Interaction - Fy10 Detailed Budget Request With House + Senate Comm Levels For Spring09 Supp
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Interaction - Fy10 Detailed Budget Request With House + Senate Comm Levels For Spring09 Supp as PDF for free.
More details
- Words: 1,263
- Pages: 2
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2008
($ in thousands)
INTERNATIONAL AFFAIRS TOTAL (Function 150) STATE/FOREIGN OPERATIONS TOTAL
FY08 Omnibus FY08 Supp enacted FY08 FY08 total Request (including Funds in including as Amend- emergency June08 June 08 ed funds) Supp supp 36,700,000 6,014,100 42,714,100 35,184,926 5,164,100 40,349,026
GLOBAL HEALTH & CHILD SURVIVAL - USAID Child and Maternal Health Family Planning in Child Survival Family Planning in All Accounts Vulnerable Children HIV/AIDS Other Infectious Diseases, total
1,829,152 446,504 391,801 457,266 14,879 14,879 347,165 627,874 114,069 347,165 151,761 14,879
Avian Flu Malaria TB Other Neglected Tropical Diseases DEVELOPMENT ASSISTANCE Basic Education in Dev Asst Basic Education in All Accounts Agriculture Water Global Food Security Microfinance INT'L DISASTER ASSISTANCE TRANSITION INITIATIVES MIGRATION/ REFUGEE ASSISTANCE EMER. REFUGEE & MIGRATION ASSIST (ERMA) INT'L ORGS AND PROGRAMS incl UNICEF Total, 7 Core Accounts GLOBAL HEALTH & CHILD SURVIVAL - STATE Global Fund to Fight AIDS, TB & Malaria (in GHI) MILLENNIUM CHALLENGE ACCT CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING ACTIVITIES PEACEKEEPING OPERATIONS TOTAL, Humanitarian and Poverty-Focused Development Assistance TOTAL w/o peacekeeping
FY2009
1,829,152 446,504 391,801 457,266 14,879 347,165 627,874 114,069 347,165 151,761 14,879
1,623,622 396,760 694,330 not specified not specified not specified 80,000
429,739 44,636 1,023,178 44,636 316,897 5,311,859
230,000
4,661,930 545,545 1,544,388 723,600
1,690,517 261,098 13,469,793 11,518,178
InterAction - FY10 Detailed Budget Request with House + Senate Comm Levels for Spring09 Supp.xls
FY09 Funds in FY09 June08 Regular Supp Request Request 39,498,234 3,999,950 38,172,334 3,604,950 1,577,830 369,500 301,700 327,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100
1,623,622 1,639,055 396,760 311,671 694,330 624,889 not specified not specified not specified not specified not specified not specified 220,000 315,000 31,000
-58,000 373,700
649,739 44,636 1,338,178 75,636 316,897 5,311,859
298,050 40,000 764,000 45,000 276,900 4,640,835
4,661,930 545,545 1,486,388
4,779,000 200,000 2,225,000
2,064,217 261,098
1,497,000 247,200
13,469,793 11,518,178
13,389,035 11,644,835
FY09 Funds in FY09 June08 Omnibus Supp enacted 4,074,500 37,892,884 3,679,500 36,635,500 75,000
210,000
200,000
105,000 270,000
200,000
191,000
350,000
671,000
825,000
FY09 Spring09 Supp Request 7,348,144 7,048,144
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 75,000 245,000 350,000 50,000 931,000 40,000 352,500 5,478,500
150,500 95,000
1,517,000 250,200
38,000
0
0
38,000
230,000
200,000
245,000
333,000
343,000
345,000
601,000
843,000
628,000
100,000 100,000
50,000 50,000
836,900 50,000
731,000 1,070,500 13,279,700 1,487,900 671,000 825,000 11,512,500 601,000
Page 1
FY09 FY09 Spring09 Spring09 Supp Supp Senate FY09 Spring House CommSupp Comm-ittee ittee Conference Approved Approved Agreement 9,970,466 7,578,144 9,470,466 6,878,144 300,000
5,159,000 600,000 875,000
60,000
FY2010
836,900 80,000
721,000 172,900
FY09 Total Requested 50,846,328 48,825,428
FY09 Total Enacted FY09 Total vs. including FY10 Request June08 Supp Enacted & FY2010 Spring09 InterAction Supp House Funding Comm FY10 Recom%Δ Approved Request Difference mendation 52,319,850 53,872,901 +1,553,051 50,387,466 52,045,584
