InterAction

FY2011 State/Foreign Operations Budget Chart -FY 2011 Final Enacted (HR 1473)
FY2010

FY 2011

FY 2011 Comparisons

($ in thousands)

INTERNATIONAL AFFAIRS TOTAL (Function 150)

STATE/FOREIGN OPERATIONS TOTAL

FY10 Total
Enacted
(including
supp)
58,581,403
56,744,000

FY11
Request
58,492,754
56,504,095

FY11 House
Subcommittee
Bill - June 30,
2010
52,656,000

FY 2011
Senate CR
March 4,
2011

FY 2011
House CR
(HR 1)
44,953,000

50,150,000

FY 11 Final
Enacted
FY 2011 Final
vs.
Enacted (HR
FY 10 Total
1473) w/
Enacted
0.2% Acrossthe-board
Difference %
Cut
48,203,400 -8,540,600

FY 11 Final
Enacted
vs.
FY11 Request

Difference %

-15% -8,300,695

FY 11 Final Enacted
vs.
HR 1

Difference %

-15% +3,250,400

+7%

Pale blue highlight=continued at FY10 omnibus level

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 and Food Security (State, AID, FFP)
Water (State, AID, FFP)
Microfinance (State, AID, FFP)
Biodiversity (State, AID)
Climate Change (All Accounts)
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

2,515,000
549,000
525,000
648,500
15,000
350,000
981,000
151,000
585,000
225,000
65,000
2,520,000
365,000
925,000
1,169,833
315,000
265,000
205,000
1,052,200
1,305,000
55,000
1,850,000
45,000
394,000
8,684,000

3,013,000
700,000
590,000
715,700
15,000
350,000

GLOBAL HEALTH & CHILD SURVIVAL - STATE

Global Fund to Fight AIDS, TB & Malaria (in GHI)
MILLENNIUM CHALLENGE ACCOUNT

5,359,000
750,000
1,105,000

75,000
680,000
230,000
155,000
2,980,896
319,437
850,043
1,236,023
98,593
77,817
104,877
1,386,171
860,700
48,000
1,605,400
45,000
350,550
8,903,546

2,725,000

2,149,780

600,000
735,000

440,000

2,525,000

2,495,000

-20,000

-1%

-518,000

-17%

+345,220

+16%

613,770

-34,730

-5%

-101,930

-14%

+173,770

+39%

2,518,950
364,270
923,150
1,167,493
314,370
264,470
204,590
1,050,096
863,270
54,890
1,686,620
49,900
354,290
8,022,920

-1,050
-730
-1,850
-2,340
-630
-530
-410
-2,104
-441,730
-110
-163,380
+4,900
-39,710
-661,080

-0%
-0%
-0%
-0%
-0%
-0%
-0%
-0%
-34%
-0%
-9%
+11%
-10%
-8%

-461,946
-15%
+746,170 +42%

+44,833 +14%
+364,270

+73,107
+9%
+923,150

-68,530
-6% +1,167,493
+215,777 +219%
-630
-0%
+186,653 +240%
-530
-0%

+99,713 +95%
+204,590

-336,075
-24% +1,050,096
+2,570
+0%
+433,531 +101%
+6,890 +14%
+10,255 +23%
+81,220
+5%
+663,442 +65%
+4,900 +11%
+5,265 +12%
+3,740
+1%
+44,393 +14%
-880,626
-10% +2,248,276 +39%

-24,690
-1,500
-206,800

-0%
-0%
-19%

-165,690
+48,500
-381,500

-3%
+7%
-30%

+488,610
+148,500
+108,200

+10%
+25%
+14%

-343,000
-10,399

-19%
-5%

-193,000
-10,399

-11%
-5%

+494,000
+99,101

+49%
+99%

-9% +3,438,187

+27%

350,000

615,000

2,770,000

1,772,780

2,500,000

925,000
1,000,000
315,000
265,000
205,000
845,000
50,000
1,643,000
45,000
398,000
8,476,000

