| |
|
3. Appropriations Subcommittees
Foreign Operations, Export Financing, and Related Programs (Foreign
Operations); Departments of Commerce, Justice, and State, the Judiciary,
and Related Agencies (CJS); Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies; Departments of Labor, Health and
Human Services, and Education, and Related Agencies
FOREIGN OPERATIONS, EXPORT FINANCING, AND RELATED
PROGRAMS (FOREIGN OPERATIONS)
I. Export and Investment Assistance
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Export-Import Bank of the United States |
|
|
|
|
Loan Program Account |
863,097 |
727,323 |
541,400 |
|
Administrative Expenses |
63,801 |
64,905 |
72,327 |
|
Direct Loans, Negative Subsidies |
(21,144) |
(25,000) |
(13,000) |
|
Total Ex-Im, w/ Retirement Costs |
905,754 |
767,228 |
600,727 |
|
Less Retirement Costs - Ex-Im Admin |
(1,937) |
(1,905) |
(1,928) |
|
Total Ex-Im, w/out Retirement Costs |
903,817 |
765,323 |
598,799 |
| |
|
|
|
|
Overseas Private Investment Corporation |
|
|
|
|
Administrative Expenses |
38,487 |
39,367 |
40,676 |
|
Credit Funding |
23,947 |
- |
24,000 |
|
Net Offsetting Collections |
(268,167) |
(289,443) |
(292,000) |
|
Total OPIC, w/ Retirement Costs |
(205,733) |
(250,076) |
(227,324) |
|
Less Retirement Costs - Ex-Im Admin |
(570) |
(759) |
(791) |
|
Total OPIC, w/out Retirement Costs |
(206,303) |
(250,835) |
(228,115) |
| |
|
|
|
|
Trade and Development Agency |
|
|
|
|
Total TDA, w/ Retirement Costs |
50,023 |
50,184 |
44,696 |
|
Less Retirement Costs |
(133) |
(160) |
(184) |
|
Total TDA, w/out Retirement Costs |
49,890 |
50,024 |
44,512 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
Export-Import Administrative Expenses |
75 |
- |
- |
| |
|
|
|
Export-Import Bank of the United States (Ex-Im):
- The Administration is requesting $541.4 million for the
Export-Import Bank's loan and guarantee programs and $72.3 million for
the bank's administrative expenses in FY 2003.
- This funding will assist American businesses and sustain U.S. jobs
by increasing exports, thus stimulating economic growth and job creation
in the United States. The $541.4 million in program budget will support
$11.5 billion in financing assistance.
- The FY 2003 program budget represents a 26 percent decrease from
FY 2002, but lending is estimated to increase from $10.4 billion in
FY 2002 to $11.5 billion in FY 2003. The increase in lending
can be achieved at the requested level because of a new credit risk
methodology that uses more focused estimates of default risk.
- The increase in administrative expenses will enable the bank to
modernize its computer infrastructure to provide better service to the
exporting community.
Overseas Private Investment Corporation (OPIC):
- OPIC supports U.S. private investments in locations and sectors
where the developmental impact will be greatest. OPIC's participation in
an investment contributes to improvements in host country employment,
infrastructure, and best business practices - including strengthening
the institutional framework for free markets and rule of law.
- OPIC fulfills this developmental mission in a self-sustaining
manner. It provides political risk insurance, project finance, and
investment funds products to small, medium, and large American
businesses expanding into approximately 140 developing nations and
emerging markets around the world.
- From its estimated net offsetting collections of $292 million in FY
2003, OPIC is requesting $40.7 million for administrative expenses and
$24 million for credit funding. These amounts will support an estimated
$800 million in new direct loans and loan guarantees at an average
credit funding rate of about three percent.
- In FY 2003, new credit funding authority will be critical to OPIC's
finance program. The zero request for credit funding in FY 2002 was a
one-time budgetary adjustment due to the availability of carry-over
funding from appropriated FY 2001 amounts and other funds.
- OPIC-assisted projects also contribute to the health of the U.S.
economy. They generate exports that in turn support high-value jobs
where U.S. employees are most skilled and competitive. FY 2001 projects
procured approximately $1 billion in exports from U.S. suppliers,
supporting approximately 3,200 American jobs.
