2002 Budget of the United States Government - Department of State

DEPARTMENT OF STATE (In millions of dollars) estimate 2001 2002 2003 Administration of Foreign Affairs Federal funds General and Special Funds: Appropriation, discretionary 153 BA 2,826 3,166 3,705 3,788 Reappropriation, discretionary BA 137 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 1,049 1,080 1,110 1,078 Outlays O 3,556 4,269 5,115 5,015 Diplomatic and consular programs (gross) BA 4,012 4,246 4,815 4,866 O 3,556 4,269 5,115 5,015 Change in uncollected customer payments from Federal sources BA -211 ...... ...... ...... Total, offsetting collections (cash) -849 -1,074 -1,105 -1,086 Total Diplomatic and consular programs (net) BA 2,952 3,172 3,710 3,780 O 2,707 3,195 4,010 3,929 Outlays 154 O 59 26 5 ...... Outlays 153 O 8 3 ...... ...... Appropriation, discretionary 153 BA 81 97 210 215 Spending authority from offsetting collections, discretionary BA 16 ...... ...... ...... Outlays O 98 128 180 199 Capital investment fund (gross) BA 97 97 210 215 O 98 128 180 199 Change in uncollected customer payments from Federal sources BA -16 16 ...... ...... Total, offsetting collections (cash) ...... -16 ...... ...... Total Capital investment fund (net) BA 81 97 210 215 O 98 112 180 199 Outlays 154 O 3 ...... ...... ...... Appropriation, discretionary 153 BA 27 28 29 30 Outlays O 26 27 28 30 Office of the Inspector General (gross) BA 27 28 29 30 O 26 27 28 30 Diplomatic and consular programs: International information programs: Arms control and disarmament activities: Account 2000 actual Capital investment fund: Technology fund: Office of the Inspector General:Change in uncollected customer payments from Federal sources BA 1 ...... ...... ...... Adjustment to uncollected customer payments from Federal sources BA -1 ...... ...... ...... Total Office of the Inspector General (net) BA 27 28 29 30 O 26 27 28 30 Appropriation, discretionary 154 BA 306 231 242 247 Spending authority from offsetting collections, discretionary BA 5 3 3 3 Outlays O 306 308 277 282 Educational and cultural exchange programs (gross) BA 311 234 245 250 O 306 308 277 282 Change in uncollected customer payments from Federal sources BA -4 ...... ...... ...... Total, offsetting collections (cash) -3 -3 -3 -3 Total Educational and cultural exchange programs (net) BA 304 231 242 247 O 303 305 274 279 Appropriation, discretionary 153 BA 727 1,078 1,291 1,320 Spending authority from offsetting collections, discretionary BA 186 136 139 141 Outlays O 693 798 973 1,134 Embassy security, construction, and maintenance (gross) BA 913 1,214 1,430 1,461 O 693 798 973 1,134 Change in uncollected customer payments from Federal sources BA 5 ...... ...... ...... Total, offsetting collections (cash) -191 -136 -139 -141 Total Embassy security, construction, and maintenance (net) BA 727 1,078 1,291 1,320 O 502 662 834 993 Outlays 153 O ...... 1 1 ...... Appropriation, discretionary 153 BA 6 6 9 9 Outlays O 5 6 9 9 Appropriation, discretionary 153 BA 8 15 10 10 Outlays O 4 10 12 9 Appropriation, discretionary 153 BA 5 5 16 16 Spending authority from offsetting collections, discretionary BA 2 ...... ...... ...... Outlays O 9 12 16 16 Embassy security, construction, and maintenance: Security and maintenance of United States missions (special foreign currency program): Representation allowances: Protection of foreign missions and officials: Educational and cultural exchange programs: Emergencies in the diplomatic and consular service:Emergencies in the diplomatic and consular service (gross) BA 7 5 16 16 O 9 12 16 16 Change in uncollected customer payments from Federal sources BA -2 2 ...... ...... Total, offsetting