429,739
44,635
1,023,178
44,635
309,897
5,774,644

879,000
55,000
1,685,000
45,000
369,000
8,058,000

5,500,000
700,000
1,279,700

5,525,000
825,000
1,105,000

4,845,700
600,000
790,000

5,355,000
900,000

5,334,310
748,500
898,200

1,690,000
209,500

1,690,000
266,500

1,003,000
100,000

1,690,000
209,500

1,497,000
199,101

17,197,500

17,582,746

17,062,500

12,513,344

16,212,500

CONTRIBUTIONS TO INTERNATIONAL PEACEKEEPING

ACTIVITIES (CIPA)
PEACEKEEPING OPERATIONS (PKO)

2,221,500
331,500

2,182,300
285,950

2,126,382
279,868

1,898,511
305,000

2,095,000
305,000

1,883,931
304,390

-337,569
-27,110

-15%
-8%

-298,369
+18,440

-14%
+6%

-14,580
-610

-1%
-0%

USAID OPERATING EXPENSES

USAID IG OPERATING EXPENSES

1,388,800
54,400

1,476,006
46,500

1,410,000
46,500

1,267,872
43,710

1,385,499
45,000

1,347,300
44,910

-41,500
-9,490

-3%
-17%

-128,706
-1,590

-9%
-3%

+79,428
+1,200

+6%
+3%

185,000

173,000

173,000

120,777

165,000

129,740

-55,260

-30%

-43,260

-25%

+8,963

+7%

P.L. 480 TITLE II FOOD FOR PEACE

1,840,000
MCGOVERN-DOLE INT'L FOOD FOR EDUCATION & CHILD NUTRITION
209,500
TOTAL, Humanitarian and Poverty-Focused
Development Assistance

USAID CAPITAL INVESTMENT FUND

61716075.xls

15,951,531 -1,245,969

-7% -1,631,215

06/23/2011

InterAction

FY2011 State/Foreign Operations Budget Chart -FY 2011 Final Enacted (HR 1473)
FY2010

FY 2011

FY 2011 Comparisons

($ in thousands)
FY10 Total
Enacted
(including
supp)

FY11
Request

FY11 House
Subcommittee
Bill - June 30,
2010

FY 2011
Senate CR
March 4,
2011

FY 2011
House CR
(HR 1)

FY 11 Final
Enacted
vs.
FY 10 Total
Enacted

Difference %

-20%

-60,080

-60%

+39,920

+4,940
-64,892

+20%
-9%

-5,060
-39,614

-14%
-6%

+4,940
-8,694

+20%
-1%

22,454
29,441
374,250
114,770
117,764
39,920

-546
-559
-25,750
-5,230
-236
-110,080

-2%
-2%
-6%
-4%
-0%
-73%

-306
-559
-71,900
+114,770
+12,764
-144,080

-1%
-2%
-16%

+12%
-78%

+1,624
-316
+43,451
+1,970
+6,844
-7,080

+8%
-1%
+13%
+2%
+6%
-15%

89,820
184,630
49,900
99,800
1,232,530
0

+3,320
-115,370
-25,100
+99,800
-101,970
0

+4%
-38%
-33%

-8%

-85,180
-215,370
-185,100
-308,600
-52,470
0

-49%
-54%
-79%
-76%
-4%

24,950

-50

-0%

-50

-0%

20,958
106,373
0
109,780
29,440
25,448
49,900
1,578,651

-53,712
+106,373
-105,000
-45,220
-70,560
-6,652
-10,100
-103,849

-72%

-100%
-29%
-71%
-21%
-17%
-6%

50,000

100,000

55,000

45,000

39,920

-10,080

25,000
741,632

35,000
716,354

700,000

25,000
685,434

697,134

29,940
676,740

EASTERN EUROPE/THE BALTIC STATES (AEEB)

NEWLY INDEPENDENT STATES
INTER-AMERICAN FOUNDATION
AFRICAN DEVELOPMENT FOUNDATION
PEACE CORPS
DEMOCRACY FUND
NATIONAL ENDOWMENT FOR DEMOCRACY (NED)
CIVILIAN STABILIZATION INITIATIVE (State and AID)