Trade and Development Agency (TDA):
- The FY 2003 request for TDA of $44.7 million will enable the agency
to maintain current programs while taking advantage of new opportunities
in Africa, China, and Russia.
- Through the funding of feasibility studies, orientation visits,
specialized training grants, business workshops, and various forms of
technical assistance, TDA helps American businesses compete for
infrastructure and industrial projects in emerging markets.
II. Bilateral Economic Assistance
A. United States Agency for International
Development
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Child Survival and Health Programs Fund |
1,050,8811 |
1,433,5001 |
- |
|
Development Assistance (DA) |
1,274,1902 |
1,178,000 |
2,739,500 |
| |
|
|
|
|
International Disaster Assistance (IDA) |
299,340 |
235,500 |
235,500 |
|
Transition Initiatives |
49,890 |
50,000 |
55,000 |
| |
|
|
|
|
Development Credit Program Subsidy-Transfer |
[4,989] |
[18,500] |
- |
|
Development Credit Program Subsidy-Approp. |
1,497 |
- |
- |
|
Development Credit Administrative Expenses |
3,991 |
7,500 |
7,591 |
|
Micro and Small Enterprise Development |
1,996 |
- |
- |
| |
|
|
|
|
USAID Operating Expenses (OE) |
543,160 |
560,659 |
586,087 |
|
USAID Capital Investment Fund |
- |
- |
95,000 |
|
USAID Inspector General Operating Expenses |
28,024 |
32,806 |
34,046 |
|
Total USAID, w/ Retirement Costs |
3,252,969 |
3,497,965 |
3,752,724 |
|
Less Retirement Costs - USAID OE |
(11,333) |
(11,659) |
(13,887) |
|
Less Retirement Costs - USAID OIG OE |
(1,083) |
(1,306) |
(1,346) |
|
Total USAID, w/out Retirement Costs |
3,240,553 |
3,485,000 |
3,737,491 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
IDA |
- |
146,000 |
- |
|
OE |
2,400 |
15,000 |
- |
Note /1 - Includes $110 million and $120 million for UNICEF in FY
2001 and FY 2002, respectively; requested in International
Organizations and Programs for FY 2003. Note /2 - Reflects transfer
out of DA of funding for Inter-American Foundation and African
Development Foundation.
Overview:
- The events of September 11 represent a significant challenge to U.S.
foreign policy and demonstrate the necessity of a robust foreign
assistance program. In response, the President's request makes
significant changes in geographic emphasis and program content. These
include economic and humanitarian assistance for the war on terrorism,
with new or expanded programs in Central and South Asia, and greater
attention to conflict prevention.
- The FY 2003 request for the United States Agency for International
Development (USAID) includes increases to support a much larger HIV/AIDS
program and an expansion of agriculture and trade activities to reduce
hunger in Africa. The request also provides additional funding for
promoting prosperity in Central America and Mexico and for environment
and education programs.
- USAID has four pillars. The first is the Global Development
Alliance, which provides a new model in using USAID program funds to
mobilize resources from U.S. public and private sectors. Three program
pillars orient USAID's programs strategically: (1) Economic Growth,
Agriculture, and Trade; (2) Global Health; and (3) Democracy, Conflict,
and Humanitarian Assistance.
Development Assistance (DA):
- The FY 2003 request for DA is $2.74 billion. This account now
includes not only traditional development assistance programs, but also
programs previously funded from the Child Survival and Health Programs
Fund. DA is directed chiefly to Africa, Latin America, and Asia, as well
as to global programs.
- Within this amount, DA programs for Economic Growth, Agriculture,
and Trade total $1.1 billion and include related areas of environmental
protection and basic education. The request provides increased funding
for basic education; agriculture; environment; business, trade, and
investment; and human resources development. Funds will support new
initiatives to cut hunger in Africa and promote prosperity in Central
America and Mexico.
- DA programs for Global Health total $1.4 billion. This funding
includes $500 million for HIV/AIDS bilateral programs, plus $100
million for the Global Fund to Fight AIDS, Tuberculosis, and Malaria.
