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2. Budget Tables

FY 2003 International Affairs Request - Summary
FY 2003 International Affairs Request - Detail
Federal Employees' Retirement and Health Benefits Accruals

 

FY 2003 INTERNATIONAL AFFAIRS SUMMARY
($ in millions)

 

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

INTERNATIONAL AFFAIRS

22,835

24,013

25,428

FOREIGN OPERATIONS

14,982

15,353

16,137

Export-Import Bank (net)

906

767

601

Overseas Private Investment Corporation (net)

-206

-250

-227

Trade and Development Agency

50

50

45

Child Survival & Health Programs Fund

1,051

1,434

-

Global Fund to Fight AIDS, Tuberculosis, & Malaria

[100]

[100]

[100]

Development Assistance

1,274

1,178

2,740

International Disaster Assistance

299

236

236

Transition Initiatives

50

50

55

USAID Credit Programs

7

8

8

USAID Operating Expenses (OE)

543

561

586

USAID Capital Investment Fund

-

-

95

USAID Inspector General (IG)

28

33

34

Economic Support Fund (ESF)

2,315

2,224

2,290

Support for Eastern European Democracy (SEED)

674

621

495

Assistance for the Independent States (FSA/NIS)

808

784

755

Peace Corps

267

278

320

Inter-American Foundation

12

13

14

African Development Foundation

16

17

17

International Narcotics Control and Law Enforcement

325

198

198

Andean Counterdrug Initiative

-

645

731

Migration and Refugee Assistance

699

706

706

Emergency Refugee & Migration Assistance (ERMA)

15

15

15

Nonproliferation, Anti-Terrorism, Demining (NADR)

311

314

372

Treasury Technical Assistance

6

7

10

Debt Restructuring

447

229

-

International Military Education & Training (IMET)

58

70

80

Foreign Military Financing (FMF)

3,568

3,650

4,107

Peacekeeping Operations (PKO)

127

135

108

Multilateral Development Banks

1,144

1,175

1,437

Multilateral Development Banks Arrears

[10]

[ - ]

[178]

International Organizations & Programs (IO&P)

186

209

310

COMMERCE, JUSTICE, STATE

7,003

7,795

8,090

Diplomatic and Consular Programs

3,240

3,709

4,019

Capital Investment Fund

97

203

177

Embassy Security, Construction, & Maintenance

1,080

1,277

1,308

State Department Office of the Inspector General

30

31

31

Educational & Cultural Exchange Programs

233

239

247

Other State Department Programs

45

41

55

Contributions for International Peacekeeping Activities

844

844

726

Contributions to International Organizations

869

850

891

Related Appropriations (e.g., Asia Foundation, NED)

55

58

61

International Broadcasting

460

489

517

International Trade Commission & Other Programs

51

56

57

AGRICULTURE - P.L. 480 (Title II)

835

850

1,185

LABOR, HHS - U.S. Institute of Peace

15

15

16

EMERGENCY RESPONSE FUNDS

54

1,537

-

International Affairs w/Emergency Response Funds

22,889

25,550

25,428

 

FY 2003 International Affairs Summary -- Detail
($ in thousands)

Appropriations

FY 2001 Actual /1

FY 2002 Estimate /1

FY 2003 Request /1

INTERNATIONAL AFFAIRS

22,835,132

24,013,301

25,427,602

FOREIGN OPERATIONS

14,981,612

15,352,869

16,136,550

Title I - Export and Investment Assistance

750,044

567,336

418,099

Export-Import Bank (Ex-Im)

Export-Import Bank - Loan Subsidy

863,097

727,323

541,400

Export-Import Bank - Administrative Expenses

63,801

64,905

72,327

Export-Import Bank - Direct Loans, Negative Subsidies

(21,144)

(25,000)

(13,000)

Subtotal, Export-Import Bank

905,754

767,228

600,727

Overseas Private Investment Corporation (OPIC)

Administrative Expenses for Credit & Insurance Programs

38,487

39,367

40,676

Net Offsetting Collections

(268,167)

(289,443)

(292,000)

Credit Funding - Direct & Guaranteed Loan Subsidies

23,947

-

24,000

Subtotal, Overseas Private Investment Corporation

(205,733)

(250,076)

(227,324)

Trade and Development Agency (TDA)

50,023

50,184

44,696

Title II - Bilateral Economic Assistance

9,148,779

9,547,237

9,675,504

U.S. Agency for International Development

Child Survival & Health Programs Fund (CS)

1,050,881

1,433,500

-

Global Fund to Fight AIDS, Tuberculosis, & Malaria

[100,000]

[100,000]

[100,000]

Development Assistance (DA) /2

1,274,190

1,178,000

2,739,500

International Disaster Assistance

299,340

235,500

235,500

Transition Initiatives

49,890

50,000

55,000

Micro and Small Enterprise Development - Subsidy

1,497

-

-

Micro and Small Enterprise Development - Admin. Exp.