0
0
23,000
30,000
400,000
120,000
118,000
150,000

22,760
30,000
446,150
0
105,000
184,000

22,760
30,000
446,150
120,000
110,000
85,000

20,830
29,757
330,799
112,800
110,920
47,000

143,000
300,000
150,000
150,000
1,235,000

32,020
0
0
0
942,305
0

24,000

20,127

21,000

4,670
0
0
134,585
17,926
20,235
30,055
1,516,430

MULTILATERAL ASSISTANCE
GLOBAL ENVIRONMENTAL FACILITY (GEF)
86,500
175,000
CLEAN TECHNOLOGY FUND
300,000
400,000
STRATEGIC CLIMATE FUND
75,000
235,000
GLOBAL AGRICULTURE AND FOOD SECURITY PROGRAM (WORLD BANK)
0
408,400
INT'L DEVELOPMENT ASSOCIATION
1,334,500
1,285,000
MULTILATERAL INVESTMENT GUARANTEE AGENCY
0
ENTERPRISE FOR THE AMERICAS MULTILATERAL
INVESTMENT FUND
25,000
25,000
INTER-AMERICAN DEVELOPMENT BANK/INVESTMENT
74,670
21,000
CORPORATION
ASIAN DEVELOPMENT BANK
0
0
ASIAN DEVELOPMENT FUND
105,000
115,250
AFRICAN DEVELOPMENT FUND
155,000
155,940
INT'L FUND FOR AGRICULTURAL DEV.
100,000
30,000
TREASURY TECHNICAL ASSISTANCE
32,100
38,000
DEBT RESTRUCTURING
60,000
70,000
CONTRIBUTIONS TO INT ORGANIZATIONS
1,682,500
1,595,430
SECURITY ASSISTANCE
ECONOMIC SUPPORT FUND (ESF)
FOREIGN MILITARY FINANCING
INTERNATIONAL MILITARY EDUC. & TRAINING
NON-PROLIFERATION, ANTI-TERROR, ETC. (NADR)
INTERNATIONAL NARCOTICS CONTROL
ANDEAN COUNTERDRUG INITIATIVE
PAKISTAN COUNTERINSURGENCY CAPABILITY FUND
EXPORT ASSISTANCE
EXPORT-IMPORT BANK (Loan Subsidy only)
TRADE AND DEVELOPMENT AGENCY
OPIC (Credit Subsidy only)

61716075.xls

8,827,000
5,520,000
108,000
754,000
2,872,660

105,000
153,000
29,000
28,000
56,000
1,595,430
7,020,000
5,446,896
106,000
737,000
1,430,000

700,000

7,811,982
5,473,348
110,000
757,613
2,136,041
0
1,200,000

58,000
55,200
29,000

56,200
29,000

55,200

5,706,552
5,385,000
108,000
740,000
1,589,817
0
1,000,000
-92,000
49,992
23,310

43,499
125,499
250,000
85,000
200,000
1,235,000

21,000

125,000
29,500
25,919
56,000
1,545,000
6,250,000
5,365,000
740,000
1,565,000

FY 11 Final Enacted
vs.
HR 1

Difference %

OTHER ECONOMIC ASSISTANCE

COMPLEX CRISES FUND
DEVELOPMENT CREDIT AUTHORITY (Program Account
only) [By transfer, not direct appropriations]
ASSISTANCE FOR EUROPE, EURASIA & CENTRAL ASIA

395,000
115,000

FY 11 Final
Enacted
vs.
FY11 Request

FY 2011 Final
Enacted (HR
1473) w/
0.2% Acrossthe-board
Cut
Difference %

5,826,185 -3,000,815
5,374,230
-145,770
105,788
-2,212
738,520
-15,480
1,586,623 -1,286,037

-42
-0%

+106,373
-115,250 -100%
-46,160
-30%
-560
-2%
-12,552
-33%
-20,100
-29%
-16,779
-1%

-34% -1,985,797
-3%
-99,118
-2%
-4,212
-2%
-19,093
-45%
-549,418

+57,800 +181%

+184,630

+49,900

+99,800
+290,225 +31%

0
+4,823

+24%

+16,288 +349%

+106,373

0
-24,805
-18%
+11,514 +64%
+5,213 +26%
+19,845 +66%
+62,221
+4%

-25%
-2%
-4%
-3%
-26%

+119,633
-10,770
-2,212
-1,480
-3,194

+2%
-0%
-2%
-0%
-0%
-30%

700,000

700,000

+0%

-500,000

-42%

-300,000

51,252
18,115

-217,000
49,900
18,079

-275,000
-5,300
-10,921

-474%
-10%
-38%

-217,000
-6,300
-10,921

-11%
-38%

-125,000 +136%
-92
-0%
-5,231
-22%

06/23/2011

C4:

System Administrator:
includes $382m from American Recovery and Reinvestment Act of 2009 (stimulus bill)

InterAction

FY2011
Operations Budget Chart -FY 2011 Final Enacted (HR 1473)
$1.8 billion in funds forward funded has been subtracted
from State/Foreign
FY2009 and added to FY2010
K4:

Viraf Soroushian:
$1.8 billion in forward funds from FY09 added

AK4:

System Administrator:

C5:

Viraf Soroushian:
Includes $602million from American Recovery and Reinvestment Act of 2009 (stimulus bill) ($382million for State Dept and $220 million for Commissions.
$1.8 billion in funds forward funded has been subtracted from FY2009 and added to FY2010

E5:

Ken Forsberg:
See "2010 House 302b analysis.xls" for calculations arriving at this number.

H5:

Ken Forsberg:
48,843,000 is the House 302b

I5:

Ken Forsberg:
48,843,000 is the House 302b

K5:

Viraf Soroushian:
$1.8 billion in forward funds from FY09 added

X5:

Steven Rocker:

A7:

System Administrator:
formerly known as Child Survival & Health Fund

C7:

Viraf Soroushian:
$50 million in GHCS funds forward funded has been subtracted from FY2009 and added to FY2010

K7:

Viraf Soroushian:
$50 million in forward funds from FY09 added

E10:

System Administrator:
includes some numbers that are not publically available

K10:

Ken Forsberg:
Includes 68.5m in ESF and AEECA, plus 55m contribution to UNFPA.

W10:

Ken Forsberg:
Includes 76m in ESF and AEECA, plus 50m contribution to UNFPA.

X10:

Ken Forsberg:
Includes 75m in ESF and AEECA, plus 60m contribution to UNFPA.

AE10:

S Rocker: In the FY11 CR extension, no more than $440 million is allowed for 'family planning/reproductive health. Also, no money can go to the UN Population Fund (page 333). It can be found in SEC. 2122 (e)(1).

AO10:

S Rocker: This amount includes the $575 million for family planning provided in USAID Global Health & Child Survival as well as $40 million for the UN Population Fund.

H16:

Ken Forsberg:
$50 million increase over subcomm mark from Manager's amdmt in full committee markup.

H18:

System Administrator:
Reduced by $15m by Managers Amdmt in full committee markup.

K18:

Viraf Soroushian:
$20,000,000 for women's leadership capacity

AE18:

Ken Forsberg:
$1 million rescinded from unobligated balances in the CR Extension is reflected in this number, i.e., the new appropriation is 1,773,780,000.

AO18:

S Rocker: This amount includes the $1 million is rescinded from the unobligated balances available for this account (page 373).

AE19:

Ken Forsberg:
View SEC. 2122 (b) for language (page 331-32): directive language for DA breakdown changed to "should" instead of "shall."

AO19:

S Rocker: HR 1473 changed the language from "shall" to "should" in page 351 of PL 111-117.

J20:

Viraf Soroushian:
$200mill for Higher Education

The 302(b) allocation for approved by the House Appropriations Committee on 07/20/2010 was $53.983 billion

61716075.xls

06/23/2011

AO20:

InterAction

S Rocker: Please note that the FY 10 omnibus (page 351) states that the specified amount "should be made available," presumably indicated that this is not mandatory spending.

FY2011 State/Foreign Operations Budget Chart -FY 2011 Final Enacted (HR 1473)

C21:

Viraf Soroushian:
Global Food Security and Agriculture were funded as two separate sub-accounts in 2009. FS: 75 mill and Ag: 375 mill

E21:

Viraf Soroushian:
Agriculture and Food Security were two separate funding subaccount in the Ask
Ag: 779,932,000 and FS: 3,352,765

H21:

Ken Forsberg:
All accounts, not just DA. For food security and ag development combined.

W21:

Steven Rocker:
This does not include $200 million in Global Health and Child Survival Nutrition Funds.

AE21:

S Rocker: View SEC. 2122 (b) for language (page 331-32): directive language for DA breakdown changed to "should" instead of "shall."

AO21:

S Rocker:Please note that the FY 10 omnibus states (page 294) that the specified amount "should be made available for food security and agriculture development program," presumably meaning that this is not mandatory spending.

