DEPARTMENT OF STATE (In millions of dollars) estimate 2000 2001 2002 2003 Administration of Foreign Affairs Federal funds General and Special Funds: Appropriation, discretionary 153 BA 2,801 2,823 3,101 3,101 3,138 A 24 Reappropriation, discretionary BA 50 ... ... ... ... Spending authority from offsetting collections, discretionary BA 777 831 883 883 894 Outlays O 2,914 4,219 4,008 4,004 4,023 A 21 A 2 A 1 Diplomatic and consular programs (gross) BA 3,628 3,678 3,984 3,984 4,032 O 2,914 4,240 4,010 4,005 4,023 Total, offsetting collections -777 -831 -883 -883 -893 Total Diplomatic and consular programs (net) BA 2,851 2,847 3,101 3,101 3,139 O 2,137 3,409 3,127 3,122 3,130 Appropriation, discretionary 154 BA 464 ... ... ... ... Spending authority from offsetting collections, discretionary BA 12 ... ... ... ... Outlays O 481 79 5 ... ... International information programs (gross) BA 476 ... ... ... ... O 481 79 5 Total, offsetting collections -12 ... ... ... ... Total International information programs (net) BA 464 ... ... ... ... O 469 79 5 Appropriation, discretionary 153 BA 42 ... ... ... ... Outlays O 45 17 5 ... ... Appropriation, discretionary 153 BA 159 81 97 97 98 Reappropriation, discretionary BA 25 ... ... ... ... Outlays O 104 144 89 97 98 Total Capital investment fund BA 184 81 97 97 98 O 104 144 89 97 98 Appropriation, discretionary 154 BA 12 ... ... ... ... Outlays O 6 6 ... ... ... Appropriation, discretionary 153 BA 28 27 30 30 30 Account 1999 actual Capital investment fund: Technology fund: Office of the Inspector General: Diplomatic and consular programs: International information programs: Arms control and disarmament activities:Outlays O 30 28 29 30 31 Appropriation, discretionary 153 BA 1,062 739 1,079 579 579 A 239 Advance appropriation, discretionary BA ... ... ... 650 800 Spending authority from offsetting collections, discretionary BA 88 205 114 150 150 Outlays O 703 906 940 1,180 1,336 A 72 A 65 A 55 A 43 Embassy security, construction, and maintenance (gross) BA 1,150 1,183 1,193 1,379 1,529 O 703 978 1,005 1,235 1,379 Total, offsetting collections -88 -205 -114 -150 -150 Total Embassy security, construction, and maintenance (net) BA 1,062 978 1,079 1,229 1,379 O 615 773 891 1,085 1,229 Outlays 153 O ... 2 ... ... ... Appropriation, discretionary 153 BA 4 6 6 6 6 Outlays O 4 6 6 6 6 Appropriation, discretionary 153 BA 8 8 10 10 10 Outlays O 12 8 8 10 10 Appropriation, discretionary 153 BA 17 6 11 11 11 Outlays O 11 10 9 11 11 Appropriation, discretionary 153 BA -4 ... ... ... ... Appropriation, discretionary 154 BA -18 ... ... ... ... Appropriation, discretionary 153 BA 15 15 16 16 16 Outlays O 8 15 16 16 16 Appropriation, mandatory 153 BA 216 162 166 168 175 Outlays O 216 162 166 168 175 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 153 BA 862 1,076 1,095 1,095 1,095 Outlays O 822 1,070 1,095 1,095 1,095 Working capital fund (gross) BA 862 1,076 1,095 1,095 1,095 O 822 1,070 1,095 1,095 1,095 Total, offsetting collections -865 -1,076 -1,095 -1,095 -1,095 Total Working capital fund (net) BA -3 ... ... ... ... O -43 -6 Credit Accounts: Appropriation, discretionary 153 BA 1 1 1 1 1 Embassy security, construction, and maintenance: Buying power maintenance: USIA buying power maintenance: Payment to the American Institute in Taiwan: Payment to the Foreign Service retirement and disability fund: Security and maintenance of United States missions (special foreign currency program): Representation allowances: Protection of foreign missions and officials: Emergencies in the diplomatic and consular service: Working capital fund: Repatriation loans program account:Outlays O 1 1 1 1 1 Trust funds Appropriation, mandatory 602 BA 538 556 576 597 619 Outlays O 538 556 576 597 619 Appropriation, mandatory 602 BA 8 8 8 8 8 Outlays O 6 8 8 8 8 Outlays 602 O ... 1 ... ... ... Appropriation, mandatory 153 BA 3 14 3 3 3 Outlays O ... 