1,577,830 369,500 301,700 327,000 10,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100
2,330,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000
2,336,000 523,500 475,000 543,000 13,000 350,000 953,000 125,000 585,000 173,000 70,000
+6,000 +0% +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%
3,347,500 900,000 935,000
1,887,055 311,671 624,889 0 0 105,000 0 798,050 40,000 1,288,000 45,000 276,900 5,912,835
2,000,000 400,000 700,000 375,000 300,000 75,000
2,733,803
+733,803 -400,000 +281,000 -375,000 -300,000 -75,000
3,756,300 1,000,000
750,000 50,000 1,624,000 40,000 352,500 7,146,500
880,000 126,000 1,480,444 75,000 356,550 7,987,797
+130,000 +17% +76,000 +152% -143,556 -9% +35,000 +88% +4,050 +1% +841,297 +12%
4,779,000 200,000 2,225,000
5,259,000 700,000 875,000
5,259,000 600,000 1,425,000
0 -100,000 +550,000
+0% -14% +63%
2,504,400 2,260,000 425,200 296,400
-244,400 -128,800
-10% -30%
2,333,900 357,200 15,607,935 12,916,835
981,000
+37%
800,000 650,000 50,000
+40% 750,000 500,000 304,000 1,128,200 65,000 2,051,000 200,000
8,500,000 2,200,000 2,327,845
14,350,200 17,228,197 +2,877,997 +20% 12,337,500 14,671,797 +2,334,297 +19%
06/10/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2008
($ in thousands)
FY08 Omnibus FY08 Supp enacted Request (including as Amend- emergency ed funds)
FY2009
FY08 Funds in June08 Supp
FY08 total including June 08 supp
FY09 Regular Request
FY09 Funds in June08 Supp Request
FY09 Funds in June08 Supp
FY09 Omnibus enacted
FY2010
FY09 FY09 Spring09 Spring09 Supp FY09 Supp Senate FY09 Spring Spring09 House CommSupp Supp Comm-ittee ittee Conference Request Approved Approved Agreement
FY09 Total including June08 Supp Enacted & Spring09 Supp House FY09 Total Comm Requested Approved
FY09 Total Enacted vs. FY10 Request
FY10 Request
%Δ
Difference
FY2010 InterAction Funding Recommendation
ACCOUNT Food Aid P.L. 480 Title II Food for Peace McGovern-Dole Int'l Food for Education & Child Nutrition
1,210,864 99,300
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 ASSISTANCE FOR EUROPE, EURASIA & CENTRAL ASIA INTER-AMERICAN FOUNDATION AFRICAN DEVELOPMENT FOUNDATION PEACE CORPS DEMOCRACY FUND National Endowment for Democracy (NED)
21,000 650,656 37,692 87,287 690,050 20,830 29,757 330,799
850,000
395,000
395,000
60,000
93,000 1,000
1,225,900 100,000
500,000
700,000
152,600
152,600 3,500 48,500 242,500
112,600 3,500 48,500 230,000
695,000 0
2,120,900 100,000
1,690,000 199,500
-430,900 -20% 99,500 +100%
21,000 979,784 40,600 219,500 864,233 20,000 30,000 343,500 0 80,000
25,000 1,054,184 46,500 122,275 892,500 22,500 32,500 340,000 116,000 115,000
25,000 1,438,800 46,500 213,000 762,253 22,760 30,000 373,440 0 100,000
0 +0% +384,616 +36% 0 +0% +90,725 +74% -130,247 -15% +260 +1% -2,500 -8% +33,440 +10% -116,000 -100% -15,000 -13% +6,500 +205,000 0 0
21,000 767,184 40,600 171,000 621,733 20,000 30,000 343,500 0 80,000
81,101 942,305 0 0
81,101 942,305 0 0
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
86,500 1,320,000 0 0
24,797
24,797
25,000
25,000
25,000
25,000
25,000
0
+0%
0 74,544 2,021 134,585 10 17,926 20,235 30,055 1,354,400
0 74,544 2,021 134,585 10 17,926 20,235 30,055 1,354,400
0 115,250 156,055 156,055 0 18,000 29,000 141,000 1,529,400
0 105,000 0 150,000 0 18,000 25,000 60,000 1,529,400
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 1,604,400
4,670 115,250 0 159,885 0 30,000 31,440 110,630 1,797,000
+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%