The request also funds programs on child survival and maternal health;
family planning and reproductive health; and other infectious diseases.
- DA programs for Democracy, Conflict, and Humanitarian Assistance
total $223 million. With the inclusion of International Disaster
Assistance, Transition Initiatives, and P.L. 480 Title II food aid, this
pillar totals $1.7 billion. DA will fund human rights, democracy and
local government, and conflict prevention programs, with a new focus on
combating terrorism in Central and South Asia.
International Disaster Assistance (IDA):
- The FY 2003 request for IDA is $235.5 million.
- These funds support emergency relief and transitional activities
provided in response to natural and manmade disasters and other
emergencies often accompanied by the displacement of large numbers of
people, such as the prevention of famine this year in
Afghanistan.
Transition Initiatives:
- The FY 2003 request of $55 million will support programs that bridge
the gap between emergency humanitarian assistance and long-term
development by conducting fast, flexible interventions in priority
conflict-prone countries.
- Funding will address the needs of countries experiencing significant
political transitions or facing critical threats to basic stability and
democratic reform. This assistance is an important tool in responding to
crises, such as in Kosovo.
Development Credit Program:
- In FY 2003, we are requesting $7.6 million for administrative costs
for this program, which consolidates the former Urban and Environmental
Credit programs with the Micro and Small Enterprise Development programs
and the former Development Credit Authority program.
- Transfer authority is requested at $18.5 million to include both FY
2002 carryover and new FY 2003 transfer authority.
- The Development Credit Program allows USAID to use credit as a
flexible development tool for a wide range of development purposes. It
also increases the flow of funds to urban credit and micro and small
enterprise development programs.
- The program augments grant assistance by mobilizing private capital
in developing countries for sustainable development projects. It is not
intended for sovereign risk activities.
Operating Expenses (OE):
- The FY 2003 request for USAID's Operating Expenses is $586.1
million. This account excludes funds to address physical security
concerns as well as funds for the Office of Inspector General; these are
requested in separate accounts below.
- OE covers the salaries, benefits, and other administrative costs
associated with USAID programs worldwide, including those managed by
USAID and financed through International Disaster Assistance, the
Economic Support Fund, the Support for East European Democracy Act, the
FREEDOM Support Act, and P.L. 480 Title II Food for Peace
Programs.
- The OE request will maintain current staffing levels associated with
USAID's presence in over 70 developing countries. Funds will address the
increasing costs of providing security personnel worldwide. Funds will
also continue to build the agency's financial management capabilities
and strengthen staff skills with training.
Capital Investment Fund:
- The FY 2003 request includes the establishment of a new account for
capital investments with funding of $95 million.
- The new account provides $82 million for USAID overseas construction
and related costs that have become increasingly urgent in the face of
new worldwide security concerns. It also includes $13 million to procure
and enhance information technology.
Office of Inspector General (OIG):
- For FY 2003, $34 million is requested as a separate appropriation to
fund the activities of USAID's Inspector General. The request will
provide OIG salaries and benefits for staff and support critical audit
and investigative coverage.
B. Other Bilateral Economic Assistance
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Economic Support Fund (ESF) (including International Fund for
Ireland) |
2,314,896 |
2,224,000 |
2,290,000 |
|
Assistance for Eastern Europe and the Baltic States
(SEED) |
674,338 |
621,000 |
495,000 |
|
Assistance for the Independent States of the Former Soviet
Union (FSA) |
808,218 |
784,000 |
755,000 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
ESF |
- |
600,000 |
- |
|
FSA |
- |
46,500 |
- |
Economic Support Fund (ESF):
- The FY 2003 ESF request of $2.29 billion supports the economic and
political foreign policy interests of the United States. It focuses on
the top U.S. priority - the war on terrorism - providing assistance to
the front-line states and building new relationships as the campaign
against global terror widens:
- Africa
- $77 million: $32 million for the Africa Regional
Democracy funds to ensure free and fair elections in the region,
promote peace and reconciliation in the Democratic Republic of Congo
and anchor democratic change in Nigeria; $31 million for
Countries in Transition to support short-term interventions in
countries moving from conflict to democratic rule and countries
consolidating recent gains in democratic and economic reforms, such as
Sierra Leone, Ethiopia, Eritrea, and Angola; $8 million for Safe
Skies to expand the airport security program to combat the increased
threat of terrorism; and $6 million for regional organizations, such
as SADC and the Organization of African Unity.
