergency.
F82:
Ken Forsberg: 137.5m in regular FMF plus 33m additional for Jordan from MCC rescission.
F85:
Ken Forsberg: $10 m rescinded from prior years and made available for Sudan.
A86:
Viraf Soroushian: merged into International Narcotic Control in FY2010
Z86:
Viraf Soroushian: merged into International Narcotic Control in FY2010
20146290.xls
Page 4
07/28/09
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2009
FY2010 FY10 Request vs. FY09 Total Enacted
($ in thousands)
INTERNATIONAL AFFAIRS TOTAL (Function 150) STATE/FOREIGN OPERATIONS TOTAL
FY09 Total Requested 50,846,328 48,825,428
FY09 Total Enacted including June08 Supp, Stimulus FY09 FY09 Total bill, & Omnibus Supps Spring09 FY10 enacted Enacted Supp Request Difference 37,892,884 14,174,713 52,449,597 53,872,901 +1,423,304 36,635,500 13,079,713 50,317,213 52,045,584 +1,728,371
GLOBAL HEALTH & CHILD SURVIVAL - USAID Child Survival and Maternal Health Family Planning in Child Survival Family Planning in All Accounts Vulnerable Children HIV/AIDS Other Infectious Diseases, total Avian Flu/Pandemic Preparedness Malaria TB Other Neglected Tropical Diseases DEVELOPMENT ASSISTANCE Basic Education in Dev Asst Basic Education in All Accounts Agriculture Water Global Food Security Microfinance Biodiversity Climate Change INT'L DISASTER ASSISTANCE TRANSITION INITIATIVES MIGRATION/ REFUGEE ASSISTANCE EMER. REFUGEE & MIGRATION ASSIST (ERMA) INT'L ORGS AND PROGRAMS incl UNICEF
1,577,830 369,500 301,700 327,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100 1,887,055 311,671 624,889 0 0 105,000 0
1,955,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000 1,800,000 400,000 700,000 375,000 300,000 75,000 245,000
175,000
798,050 40,000 1,288,000 45,000 276,900
350,000 50,000 931,000 40,000 352,500
470,000
Total, 7 Core Accounts
5,912,835
GLOBAL HEALTH & CHILD SURVIVAL - STATE Global Fund to Fight AIDS, TB & Malaria (in GHI) MILLENNIUM CHALLENGE ACCT CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING ACTIVITIES (CIPA) PEACEKEEPING OPERATIONS (PKO) TOTAL, Humanitarian and Poverty-Focused Development Assistance TOTAL w/o peacekeeping
20146290.xls
200,000
2,130,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000 2,000,000 400,000 700,000 375,000 300,000 75,000
2,336,000 523,500 475,000 543,000 13,000 350,000 953,000 125,000 585,000 173,000 70,000 2,733,803 981,000
FY10 Full House FY10 Senate Comm Full House Senate Committee Approved Approved Approved Approved vs vs vs. vs Senate FY10 FY10 FY09 Total FY09 Total Committee Request Requested Enacted Enacted Approved relative to Full House Approved
FY2010 FY2010 Senate Full Full House Committee % Δ Approved Approved Difference % Δ Difference +3% 50,648,838 50,523,438 -3,224,063 -6% -3,349,463 +3% 48,843,000 48,700,000 -3,202,584 -6% -3,345,584
+206,000 +10% +28,500 +6% +20,000 +4% -2,000 -0% -2,000 -13% 0 +0% +313,000 +49% +60,000 +92% +202,500 +53% +10,500 +6% +40,000 +133% +733,803 +37% -400,000 +281,000 +40%
+60,000 +7% +76,000 +152% -190,556 -11% +35,000 +88% +4,050 +1%