2,974,959 1,857,500 4,551,970 170,500 85,181 483,055 13,700 553,926 390,300
4,832,459 4,722,470 85,181 499,000 944,226
3,153,743 1,297,700 1,124,800 4,812,000 170,000 302,500 90,500 499,000 4,500 1,202,061 225,000 199,000
7,455,943 5,080,400 92,500 621,000 1,816,561
7,039,300 6,286,500 93,000 628,000 1,557,500
6,504,096 5,274,390 110,283 765,430 1,947,451
-535,204 -1,012,110 +17,283 +137,430 +389,951
-8% -16% +19% +22% +25%
40,000
75,000
25,000 808,584 42,000 35,775 650,000 22,500 32,500 340,000 116,000 115,000
300,000
21,000 801,156 41,692 87,287 690,050 20,830 29,757 330,799 76,000
150,500 4,000
76,000
MULTILATERAL ASSISTANCE GLOBAL ENVIRONMENTAL FACILITY (GEF) INT'L DEVELOPMENT ASSOCIATION CLEAN ENERGY TECHNOLOGY (new in FY09) 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
2,060,864 99,300
48,500 242,500
+8% +18% NA NA
SECURITY ASSISTANCE ECONOMIC SUPPORT FUND (ESF) FOREIGN MILITARY FINANCING INTERNATIONAL MILITARY EDUC. & TRAINING NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR) INTERNATIONAL NARCOTICS CONTROL
2,217,000
5,000 734,000
ANDEAN COUNTERDRUG INITIATIVE EXPORT ASSISTANCE EXPORT-IMPORT BANK (Loan Subsidy only) TRADE AND DEVELOPMENT AGENCY OPIC (Credit Subsidy only)
InterAction - FY10 Detailed Budget Request with House + Senate Comm Levels for Spring09 Supp.xls
3,007,000 3,004,500 4,635,000 98,400 91,000 2,000 525,000 122,000 875,000 389,500
2,907,500 1,349,000 2,000 98,500 483,500
2,828,000 98,000 2,000 102,000 393,500
324,808
324,808
406,757
315,000
406,757
315,000
0
67,449 49,992 23,310
67,449 49,992 23,310
2,500 50,800 170,000
41,000 50,800 29,000
2,500 50,800 170,000
41,000 50,800 29,000
58,000 55,200 29,000
Page 2
-315,000 -100% +17,000 +4,400 0
+41% +9% +0%
06/10/09
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2008
($ in thousands)
INTERNATIONAL AFFAIRS TOTAL (Function 150) STATE/FOREIGN OPERATIONS TOTAL
FY08 Omnibus FY08 Supp enacted FY08 FY08 total Request (including Funds in including as Amend- emergency June08 June 08 ed funds) Supp supp 36,700,000 6,014,100 42,714,100 35,184,926 5,164,100 40,349,026
GLOBAL HEALTH & CHILD SURVIVAL - USAID Child and Maternal Health Family Planning in Child Survival Family Planning in All Accounts Vulnerable Children HIV/AIDS Other Infectious Diseases, total
1,829,152 446,504 391,801 457,266 14,879 14,879 347,165 627,874 114,069 347,165 151,761 14,879
Avian Flu Malaria TB Other Neglected Tropical Diseases DEVELOPMENT ASSISTANCE Basic Education in Dev Asst Basic Education in All Accounts Agriculture Water Global Food Security Microfinance INT'L DISASTER ASSISTANCE TRANSITION INITIATIVES MIGRATION/ REFUGEE ASSISTANCE EMER. REFUGEE & MIGRATION ASSIST (ERMA) INT'L ORGS AND PROGRAMS incl UNICEF Total, 7 Core Accounts GLOBAL HEALTH & CHILD SURVIVAL - STATE Global Fund to Fight AIDS, TB & Malaria (in GHI) MILLENNIUM CHALLENGE ACCT CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING ACTIVITIES PEACEKEEPING OPERATIONS TOTAL, Humanitarian and Poverty-Focused Development Assistance TOTAL w/o peacekeeping
FY2009
1,829,152 446,504 391,801 457,266 14,879 347,165 627,874 114,069 347,165 151,761 14,879
1,623,622 396,760 694,330 not specified not specified not specified 80,000
429,739 44,636 1,023,178 44,636 316,897 5,311,859
230,000
4,661,930 545,545 1,544,388 723,600
1,690,517 261,098 13,469,793 11,518,178
InterAction - FY10 Detailed Budget Request with House + Senate Comm Levels for Spring09 Supp.xls
FY09 Funds in FY09 June08 Regular Supp Request Request 39,498,234 3,999,950 38,172,334 3,604,950 1,577,830 369,500 301,700 327,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100