AE22:

S Rocker: View SEC. 2122 (b) for language (page 331-32): directive language for DA breakdown changed to "should" instead of "shall."

AO22:

S Rocker: Language in FY 10 omnibus bill (Public Law 111-117) changed from "shall" to "should," thereby presumably allowing more flexibility in how DA funds should be spent (page 294).

AE23:

S Rocker: View SEC. 2122 (b) for language (page 331-32): directive language for DA breakdown changed to "should" instead of "shall."

AO23:

S Rocker: Language in FY 10 omnibus bill (Public Law 111-117) changed from "shall" to "should," thereby presumably allowing more flexibility in how DA funds should be spent (page 293).

AE24:

S Rocker: View SEC. 2122(g) on page 334.

AO24:

S Rocker: HR 1473 changes language from "shall" to "should" in FY 10 omnibus bill (page 366).

AE25:

S Rocker: View SEC. 2122(g) on page 334.

AO25:

S Rocker: Please note that the FY 10 omnibus bill (page 365) states that these funds "may be made available for program and activities" for climate change-related activities.

E30:

Viraf Soroushian:
$128mill for UNICEF

J30:

Viraf Soroushian:
$132.5mill for UNICEF

A33:

System Administrator:
formerly known as Global HIV/AIDS Initiative (GHAI) (STATE)

E34:

The President's request includes an additional $300 million for the Global Fund under HHS, for a total of $900 billion.

AO34:

S Rocker: This amount does not include the $300 million for the Global Fund that was appropriated to the National Institutes of Health.

AN36:

S Rocker: Does not include the supplmental appropriation.

J40:

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.

J41:

Viraf Soroushian:
original allocation $331.5mill. $55mill recommended under this account is for UN activities in Somalia

A49:

System Administrator:
FY09 Omnibus consolidated "Independent States of the Former Soviet Union" & Assistance for Eastern Europe and the Baltic States" (AEEB) into this account

AE49:

Ken Forsberg:
$11.7 million rescinded from unobligated balances in the Newly Indpt States account -- which this account (AEECA) absorbed -- is reflected in this number, i.e. new appropriation is 697,134,000.

AO49:

S Rocker: This amount reflects the rescission of $19 million from unobligated funds appropriated in prior acts (page 374).

AE51:

S Rocker: The FY11 CR extension rescinds $11.7 million from unobligated balances in this account.

AO51:

S Rocker: $11.7 million is rescinded from the unobligated balances available in this account.

61716075.xls

06/23/2011

X57:

Ken Forsberg:
$60m through State, $25m through AID.

InterAction

FY2011 State/Foreign Operations Budget Chart -FY 2011 Final Enacted (HR 1473)

L64:

Ken Forsberg:
$212 million designated for IFAD, IDA, and IDB without specifying division among them. Divided among the three here.

L67:

Ken Forsberg:
$212 million designated for IFAD, IDA, and IDB without specifying division among them. Divided among the three here.

A70:

Viraf Soroushian:
ADF is a consetional facility of the ADB

L71:

Ken Forsberg:
$212 million designated for IFAD, IDA, and IDB without specifying division among them. Divided among the three here.

L77:

Ken Forsberg:
Includes $1,820,000,000 from initial supp request and $749,311,000 from March 201 amendment to request.

AO77:

S Rocker: This amount reflects the $120 million rescinded from ESF funds appropriated in prior acts (page 374).

L81:

Ken Forsberg:
Includes $757,440,000 from first supp request and $143,489,000 from March 2010 amendment to request.

AE81:

S Rocker: This figure reflects a rescission of $7.183 million in unobligated balances from this account in the CR extension, i.e. new appropriation (continuation of FY10 level) is $1.597 billion.

AO81:

S Rocker: This amount reflects a rescission of $7.183 million from the 1.597 billion appropriated in the Consolidated Appropriations Act of 2010.

AE86:

S Rocker: The FY11 CR extension continues this account (Ex-Im Bank Subsidies) at FY10 level of $58 million as a new appropriation, but also rescinds $150 million from funds appropriated in FY 2009 and earlier, leaving a net decrease
in funds available of $92 million.

AO86:

S Rocker: HR 1473 funds the Export-Import Bank at enacted FY10 levels but rescinds $275 million in unobligated balances available from the FY 2009 appropriations act (PL 111-8) and prior acts.

61716075.xls

06/23/2011