2,385,000 528,000 520,000 648,457 15,000 350,000 912,000 77,000 585,000 252,000 50,000 2,490,000 365,000 1,000,000 1,000,000 335,000
2,414,000 555,000 520,000 628,500 15,000 350,000 974,000 100,000 585,000 201,000 70,000 2,567,000
+49,000 +4,500 +45,000 +105,457 +2,000 0 -41,000 -48,000 0 +79,000 -20,000 -243,803 +365,000 +19,000
265,000 200,000 485,000 830,000 100,000 1,480,444 75,000 395,091
+2% +1% +9% +19% +15% +0% -4% -38% +0% +46% -29% -9% NA 800,000 +2% NA 315,000 +335,000 NA See ag. NA 265,000 +265,000 NA 200,000 +200,000 +485,000 855,000 -50,000 -6% 65,000 -26,000 -21% 1,677,800 0 +0% 75,000 0 +0% 393,000 +38,541 +11%
+78,000 +31,500 +45,000 +85,500 +2,000 0 +21,000 -25,000 0 +28,000 0 -166,803 0 -181,000 0 +315,000 0 +265,000 +200,000 0 -25,000 -61,000 +197,356 0 +36,450
%Δ Difference % Δ Difference % Δ -7% -1,800,759 -3% -1,926,159 -4% -7% -1,474,213 -3% -1,617,213 -3% +3% +6% +9% +13% +13% +0% +2% -32% +0% +11% +0% -7% +0% -18% +0% +94% NA +100% +100% +0% -3% -61% +13% +0% +9%
+255,000 +33,000 +65,000 +103,457 0 0 +272,000 +12,000 +202,500 +89,500 +20,000 +490,000 -35,000 +300,000
+12% +7% +14% +19% +0% +0% +43% +18% +53% +55% +67% +25% -9% +43%
-125,400 -143,000
+284,000 +60,000 +65,000 +83,500 0 0 +334,000 +35,000 +202,500 +38,500 +40,000 +567,000 -400,000 +100,000 -375,000 +15,000 -75,000 NA NA NA +35,000 +15,000 +6,800 +35,000 +40,500
+13% +12% +14% +15% +0% +0% +52% +54% +53% +24% +133% +28% -100% +14% -100% +5% -100% NA NA NA +4% +30% +0% +88% +11%
+29,000 +27,000 0 -19,957 0 0 +62,000 +23,000 0 -51,000 +20,000 +77,000 -365,000 -200,000 -1,000,000 -20,000 0 0 0 -485,000 +25,000 -35,000 +197,356 0 -2,091
+23% +1,743,300
+28%
+291,265
+35,000 +12% NA NA NA NA NA NA NA NA +10,000 +1% +50,000 +100% -190,556 -11% +35,000 +88% +42,591 +12%
740,000
820,000 50,000 1,671,000 40,000 352,500
880,000 126,000 1,480,444 75,000 356,550
5,478,500
825,000
6,303,500
7,987,797 +1,684,297
+27%
7,755,535
8,046,800
-232,262
-3%
+59,003
4,779,000 200,000 2,225,000
5,159,000 600,000 875,000
50,000 50,000
5,209,000 650,000 875,000
5,259,000 600,000 1,425,000
+50,000 -50,000 +550,000
+1% -8% +63%
5,409,000 750,000 1,400,000
5,359,000 700,000 950,000
+150,000 +3% +150,000 +25% -25,000 -2%
+100,000 +100,000 -475,000
+2% +13% -34%
+200,000 +100,000 +525,000
+4% +15% +60%
+150,000 +50,000 +75,000
+3% +8% +9%
-50,000 -50,000 -450,000
2,333,900 357,200
1,517,000 250,200
871,500 280,000
2,388,500 530,200
2,260,000 296,400
-128,500 -233,800
-5% -44%
2,125,000 331,500
2,180,000 276,500
-135,000 -6% +35,100 +12%
-80,000 -19,900
-4% -6%
-263,500 -198,700
-11% -37%
-208,500 -253,700
-9% -48%
+55,000 -55,000
+20% 17,021,035 +4% 14,564,535
16,812,300 14,355,800
+19% +2,462,100 +4% +302,300
+17% +2%
-208,735 -208,735
15,607,935 13,279,700 1,070,500 14,350,200 17,228,197 +2,877,997 12,916,835 11,512,500 2,541,000 14,053,500 14,671,797 +618,297
Page 1
-207,162 -107,262
-1% -1%
-415,897 -315,997
+1% +1,452,035
-2% +2,670,835 -2% +511,035
07/28/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