14 3 3 3 Appropriation, mandatory 154 BA 2 2 2 2 2 Outlays O 2 2 2 2 2 Total Federal funds Administration of Foreign Affairs BA 4,879 4,131 4,517 4,669 4,865 O 3,615 4,654 4,352 4,546 4,707 Total Trust funds Administration of Foreign Affairs BA 551 580 589 610 632 O 546 581 589 610 632 International Organizations and Conferences Federal funds General and Special Funds: Appropriation, discretionary 153 BA 934 880 946 946 957 Outlays O 947 882 945 946 957 Appropriation, discretionary 153 BA 219 498 739 739 748 A 107 Outlays O 235 493 734 739 748 A 107 Total Contributions for international peacekeeping activities BA 219 605 739 739 748 O 235 600 734 739 748 Appropriation, discretionary 153 BA 475 351 ... ... ... Outlays O ... ... 582 244 ... Total Federal funds International Organizations and Conferences BA 1,628 1,836 1,685 1,685 1,705 O 1,182 1,482 2,261 1,929 1,705 International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Appropriation, discretionary 301 BA 20 19 7 7 7 USIA foreign service national separation liability trust fund: Miscellaneous trust funds: Miscellaneous trust funds, information and exchange programs: Contributions to international organizations: Foreign Service retirement and disability fund: Foreign service national separation liability trust fund: Contributions for international peacekeeping activities: Arrearage payments: Salaries and expenses, IBWC:Spending authority from offsetting collections, discretionary BA 2 3 ... ... ... Outlays O 22 23 9 7 7 Salaries and expenses, IBWC (gross) BA 22 22 7 7 7 O 22 23 9 7 7 Total, offsetting collections -2 -3 ... ... ... Total Salaries and expenses, IBWC (net) BA 20 19 7 7 7 O 20 20 9 7 7 Appropriation, discretionary 301 BA 6 6 27 27 27 Spending authority from offsetting collections, discretionary BA 10 25 101 101 102 Outlays O 31 31 111 129 137 Construction, IBWC (gross) BA 16 31 128 128 129 O 31 31 111 129 137 Total, offsetting collections -10 -25 -101 -101 -102 Total Construction, IBWC (net) BA 6 6 27 27 27 O 21 6 10 28 35 Total Federal funds International Boundary and Water Commission, United States and Mexico: BA 26 25 34 34 34 O 41 26 19 35 42 Federal funds General and Special Funds: Appropriation, discretionary 301 BA 6 6 9 9 9 Outlays O 6 6 8 8 9 Appropriation, discretionary 302 BA 15 15 19 19 19 Outlays O 14 15 19 19 19 Total Federal funds International Commissions BA 47 46 62 62 62 O 61 47 46 62 70 Other Federal funds General and Special Funds: Appropriation, discretionary 151 BA 904 621 658 658 666 Spending authority from offsetting collections, discretionary BA 2 2 2 2 2 Outlays O 658 817 709 660 665 Migration and refugee assistance (gross) BA 906 623 660 660 668 O 658 817 709 660 665 Total, offsetting collections -2 -2 -2 -2 -2 Total Migration and refugee assistance (net) BA 904 621 658 658 666 O 656 815 707 658 663 American sections, international commissions: International fisheries commissions: Migration and refugee assistance: United States emergency refugee and migration assistance fund: Construction, IBWC:Appropriation, discretionary 151 BA 195 13 20 20 20 Outlays O 77 104 90 15 19 Appropriation, discretionary 151 BA 533 312 312 312 316 Spending authority from offsetting collections, discretionary BA 22 4 ... ... ... Outlays O 285 386 339 275 314 International narcotics control and law enforcement (gross) BA 555 316 312 312 316 O 285 386 339 275 314 Total, offsetting collections -22 -4 ... ... ... Total International narcotics control and law enforcement (net) BA 533 312 312 312 316 O 263 382 339 275 314 Appropriation, discretionary 151 BA ... ... 256 256 259 A 818 Outlays O ... ... 81 162 208 A 249 A 303 A 182 A 52 Total Assistance to Plan Colombia BA ... 818 256 256 259 O 249 384 344 260 Outlays 152 O ... 