1,623,622 1,639,055 396,760 311,671 694,330 624,889 not specified not specified not specified not specified not specified not specified 220,000 315,000 31,000
-58,000 373,700
649,739 44,636 1,338,178 75,636 316,897 5,311,859
298,050 40,000 764,000 45,000 276,900 4,640,835
4,661,930 545,545 1,486,388
4,779,000 200,000 2,225,000
2,064,217 261,098
1,497,000 247,200
13,469,793 11,518,178
13,389,035 11,644,835
FY09 Funds in FY09 June08 Omnibus Supp enacted 4,074,500 37,892,884 3,679,500 36,635,500 75,000
210,000
200,000
105,000 270,000
200,000
191,000
350,000
671,000
825,000
FY09 Spring09 Supp Request 7,348,144 7,048,144
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 75,000 245,000 350,000 50,000 931,000 40,000 352,500 5,478,500
150,500 95,000
1,517,000 250,200
38,000
0
0
38,000
230,000
200,000
245,000
333,000
343,000
345,000
601,000
843,000
628,000
100,000 100,000
50,000 50,000
836,900 50,000
731,000 1,070,500 13,279,700 1,487,900 671,000 825,000 11,512,500 601,000
Page 1
FY09 FY09 Spring09 Spring09 Supp Supp Senate FY09 Spring House CommSupp Comm-ittee ittee Conference Approved Approved Agreement 9,970,466 7,578,144 9,470,466 6,878,144 300,000
5,159,000 600,000 875,000
60,000
FY2010
836,900 80,000
721,000 172,900
FY09 Total Requested 50,846,328 48,825,428
FY09 Total Enacted FY09 Total vs. including FY10 Request June08 Supp Enacted & FY2010 Spring09 InterAction Supp House Funding Comm FY10 Recom%Δ Approved Request Difference mendation 52,319,850 53,872,901 +1,553,051 50,387,466 52,045,584
1,577,830 369,500 301,700 327,000 10,000 10,000 342,030 554,600 50,000 385,000 84,500 35,100
2,330,000 495,000 455,000 545,000 15,000 350,000 640,000 65,000 382,500 162,500 30,000
2,336,000 523,500 475,000 543,000 13,000 350,000 953,000 125,000 585,000 173,000 70,000
+6,000 +0% +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%
3,347,500 900,000 935,000
1,887,055 311,671 624,889 0 0 105,000 0 798,050 40,000 1,288,000 45,000 276,900 5,912,835
2,000,000 400,000 700,000 375,000 300,000 75,000
2,733,803
+733,803 -400,000 +281,000 -375,000 -300,000 -75,000
3,756,300 1,000,000
750,000 50,000 1,624,000 40,000 352,500 7,146,500
880,000 126,000 1,480,444 75,000 356,550 7,987,797
+130,000 +17% +76,000 +152% -143,556 -9% +35,000 +88% +4,050 +1% +841,297 +12%
4,779,000 200,000 2,225,000
5,259,000 700,000 875,000
5,259,000 600,000 1,425,000
0 -100,000 +550,000
+0% -14% +63%
2,504,400 2,260,000 425,200 296,400
-244,400 -128,800
-10% -30%
2,333,900 357,200 15,607,935 12,916,835
981,000
+37%
800,000 650,000 50,000
+40% 750,000 500,000 304,000 1,128,200 65,000 2,051,000 200,000
8,500,000 2,200,000 2,327,845
14,350,200 17,228,197 +2,877,997 +20% 12,337,500 14,671,797 +2,334,297 +19%
06/10/09
InterAction
FY2010 State/Foreign Operations Budget Chart (with Supplementals)
FY2008
($ in thousands)
FY08 Omnibus FY08 Supp enacted Request (including as Amend- emergency ed funds)
FY2009
FY08 Funds in June08 Supp
FY08 total including June 08 supp
FY09 Regular Request
FY09 Funds in June08 Supp Request
FY09 Funds in June08 Supp
FY09 Omnibus enacted
FY2010
FY09 FY09 Spring09 Spring09 Supp FY09 Supp Senate FY09 Spring Spring09 House CommSupp Supp Comm-ittee ittee Conference Request Approved Approved Agreement
FY09 Total including June08 Supp Enacted & Spring09 Supp House FY09 Total Comm Requested Approved
FY09 Total Enacted vs. FY10 Request
FY10 Request
%Δ
Difference
FY2010 InterAction Funding Recommendation
ACCOUNT Food Aid P.L. 480 Title II Food for Peace McGovern-Dole Int'l Food for Education & Child Nutrition
1,210,864 99,300