ACCOUNT Food Aid P.L. 480 Title II Food for Peace McGovern-Dole Int'l Food for Education & Child Nutrition
695,000 0
OTHER ECONOMIC ASSISTANCE DEVELOPMENT CREDIT AUTHORITY (Program Account only) [By transfer, not direct appropriations] USAID OPERATING EXPENSES USAID IG OPERATING EXPENSES USAID CAPITAL INVESTMENT FUND & CENTRAL ASSISTANCE FOR EUROPE, EURASIA
21,000 979,784 40,600 219,500
25,000 808,584 42,000 35,775
864,233
650,000
20,000 30,000 343,500 0 80,000
ASIA NEWLY INDEPENDENT STATES INTER-AMERICAN FOUNDATION AFRICAN DEVELOPMENT FOUNDATION PEACE CORPS DEMOCRACY FUND National Endowment for Democracy (NED) CIVILIAN STABILIZATION INITIATIVE (State and AID) MULTILATERAL ASSISTANCE GLOBAL ENVIRONMENTAL FACILITY (GEF) INT'L DEVELOPMENT ASSOCIATION CLEAN ENERGY TECHNOLOGY/CLEAN TECH. FUND MULTILATERAL INVESTMENT GUARANTEE AGENCY ENTERPRISE FOR THE AMERICAS MULTILATERAL INVESTMENT FUND INTER-AMERICAN DEVELOPMENT BANK/INVESTMENT CORPORATION ASIAN DEVELOPMENT FUND AFRICAN DEVELOPMENT BANK AFRICAN DEVELOPMENT FUND EUROPEAN BANK FOR RECON AND DEV. INT'L FUND FOR AGRICULTURAL DEV. TREASURY TECHNICAL ASSISTANCE DEBT RESTRUCTURING CONTRIBUTIONS TO INT ORGANIZATIONS STRATEGIC CLIMATE FUND SECURITY ASSISTANCE ECONOMIC SUPPORT FUND (ESF) FOREIGN MILITARY FINANCING INTERNATIONAL MILITARY EDUC. & TRAINING NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR) INTERNATIONAL NARCOTICS CONTROL
1,225,900 1,095,000 100,000
2,320,900 100,000
1,690,000 199,500
-630,900 -27% 99,500 +100%
1,690,000 199,500
1,690,000 199,500
0 0
+0% +0%
0 0
+0% +0%
-630,900 -27% +99,500 +100%
-630,900 -27% +99,500 +100%
0 0
250,600 4,500 48,500
25,000 1,059,184 46,500 84,275
25,000 1,438,800 46,500 213,000
0 +0% +379,616 +36% 0 +0% +128,725 +153%
25,000 1,388,800 46,500 185,000
25,000 1,388,800 46,500 213,000
0 +0% -50,000 -3% 0 +0% -28,000 -13%
0 -50,000 0 0
+0% -4% +0% +0%
0 +0% +329,616 +31% 0 +0% +100,725 +120%
0 +0% +329,616 +31% 0 +0% +128,725 +153%
0 0 0 +28,000
272,000
922,000
762,253
-159,747
-17%
722,253
745,000
-40,000
-5%
-17,253
-2%
-199,747
-177,000
22,500 32,500 340,000 116,000 115,000 45,000
22,500 32,500 340,000 116,000 115,000 45000
22,760 30,000 373,440 0 100,000 323,272
+260 +1% -2,500 -8% +33,440 +10% -116,000 -100% -15,000 -13%
22,760 30,000 450,000 130,000 100,000 155,000
23,000 30,000 373,440 120,000 120,000 150,000
0 +0% 0 +0% +76,560 +21% +130,000 NA 0 +0% -168,272 -52%
+240 0 0 +120,000 +20,000 -173,272
+1% +0% +0% +92% +20% -112%
+260 +1% -2,500 -8% +110,000 +32% +14,000 +12% -15,000 -13% +110,000 +244%
+500 +2% -2,500 -8% +33,440 +10% +4,000 +3% +5,000 +4% +105,000 +233%
+22,747 0 +240 0 -76,560 -10,000 +20,000 -5,000
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
80,000 1,115,000 0 0
86,500 1,320,000 500,000 0
+6,500 +205,000 +500,000 0
+8% +18% NA NA
86,500 1,235,000 225,000 25,000
26,000 1,320,000 400,000 25,000
0 +0% -85,000 -6% -275,000 NA +25,000 NA
-60,500 0 -100,000 +25,000
-70% +0% -44% +100%
+6,500 +120,000 NA NA
+8% +11% NA NA
-54,000 +205,000 NA NA
-68% +18% NA NA
-60,500 +85,000 +175,000 0