499

-

-

Development Credit Program Subsidy -- By Transfer

[4,989]

[18,500]

-

Development Credit Program Subsidy -- Appropriation

1,497

-

-

Development Credit Program Administrative Expenses

3,991

7,500

7,591

USAID Operating Expenses

543,160

560,659

586,087

USAID Capital Investment Fund

-

-

95,000

USAID Inspector General Operating Expenses

28,024

32,806

34,046

Other Bilateral Economic Assistance

3,797,452

3,629,000

3,540,000

Economic Support Fund (ESF) - w/ Fund for Ireland

2,314,896

2,224,000

2,290,000

Ass't for Eastern Europe and the Baltic States (SEED)

674,338

621,000

495,000

Assistance for the Independent States (FSA /NIS)

808,218

784,000

755,000

Independent Agency

Peace Corps

267,275

278,043

320,228

Inter-American Foundation /2

12,147

13,290

14,185

African Development Foundation /2

16,080

16,680

16,689

State Department

Int'l Narcotics Control and Law Enforcement (INCLE) /3

324,972

197,703

197,713

Andean Counterdrug Initiative /3

-

645,000

731,000

Migration and Refugee Assistance (MRA)

699,002

705,556

705,565

U.S. Emerg. Refugee and Migration Ass't Fund (ERMA)

14,967

15,000

15,000

Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR)

310,914

313,500

372,400

Department of the Treasury

Treasury Technical Assistance

5,987

6,500

10,000

Debt Restructuring

447,014

229,000

-

Title III - Military Assistance

3,752,842

3,855,000

4,295,450

International Military Education and Training (IMET)

57,748

70,000

80,000

Foreign Military Financing (FMF)

3,568,373

3,650,000

4,107,200

Peacekeeping Operations (PKO)

126,721

135,000

108,250

Title IV - Multilateral Economic Assistance

1,329,947

1,383,296

1,747,497

International Financial Institutions

1,144,356

1,174,796

1,437,097

Global Environment Facility

107,762

100,500

177,813

International Development Association

773,295

792,400

874,338

Multilateral Investment Guarantee Agency

9,978

5,000

3,631

Asian Development Fund

71,842

98,017

147,386

African Development Fund

99,780

100,000

118,073

African Development Bank

6,087

5,100

5,104

European Bank for Reconstruction & Dev't

35,700

35,779

35,805

Enterprise for the Americas Multilateral Investment Fund

9,978

-

29,591

Inter-American Investment Corporation

24,945

18,000

30,352

International Fund for Agricultural Development

4,989

20,000

15,004

MDB Arrears

[10,477]

[ - ]

[177,718]

International Organizations & Programs (IO&P)

185,591

208,500

310,400

COMMERCE, JUSTICE, STATE

7,003,361

7,795,328

8,089,852

DEPARTMENT OF STATE

6,492,448

7,250,055

7,514,882

ADMINISTRATION OF FOREIGN AFFAIRS

4,724,888

5,498,291

5,836,924

State Programs:

Diplomatic and Consular Programs (D&CP):

3,239,620

3,708,518

4,019,023

Ongoing Operations

2,830,522

3,220,783

3,466,023

Worldwide Security Upgrades

409,098

487,735

553,000

Capital Investment Fund

96,787

203,000

177,000

Embassy Security, Construction, and Maintenance:

1,080,464

1,276,904

1,308,011

Worldwide Security Upgrades

661,541

815,960

755,000

-- Capital Projects

463,867

665,000

608,550

-- Perimeter Security

133,705

136,680

146,450

-- Support Costs

13,969

14,280

-

-- USAID Security Upgrades /4

50,000

-

[82,000]

Non-Security Construction

-

15,000

50,000

Ongoing Operations

418,923

445,944

503,011

Educational & Cultural Exchange Programs

233,242

238,718

247,063

Other State Programs:

74,775

71,151

85,827

State Office of the Inspector General

29,891

30,503

30,791

Representation Allowances

6,485

6,485

9,000

Protection of Foreign Missions and Officials

15,433

9,400

11,000

Emergencies in the Diplomatic & Consular Service

5,465

6,500

15,000

Payment to the American Institute in Taiwan

16,309

17,044

18,817

Repatriation Loans

1,192

1,219

1,219

F.S. Retirement and Disability Fund [Mandatory]

[131,224]

[135,629]

[138,200]

INTERNATIONAL ORGANIZATIONS:

1,713,056

1,694,139

1,617,359

Contributions for Int'l Peacekeeping Activities (CIPA)

844,139

844,139

725,981

Contributions to Int'l Organizations (CIO)

868,917

850,000

891,378

INTERNATIONAL COMMISSIONS (non-Function 150)

[57,215]

[61,707]

[68,468]

RELATED APPROPRIATIONS:

54,504

57,625

60,599

The Asia Foundation

9,230

9,250

9,444

East-West Center

13,470

14,000

14,280

National Endowment for Democracy (NED)