collections (cash) ...... -2 ...... ...... Total Emergencies in the diplomatic and consular service (net) BA 5 5 16 16 O 9 10 16 16 Appropriation, discretionary 153 BA 1 ...... ...... ...... Appropriation, discretionary 153 BA 15 16 17 17 Outlays O 26 15 17 17 Appropriation, mandatory 153 BA 162 166 172 176 Outlays O 162 166 172 176 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 153 BA 933 1,038 1,079 1,095 Outlays O 896 1,039 1,079 1,094 Working capital fund (gross) BA 933 1,038 1,079 1,095 O 896 1,039 1,079 1,094 Change in uncollected customer payments from Federal sources BA 20 ...... ...... ...... Total, offsetting collections (cash) -953 -1,038 -1,079 -1,095 Total Working capital fund (net) BA ...... ...... ...... ...... O -57 1 -1 Credit Accounts: Appropriation, discretionary 153 BA 1 1 1 1 Outlays O 1 1 1 1 Trust funds Appropriation, mandatory 602 BA 559 587 611 636 Outlays O 559 587 611 636 Appropriation, mandatory 602 BA 8 8 8 8 Outlays O 8 8 8 8 Outlays 602 O 1 ...... ...... ...... Appropriation, mandatory 153 BA 3 9 7 5 Working capital fund: Repatriation loans program account: Foreign Service retirement and disability fund: Foreign Service national separation liability trust fund: Buying power maintenance: Payment to the American Institute in Taiwan: Payment to Foreign Service retirement and disability fund: USIA Foreign Service national separation liability trust fund: Miscellaneous trust funds:Outlays O 2 10 9 8 Miscellaneous trust funds (gross) BA 3 9 7 5 O 2 10 9 8 Change in uncollected customer payments from Federal sources BA 2 ...... ...... ...... Total, offsetting collections (cash) -2 ...... ...... ...... Total Miscellaneous trust funds (net) BA 3 9 7 5 O 10 9 8 Total Federal funds Administration of Foreign Affairs BA 4,289 4,815 5,707 5,821 O 3,856 4,540 5,559 5,657 Total Trust funds Administration of Foreign Affairs BA 570 604 626 649 O 568 605 628 652 International Organizations and Conferences Federal funds General and Special Funds: Appropriation, discretionary 153 BA 881 869 879 899 Outlays O 986 882 891 911 Appropriation, discretionary 153 BA 498 844 844 863 Outlays O 334 1,136 867 863 Appropriation, discretionary 153 BA 351 ...... ...... ...... Outlays O ...... ...... 244 ...... (J ) 582 Total Arrearage payments BA 351 ...... ...... ...... O 582 244 Total Federal funds International Organizations and Conferences BA 1,730 1,713 1,723 1,762 O 1,320 2,600 2,002 1,774 International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Appropriation, discretionary 301 BA 19 7 7 7 Spending authority from offsetting collections, discretionary BA 4 ...... ...... ...... Outlays O 22 9 10 8 Salaries and expenses, IBWC (gross) BA 23 7 7 7 O 22 9 10 8 Total, offsetting collections (cash) -4 ...... ...... ...... Arrearage payments: Salaries and expenses, IBWC: Contributions to international organizations: Contributions for international peacekeeping activities:Total Salaries and expenses, IBWC (net) BA 19 7 7 7 O 18 9 10 8 Appropriation, discretionary 301 BA 6 23 26 27 Spending authority from offsetting collections, discretionary BA 9 20 10 15 Outlays O 11 40 41 40 Construction, IBWC (gross) BA 15 43 36 42 O 11 40 41 40 Total, offsetting collections (cash) -9 -20 -10 -15 Total Construction, IBWC (net) BA 6 23 26 27 O 2 20 31 25 Total Federal funds International Boundary and Water Commission, United States and Mexico: BA 25 30 33 34 O 20 29 41 33 Federal funds General and Special Funds: Appropriation, discretionary 301 BA 8 7 10 10 Outlays O 6 7 9 10 Appropriation, discretionary 302 BA 15 19 20 20 Outlays O 16 19 20 20 Total Federal funds International Commissions BA 48 56 63 64 O 42 