2 2 ... ... Appropriation, discretionary 154 BA 8 8 10 10 10 Outlays O 7 8 10 11 11 Appropriation, discretionary 154 BA 292 204 225 225 228 A 4 Spending authority from offsetting collections, discretionary BA 4 3 3 3 3 Outlays O 276 247 226 232 237 A 2 A 2 Educational and cultural exchange programs (gross) BA 296 211 228 228 231 O 276 249 228 232 237 Total, offsetting collections -4 -3 -3 -3 -3 Total Educational and cultural exchange programs (net) BA 292 208 225 225 228 O 272 246 225 229 234 Appropriation, discretionary 154 BA 34 31 32 32 32 Outlays O 32 33 31 32 32 Appropriation, discretionary 154 BA 13 12 13 13 13 Outlays O 12 13 13 13 13 Appropriation, discretionary 154 BA 2 2 2 2 2 Outlays O 2 2 2 2 2 Educational and cultural exchange programs: National Endowment for Democracy: East West Center: North/South Center: International narcotics control and law enforcement: Assistance to Plan Colombia: Anti-terrorism assistance: Payment to the Asia Foundation:Appropriation, mandatory 153 BA ... 1 1 1 1 Spending authority from offsetting collections, mandatory BA 2 ... ... ... ... Outlays O 1 1 1 1 1 International litigation fund (gross) BA 2 1 1 1 1 O 1 1 1 1 1 Total, offsetting collections -2 ... ... ... ... Total International litigation fund (net) BA ... 1 1 1 1 O -1 1 1 1 1 Spending authority from offsetting collections, mandatory 153 BA 1 1 1 1 1 Outlays O 3 ... ... ... ... International Center, Washington, D.C (gross) BA 1 1 1 1 1 O 3 Total, offsetting collections -1 -1 -1 -1 -1 Total International Center, Washington, D.C. (net) BA ... ... ... ... ... O 2 -1 -1 -1 -1 Trust funds Appropriation, discretionary 154 BA 1 1 1 1 1 Outlays O 1 1 1 1 1 Total Federal funds Other BA 1,981 2,026 1,529 1,529 1,547 O 1,322 1,854 1,803 1,579 1,548 Total Trust funds Other BA 1 1 1 1 1 O 1 1 1 1 1 Summary Federal funds: (As shown in detail above) BA 8,535 8,039 7,793 7,945 8,179 O 6,180 8,037 8,462 8,116 8,030 Intrafund transactions 153 BA/O ... -1 -1 -1 -1 Proprietary receipts from the public 153 BA/O -2 ... ... ... ... Total Federal funds BA 8,533 8,038 7,792 7,944 8,178 O 6,178 8,036 8,461 8,115 8,029 Trust funds: (As shown in detail above) BA 552 581 590 611 633 O 547 582 590 611 633 Intrafund transactions 602 BA/O ... -1 -1 -1 -1 Proprietary receipts from the public 154 BA/O ... -1 -1 -1 -1 Total Trust funds BA 552 579 588 609 631 O 547 580 588 609 631 Interfund transactions 153 BA/O -261 -206 -210 -213 -222 602 BA/O -8 -8 -8 -8 -8 Total Department of State BA 8,816 8,403 8,162 8,332 8,579 Deductions for offsetting receipts: International litigation fund: International Center, Washington, D.C: Israeli Arab and Eisenhower exchange fellowship programs: Deductions for offsetting receipts:O 6,456 8,402 8,831 8,503 8,4302004 2005 3,216 3,286 ... ... 916 936 4,119 4,208 4,132 4,222 4,119 4,208 -916 -936 3,216 3,286 3,203 3,272 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 101 103 ... ... 99 102 101 103 99 102 ... ... ... ... 31 3231 32 579 579 950 950 150 150 1,487 1,582 A 5 1,679 1,679 1,492 1,582 -150 -150 1,529 1,529 1,342 1,432 ... ... 6 6 7 7 10 11 10 10 11 12 11 11 ... ... ... ... 17 17 16 16 178 181 178 181 1,095 1,095 1,095 1,095 1,095 1,095 1,095 1,095 -1,095 -1,095 ... ... 1 11 1 642 666 642 666 8 8 8 8 ... ... 3 3 3 3 3 3 3 3 5,100 5,178 4,898 5,064 656 680 656 680 981 1,003 980 1,003 766 783 766 783 766 783 766 783 ... ... ... ... 1,747 1,786 1,746 1,786 7 7... ... 7 7 7 7 7 7 ... ... 7 7 7 7 28 29 105 107 146 148 133 136 146 148 -105 -107 28 29 41 41 35 36 48 48 9 10 10 10 20 20 20 20 64 66 78 78 682 697 2 2 680 695 684 699 680 695 -2 -2 682 697 678 69321 21 20 20 324 331 ... ... 317 324 324 331 317 324 ... ... 324 331 317 324 265 271 240 252 A 14 A 6 265 271 254 258 ... ... 10 11 11 11 233 238 3 3 238 239 236 241 238 239 -3 -3 233 238 235 236 33 34 33 34 13 14 13 13 2 2 2 21 1 ... ... 1 1 1 1 1 1 ... ... 1 1 1 1 1 1 ... ... 1 1 -1 -1 ... ... -1 -1 1 1 1 1 1,584 1,620 1,563 1,591 1 1 1 1 8,495 8,650 8,285 8,519 -1 -1 ... ... 8,494 8,649 8,284 8,518 657 681 657 681 -1 -1 -1 -1 655 679 655 679 -226 -229 -8 -8 8,915 9,0918,705 8,960