25,000
25,000
25,000
25,000
0
+0%
25,000
25,000
0
+0%
0
+0%
0
+0%
0
+0%
0
0 115,250 156,055 156,055 0 18,000 29,000 141,000 1,569,400
0 105,000 0 150,000 0 18,000 25,000 60,000 1,529,400
4,670 115,250 0 159,885 0 30,000 31,440 110,630 1,797,000 100,000
+4,670 +10,250 0 +9,885 0 +12,000 +6,440 +50,630 +192,600
NA +10% NA +7% NA +67% +26% +84% +12%
4,670 115,250
4,670 115,250
0 0
159,885 0 30,000 25,000 60,000 1,697,000 75,000
159,885 0 30,000 30,000 60,000 1,697,000 75,000
+0% +0% NA +0% NA +0% -20% -46% -6% -25%
0 0
75,000
0 105,000 0 150,000 0 18,000 25,000 60,000 1,604,400
0 -1,440 -50,630 -100,000 -25,000
+0% +0% NA +0% NA +0% -6% -84% -6% -33%
+4,670 +10,250 0 +9,885 0 +12,000 0 0 +92,600 NA
NA +10% NA +7% NA +67% +0% +0% +6% NA
NA +10,250 NA +9,885 NA +12,000 +5,000 0 +92,600 NA
NA +10% NA +7% NA +67% +20% +0% +6% NA
0 0 0 0 0 0 +5,000 0 0 0
7,455,943 5,080,400 92,500 621,000 1,816,561
3,007,000 4,098,401 4,635,000 1,596,500 91,000 2,000 525,000 106,500 875,000 686,500
7,105,401 6,231,500 93,000 631,500 1,561,500
6,504,096 5,274,390 110,283 765,430 1,947,451
-601,305 -957,110 +17,283 +133,930 +385,951
-8% -15% +19% +21% +25%
6,370,096 4,260,000 110,283 717,430 1,630,000
6,370,000 -134,000 -2% -134,096 3,989,000 -1,014,390 -19% -1,285,390 105,150 0 +0% -5,133 761,165 -48,000 -6% -4,265 1,525,000 -317,451 -16% -422,451
-2% -30% -5% -1% -26%
-735,305 -1,971,500 +17,283 +85,930 +68,500
-10% -735,401 -32% -2,242,500 +19% +12,150 +14% +129,665 +4% -36,500
-10% -36% +13% +21% -2%
-96 -271,000 -5,133 +43,735 -105,000
-315,000 -100%
0
0
-315,000 -100%
0
58,000 55,200 29,000
58,000 55,200 29,000
ANDEAN COUNTERDRUG INITIATIVE
406,757
315,000
315,000
0
EXPORT ASSISTANCE EXPORT-IMPORT BANK (Loan Subsidy only) TRADE AND DEVELOPMENT AGENCY OPIC (Credit Subsidy only)
2,500 50,800 170,000
41,000 50,800 29,000
41,000 50,800 29,000
58,000 55,200 29,000
20146290.xls
+17,000 +4,400 0
+41% +9% +0%
Page 2
NA 0 NA 0 -6,440 -50,630 -100,000 -25,000
0 NA 0 0 0
+0% +0% +0%
NA 0 NA
NA
NA 0 0 0
+0% +0% +0%
-22%
-315,000 -100% +17,000 +4,400 0
+41% +9% +0%
+17,000 +4,400 0
-19%
+41% +9% +0%
07/28/09
0 0 0
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
T4:
Ken Forsberg: Includes MRA, IDA, and ESF funds in additional supp request 6/2/09 for Pakistan - see amounts in those account rows.
Y4:
System Administrator: includes $382m from American Recovery and Reinvestment Act of 2009 (stimulus bill)
E5:
Ken Forsberg: includes 2,385,000 in emergency funding.
S5:
Ken Forsberg: See formula: starts with 150 acct number, subtracts ITC, FCSC, and Food Aid numbers from omnibus, adds Commissions which are in SFOps but not in 150 account.
T5:
System Administrator: Senate document puts it at 6,848,144,000. Includes $200m in additional request 6/2/09 for Pakistan.
Y5:
Viraf Soroushian: Includes $602million from American Recovery and Reinvestment Act of 2009 (stimulus bill) ($382million for State Dept and $220 million for Commissions
Z5:
Ken Forsberg: See "2010 House 302b analysis.xls" for calculations arriving at this number.