55 70 63 Other Federal funds General and Special Funds: Appropriation, discretionary 151 BA 623 698 715 731 Spending authority from offsetting collections, discretionary BA 3 2 2 2 Outlays O 793 738 740 732 Migration and refugee assistance (gross) BA 626 700 717 733 O 793 738 740 732 Change in uncollected customer payments from Federal sources BA -3 3 ...... ...... Total, offsetting collections (cash) ...... -5 -2 -2 Total Migration and refugee assistance (net) BA 623 698 715 731 O 793 733 738 730 Construction, IBWC: American sections, international commissions: International fisheries commissions: Migration and refugee assistance:Appropriation, discretionary 151 BA 12 15 15 15 Outlays O 71 58 57 54 Appropriation, discretionary 151 BA 354 324 217 222 Spending authority from offsetting collections, discretionary BA 13 ...... 12 ...... Outlays O 375 422 348 295 International narcotics control and law enforcement (gross) BA 367 324 229 222 O 375 422 348 295 Change in uncollected customer payments from Federal sources BA -13 ...... ...... ...... Total, offsetting collections (cash) ...... ...... -12 ...... Total International narcotics control and law enforcement (net) BA 354 324 217 222 O 375 422 336 295 Appropriation, discretionary 151 BA 825 ...... 731 747 Outlays O ...... 441 475 632 Appropriation, discretionary 154 BA 8 9 9 9 Spending authority from offsetting collections, discretionary BA 1 ...... ...... ...... Outlays O 9 13 9 9 Payment to the Asia Foundation (gross) BA 9 9 9 9 O 9 13 9 9 Change in uncollected customer payments from Federal sources BA -1 1 ...... ...... Total, offsetting collections (cash) ...... -1 ...... ...... Total Payment to the Asia Foundation (net) BA 8 9 9 9 O 9 12 9 9 Appropriation, discretionary 154 BA 34 31 31 32 Spending authority from offsetting collections, discretionary BA 7 ...... ...... ...... Outlays O 33 45 35 32 National Endowment for Democracy (gross) BA 41 31 31 32 O 33 45 35 32 Change in uncollected customer payments from Federal sources BA -7 7 ...... ...... Total, offsetting collections (cash) ...... -7 ...... ...... Total National Endowment for Democracy (net) BA 34 31 31 32 O 33 38 35 32 Andean counterdrug initiative: Payment to the Asia Foundation: National Endowment for Democracy: United States emergency refugee and migration assistance fund: International narcotics control and law enforcement:Appropriation, discretionary 154 BA 12 14 14 14 Spending authority from offsetting collections, discretionary BA 2 ...... ...... ...... Outlays O 14 16 14 14 East-West Center (gross) BA 14 14 14 14 O 14 16 14 14 Change in uncollected customer payments from Federal sources BA -2 2 ...... ...... Total, offsetting collections (cash) ...... -2 ...... ...... Total East-West Center (net) BA 12 14 14 14 O 14 14 14 14 Appropriation, discretionary 154 BA 2 ...... ...... ...... Outlays O 1 1 1 ...... Appropriation, mandatory 153 BA ...... 1 1 1 Spending authority from offsetting collections, mandatory BA 4 3 3 3 Outlays O 1 6 4 4 International litigation fund (gross) BA 4 4 4 4 O 1 6 4 4 Change in uncollected customer payments from Federal sources BA -1 1 ...... ...... Total, offsetting collections (cash) -3 -4 -3 -3 Total International litigation fund (net) BA ...... 