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 ASSISTANCE FOR EUROPE, EURASIA & CENTRAL ASIA INTER-AMERICAN FOUNDATION AFRICAN DEVELOPMENT FOUNDATION PEACE CORPS DEMOCRACY FUND National Endowment for Democracy (NED)
21,000 650,656 37,692 87,287 690,050 20,830 29,757 330,799
850,000
395,000
395,000
60,000
93,000 1,000
1,225,900 100,000
500,000
700,000
152,600
152,600 3,500 48,500 242,500
112,600 3,500 48,500 230,000
695,000 0
2,120,900 100,000
1,690,000 199,500
-430,900 -20% 99,500 +100%
21,000 979,784 40,600 219,500 864,233 20,000 30,000 343,500 0 80,000
25,000 1,054,184 46,500 122,275 892,500 22,500 32,500 340,000 116,000 115,000
25,000 1,438,800 46,500 213,000 762,253 22,760 30,000 373,440 0 100,000
0 +0% +384,616 +36% 0 +0% +90,725 +74% -130,247 -15% +260 +1% -2,500 -8% +33,440 +10% -116,000 -100% -15,000 -13% +6,500 +205,000 0 0
21,000 767,184 40,600 171,000 621,733 20,000 30,000 343,500 0 80,000
81,101 942,305 0 0
81,101 942,305 0 0
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
80,000 1,277,000 400,000 0
80,000 1,115,000 0 0
86,500 1,320,000 0 0
24,797
24,797
25,000
25,000
25,000
25,000
25,000
0
+0%
0 74,544 2,021 134,585 10 17,926 20,235 30,055 1,354,400
0 74,544 2,021 134,585 10 17,926 20,235 30,055 1,354,400
0 115,250 156,055 156,055 0 18,000 29,000 141,000 1,529,400
0 105,000 0 150,000 0 18,000 25,000 60,000 1,529,400
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 1,604,400
4,670 115,250 0 159,885 0 30,000 31,440 110,630 1,797,000
+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%
2,974,959 1,857,500 4,551,970 170,500 85,181 483,055 13,700 553,926 390,300
4,832,459 4,722,470 85,181 499,000 944,226
3,153,743 1,297,700 1,124,800 4,812,000 170,000 302,500 90,500 499,000 4,500 1,202,061 225,000 199,000
7,455,943 5,080,400 92,500 621,000 1,816,561
7,039,300 6,286,500 93,000 628,000 1,557,500
6,504,096 5,274,390 110,283 765,430 1,947,451
-535,204 -1,012,110 +17,283 +137,430 +389,951
-8% -16% +19% +22% +25%
40,000
75,000
25,000 808,584 42,000 35,775 650,000 22,500 32,500 340,000 116,000 115,000
300,000
21,000 801,156 41,692 87,287 690,050 20,830 29,757 330,799 76,000
150,500 4,000
76,000
MULTILATERAL ASSISTANCE GLOBAL ENVIRONMENTAL FACILITY (GEF) INT'L DEVELOPMENT ASSOCIATION CLEAN ENERGY TECHNOLOGY (new in FY09) 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
2,060,864 99,300
48,500 242,500
+8% +18% NA NA
SECURITY ASSISTANCE ECONOMIC SUPPORT FUND (ESF) FOREIGN MILITARY FINANCING INTERNATIONAL MILITARY EDUC. & TRAINING NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR) INTERNATIONAL NARCOTICS CONTROL
2,217,000
5,000 734,000
ANDEAN COUNTERDRUG INITIATIVE EXPORT ASSISTANCE EXPORT-IMPORT BANK (Loan Subsidy only) TRADE AND DEVELOPMENT AGENCY OPIC (Credit Subsidy only)
InterAction - FY10 Detailed Budget Request with House + Senate Comm Levels for Spring09 Supp.xls
3,007,000 3,004,500 4,635,000 98,400 91,000 2,000 525,000 122,000 875,000 389,500
2,907,500 1,349,000 2,000 98,500 483,500
2,828,000 98,000 2,000 102,000 393,500
324,808
324,808
406,757
315,000
406,757
315,000
0
67,449 49,992 23,310
67,449 49,992 23,310
2,500 50,800 170,000
41,000 50,800 29,000
2,500 50,800 170,000
41,000 50,800 29,000
58,000 55,200 29,000
Page 2
-315,000 -100% +17,000 +4,400 0
+41% +9% +0%
06/10/09
Related Documents
Fy10 Budget
April 2020 15
Fy10 House Floor + Sen Comm Approved
May 2020 4
Interaction Supp Reminder Letter
May 2020 8
Fy10 Budget Summary- 6.27.09
May 2020 11More Documents from "Richard"
Worthington Letter To Rich Green
May 2020 0
3-9-09 Omnibus Budget Statement
May 2020 0
6-10-08 Launch Statement (sam)
May 2020 0