AC5:
Ken Forsberg: 48,843,000 is the House 302b
AD5:
Ken Forsberg: 48,843,000 is the House 302b
A7:
System Administrator: formerly known as Child Survival & Health Fund
E7:
Ken Forsberg: of which 115,000,000 is emergency funding not subject to the rescission. Combined with HIV/AIDS funding into Global Health and Child Survival Account.
Z9:
Ken Forsberg: Enter Craig's correction.
Z10:
System Administrator: includes some numbers that are not publically available
E12:
Ken Forsberg: USAID HIV/AIDS. Does NOT include Global Fund contribution.
AC16:
Ken Forsberg: $50 million increase over subcomm mark from Manager's amdmt in full committee markup.
H17:
Ken Forsberg: FY09 request figure is "other public health threats" including water and sanitation programs.
U18:
System Administrator: money appropriated under ESF
AC18:
System Administrator: Reduced by $15m by Managers Amdmt in full committee markup.
AE20:
Viraf Soroushian: $200mill for Higher Education
AC21:
Ken Forsberg: All accounts, not just DA. For food security and ag development combined.
E27:
Ken Forsberg: of which 110,000,000 is emergency funding.
M27:
Ken Forsberg: Adjusted upward from 607,700.
E28:
Ken Forsberg: Omnibus also provides $15,000,000 in transfer authority.
E29:
Ken Forsberg: of which 200,000,000 is designated emergency.
Z31:
Viraf Soroushian: $128mill for UNICEF
AE31:
Viraf Soroushian: $132.5mill for UNICEF
Q32:
Ken Forsberg: Includes new Global Food Security account.
20146290.xls
Page 3
07/28/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
A34:
System Administrator: formerly known as Global HIV/AIDS Initiative (GHAI) (STATE)
H35:
Ken Forsberg: $300 million requested for Global Fund in HHS budget.
Q35:
Ken Forsberg: Increased from 550 to 600 by Durbin amendment in manager's package.
Z35:
The President's request includes an additional $300 million for the Global Fund under HHS, for a total of $900 billion.
AC35:
System Administrator: $50 million increase over subcomm mark due to Managers amendment in full committee markup.
F36:
Viraf Soroushian: rescission
E37:
Ken Forsberg: of which 468,000,000 is designated emergency.
AE37:
Viraf Soroushian: an additional $55 m for UN activities in Somalia have been provided under PKO account (text: $55 mill under this account is provided under the "Peacekeeping Operations" account for activities in Somalia.
E38:
Ken Forsberg: of which 35,000,000 is designated emergency.
AE38:
Viraf Soroushian: original allocation $331.5mill. $55mill recommended under this account is for UN activities in Somalia
E50:
Ken Forsberg: of which 20,800,000 is designated emergency.
Y52:
Viraf Soroushian: includes #38million from American Recovery and Reinvestment Act of 2009 (stimulus bill)
A53:
System Administrator: FY09 Omnibus consolidated "Independent States of the Former Soviet Union" & Assistance for Eastern Europe and the Baltic States" (AEEB) into this account
AC61:
System Administrator: 125 m to State, 30 m to AID.
AC65:
Viraf Soroushian: $85 million reduction from subcommittee mark - Manager's amdmt in full committee markup.
A71:
Viraf Soroushian: ADB is now appropriated through the African Development Fund/Foundation
A72:
Viraf Soroushian: ADF is a consetional facility of the ADB
E81:
Ken Forsberg: of which 542,568,000 is designated emergency. This does NOT reflect a rescission of prior money of 133,000,000.
F81:
Ken Forsberg: 1182.5 million in main ESF section plus additional 25 million for Jordan from MCC rescission in Sec. 1413, minus 50m rescinded from prior year Iraq Relief and Reconstruction Fund appropriations.
U81:
System Administrator: $300m appropriated for "assistance to developing countries affected by the financial crisis" Funding of $38 milll for Kenya was requested under the "development Assistance" funding ($18 mill recommended)
V81:
System Administrator: $285 million recommended for Global Financial Crisis: mitigating the destabilizing effects
E82:
Ken Forsberg: of which 100,000,000 is designated emergency.
F82:
Ken Forsberg: 137.5m in regular FMF plus 33m additional for Jordan from MCC rescission.
F85:
Ken Forsberg: $10 m rescinded from prior years and made available for Sudan.
A86:
Viraf Soroushian: merged into International Narcotic Control in FY2010
Z86:
Viraf Soroushian: merged into International Narcotic Control in FY2010
20146290.xls
Page 4
07/28/09
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