30,931

33,500

36,000

Eisenhower/Israeli Arab Exchange Programs

873

875

875

BROADCASTING BOARD OF GOVERNORS

459,627

488,877

517,486

International Broadcasting Operations

413,233

437,579

477,823

Broadcasting to Cuba

22,531

25,398

25,923

Broadcasting Capital Improvements

23,863

25,900

13,740

OTHER PROGRAMS

51,286

56,396

57,484

International Trade Commission

50,129

53,705

56,290

Foreign Claims Settlement Commission

1,157

1,191

1,194

Pacific Charter Commission

-

1,500

-

Holocaust Assets Commission

[1,400]

-

-

AGRICULTURE & RELATED AGENCIES

835,159

850,000

1,185,000

P.L. 480 Title II

835,159

850,000

1,185,000

LABOR, HHS, EDUCATION

15,000

15,104

16,200

U.S. Institute of Peace

15,000

15,104

16,200

EMERGENCY RESPONSE FUND

53,965

1,536,900

-

Foreign Operations & Other International Assistance

5,075

1,283,100

-

Export-Import Bank - Administrative Expenses

75

-

-

Peace Corps

2,600

3,900

-

USAID Operating Expenses

2,400

15,000

-

Economic Support Fund (ESF)

-

600,000

-

Int'l Narcotics Control and Law Enforcement (INCLE)

-

73,000

-

Migration and Refugee Assistance (MRA)

-

100,000

-

International Disaster Assistance

-

146,000

-

Treasury Technical Assistance

-

3,000

-

Nonpro., Anti-Terrorism, Demining & Rel. Prog. (NADR)

-

155,700

-

Foreign Military Financing (FMF)

-

45,000

-

Assistance for the Independent States (FSA /NIS)

-

46,500

-

P.L. 480 Title II Emergency Response Fund

-

95,000

-

Commerce - Justice - State

48,890

253,800

-

Diplomatic and Consular Programs (D&CP - WWSU)

390

135,600

-

Capital Investment Fund

7,500

7,500

-

Embassy Security, Construction, & Maint./WWSU

-

52,850

-

Emergencies in the Diplomatic & Consular Service

41,000

10,000

-

BBG International Broadcasting Operations

-

21,450

-

BBG Capital Improvements

-

26,400

-

International Affairs, incl. Emergency Response Funds

22,889,097

25,550,201

25,427,602

Notes:
/1 -- The FY 2003 budget request charges full costs for federal employees' retirement pensions and health care benefits in accounts with administrative expenses ($123.9M total). Comparable costs have been added to the FY 2001 ($109.2M) and FY 2002 ($117.2M) accounts. See summary table, "Federal Employees' Retirement and Health Benefits Accruals," for individual account details.
/2 -- FY 2001 funding for the Inter American and African Development Foundations was appropriated in the Development Assistance account. These amounts have been subtracted from DA and reflected in the respective accounts.
/3 -- Reflects transfer of $20 million from INCLE to ACI for FY 2002.
/4 -- $82 million for USAID security upgrades is requested as part of the USAID Capital Investment Fund for FY 2003.

 

FY 2003 INTERNATIONAL AFFAIRS SUMMARY
Federal Employees' Retirement and Health Benefits Accruals

( $ in thousands)

FY 2001 Increased Retirement/ Health Costs

FY 2002 Increased Retirement/ Health Costs

FY 2003 Increased Retirement/ Health Costs

INTERNATIONAL AFFAIRS

109,255

117,275

123,947

FOREIGN OPERATIONS

19,431

20,412

22,974

Title I - Export and Investment Assistance

2,640

2,824

2,903

Export-Import Bank Administrative Expenses

1,937

1,905

1,928

Overseas Private Investment Corporation Admin. Expenses

570

759

791

Trade and Development Agency

133

160

184

Title II - Bilateral Economic Assistance

16,791

17,588

20,071

U.S. Agency for International Development

12,416

12,965

15,233

USAID Operating Expenses /1

11,333

11,659

13,887

USAID Inspector General Operating Expenses

1,083

1,306

1,346

Independent Agency

3,146

3,364

3,560

Peace Corps

2,858

3,043

3,228

Inter-American Foundation

173

183

185

African Development Foundation

115

138

147

State Department

1,229

1,259

1,278

International Narcotics Control and Law Enforcement

687

703

713

Migration and Refugee Assistance

542

556

565

COMMERCE, JUSTICE, STATE

89,824

96,863

100,973

State Department

78,440

84,672

88,139

Diplomatic and Consular Programs

72,446

78,506

81,844

Embassy Security, Construction, and Maintenance

2,864

2,944

3,011

Educational and Cultural Exchange Programs

1,666

1,718

1,757

State Office of the Inspector General

1,464

1,503

1,527

International Commissions (non-Function 150)

[1,113]

[1,161]

[1,201]

Broadcasting Board of Governors

9,197

9,871

10,485

International broadcasting operations

8,712

9,345

9,925

Broadcasting to Cuba

485

526

561

Other Programs

2,187

2,320

2,348

International Trade Commission

2,135

2,265

2,290

Foreign Claims Settlement Commission

52

55

58

/1 - For FY 2003, includes $91,000 in accruals for Development Credit Program Administratve account.

[end]


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