1 1 1 O -2 2 1 1 Spending authority from offsetting collections, mandatory 153 BA 1 1 1 1 Outlays O 2 2 2 1 International Center, Washington, D.C (gross) BA 1 1 1 1 O 2 2 2 1 Total, offsetting collections (cash) -1 -1 -1 -1 Total International Center, Washington, D.C. (net) BA ...... ...... ...... ...... O 1 1 1 Trust funds Appropriation, discretionary 154 BA 1 1 1 1 Outlays O 1 1 1 1 Total Federal funds Other BA 1,870 1,092 1,733 1,771 O 1,295 1,722 1,667 1,767 East-West Center: North-South Center: International litigation fund: International Center, Washington, D.C: Israeli Arab and Eisenhower exchange fellowship programs:Total Trust funds Other BA 1 1 1 1 O 1 1 1 1 Summary Federal funds: (As shown in detail above) BA 7,937 7,676 9,226 9,418 O 6,513 8,917 9,298 9,261 Intrafund transactions 153 BA /O ...... -1 -1 -1 Total Federal funds BA 7,937 7,675 9,225 9,417 O 6,513 8,916 9,297 9,260 Trust funds: (As shown in detail above) BA 571 605 627 650 O 569 606 629 653 Intrafund transactions 602 BA /O -1 -1 -1 -1 Total Trust funds BA 570 604 626 649 O 568 605 628 652 Interfund transactions 153 BA /O -206 -211 -217 -222 602 BA /O -25 -8 -8 -8 Total Department of State BA 8,276 8,060 9,626 9,836 O 6,850 9,302 9,700 9,682 Deductions for offsetting receipts: Deductions for offsetting receipts:estimate 2004 2005 2006 3,872 3,958 4,047 ...... ...... ...... 1,078 1,078 1,078 4,985 5,012 5,100 4,950 5,036 5,125 4,985 5,012 5,100 ...... ...... ...... -1,086 -1,086 -1,086 3,864 3,950 4,039 3,899 3,926 4,014 ...... ...... ...... ...... ...... ...... 219 224 229 ...... ...... ...... 216 221 226 219 224 229 216 221 226 ...... ...... ...... ...... ...... ...... 219 224 229 216 221 226 ...... ...... ...... 30 31 32 30 31 31 30 31 32 30 31 31...... ...... ...... ...... ...... ...... 30 31 32 30 31 31 253 259 264 3 3 3 252 258 264 256 262 267 252 258 264 ...... ...... ...... -3 -3 -3 253 259 264 249 255 261 1,349 1,379 1,410 143 145 147 1,312 1,428 1,487 1,492 1,524 1,557 1,312 1,428 1,487 ...... ...... ...... -143 -145 -147 1,349 1,379 1,410 1,169 1,283 1,340 ...... ...... ...... 9 10 10 9 10 10 10 11 11 9 9 9 17 17 17 ...... ...... ...... 17 17 1717 17 17 17 17 17 ...... ...... ...... ...... ...... ...... 17 17 17 17 17 17 ...... ...... ...... 18 18 19 17 18 18 180 183 188 180 183 188 1,095 1,095 1,095 1,096 1,096 1,096 1,095 1,095 1,095 1,096 1,096 1,096 ...... ...... ...... -1,095 -1,095 -1,095 ...... ...... ...... 1 1 1 1 1 1 1 1 1 662 689 717 662 689 717 8 8 8 8 8 8 ...... ...... ...... 5 5 56 6 6 5 5 5 6 6 6 ...... ...... ...... ...... ...... ...... 5 5 5 6 6 6 5,950 6,083 6,220 5,797 5,955 6,116 675 702 730 676 703 731 919 939 960 918 938 960 882 902 922 881 902 921 ...... ...... ...... ...... ...... ...... ...... ...... ...... 1,801 1,841 1,882 1,799 1,840 1,881 States and Mexico: 7 7 8 ...... ...... ...... 7 7 7 7 7 8 7 7 7 ...... ...... ......7 7 8 7 7 7 27 28 28 15 15 15 41 43 43 42 43 43 41 43 43 -15 -15 -15 27 28 28 26 28 28 34 35 36 33 35 35 10 11 11 10 10 11 21 21 22 21 21 22 65 67 69 64 66 68 747 764 781 2 2 2 744 761 778 749 766 783 744 761 778 ...... ...... ...... -2 -2 -2 747 764 781 742 759 77616 16 16 31 16 16 227 232 237 ...... ...... ...... 234 226 232 227 232 237 234 226 232 ...... ...... ...... ...... ...... ...... 227 232 237 234 226 232 764 781 798 725 763 780 9 10 10 ...... ...... ...... 9 9 9 9 10 10 9 9 9 ...... ...... ...... ...... ...... ...... 9 10 10 9 9 9 32 33 34 ...... ...... ...... 32 32 34 32 33 34 32 32 34 ...... ...... ...... ...... ...... ...... 32 33 34 32 32 3415 15 15 ...... ...... ...... 14 15 15 15 15 15 14 15 15 ...... ...... ...... ...... ...... ...... 15 15 15 14 15 15 ...... ...... ...... ...... ...... ...... 1 1 1 3 3 3 4 4 4 4 4 4 4 4 4 ...... ...... ...... -3 -3 -3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -1 -1 -1 ...... ...... ...... 1 1 1 1 1 1 1,811 1,852 1,892 1,788 1,821 1,8631 1 1 1 1 1 9,627 9,843 10,063 9,448 9,682 9,928 -1 -1 -1 9,626 9,842 10,062 9,447 9,681 9,927 676 703 731 677 704 732 -1 -1 -1 675 702 730 676 703 731 -227 -231 -237 -8 -8 -8 10,066 10,305 10,547 9,888 10,145 10,413