- East Asia and the Pacific
- $167 million, including: $60
million for Indonesia and $19 million for East Timor to strengthen
democratic institutions and market-oriented economic mechanisms; $20
million for anti-corruption and peace-promoting programs in the
Philippines; $17 million for Cambodia to bolster grassroots NGOs,
strengthen the National Assembly, ensure fair communal elections, and
begin addressing long-term education and health needs;
$12 million for democracy and free market support in Mongolia;
$6.5 million to lay the foundation for democratic transition in Burma;
$5 million for rule of law programs in China focused on human
rights and civil society; $4 million for regional women's programs;
and $18 million for South Pacific Multilateral Fisheries Treaty
commitments.
- Europe and Eurasia
- $44 million: $25 million for the
International Fund for Ireland; $15 million for Cyprus; and $4 million
for the final intake year of the Irish Visa Program, established in
1998 to support the Northern Ireland peace process and to bring youths
from disadvantaged areas to the United States to develop job
skills.
- Near East
- $1.624 billion to continue restructuring
assistance levels in the Middle East in support of regional stability
and a comprehensive peace between Israel and its neighbors. Funding
includes $600 million for Israel, $615 million for Egypt, $75 million
for the West Bank and Gaza, $32 million for Lebanon, and $25 million
for the Iraq opposition program. The request also provides for
considerable increases in economic assistance to Jordan (for a total
of $250 million) and Yemen (for a total of $10 million) to
support their efforts in the war on terrorism. Finally, the request
continues programs to strengthen regional cooperation (MERC/ME
Multilaterals), promote democracy and civil society (MEDF), and
encourage economic growth and integration through increased trade and
market-oriented reforms (USNAEP).
- South Asia
- $244 million, including: $200 million for
Pakistan; $25 million for India to promote energy efficiency,
strengthen local governance, enhance the openness of India's emerging
market economy, and improve disaster preparedness; $7 million to
consolidate Bangladesh's democratic institutions in the wake of
successful 2001 elections, assist with opening markets, and mitigate
the problem of arsenic poisoning; $6 million for Nepal for
quick-impact grassroots infrastructure and employment projects to
address underlying causes of the Maoist insurgency; $4 million for Sri
Lanka to support rule of law, human rights, and community-level
efforts to address ethnic conflict; and assistance for Afghanistan
focused on rehabilitation and reconstruction, with the exact level to
be determined.
- Western Hemisphere
- $96 million, including: $44 million for
democratic institution building and economic growth programs in
Ecuador, Bolivia, Peru, Panama, and Venezuela under an Andean regional
initiative; $12 million total to support the Ecuador/Peru border and
Guatemala peace processes; $12 million for reform in Mexico; $11
million for ICITAP administration of justice throughout the region; $3
million for the Third Border Initiative in the Caribbean; $7 million
for democracy-building programs in the Dominican Republic and
Paraguay; and $6 million for Cuban democracy programs.
- Global
- $38 million, including: $12 million for Human Rights
and Democracy Funds that support innovative programs to advance
democracy, human rights, and religious freedom throughout the world;
$4 million for programs to eliminate sweatshop conditions in overseas
factories that produce goods for the U.S. market; and $2 million
for Oceans, Environment, and Science Initiatives that support
negotiations and activities to further U.S. objectives.
Assistance for Eastern Europe and the Baltic States (SEED):
- The Support for East European Democracy (SEED) Act is the foundation
for U.S. assistance to Eastern Europe and the Baltic States. The FY 2003
SEED request of $495 million will help stabilize southeast Europe and
support the region's transition into the European and trans-Atlantic
mainstream.
- For FY 2003, the SEED request includes $110 million for Serbia.
These funds will enable the reform government to speed implementation of
its economic policy agenda. They will also be used to deepen grassroots
support through a community development and humanitarian needs program
and to start mortgage financing.
- For Kosovo, the request provides $85 million to continue to back the
UN Interim Administration Mission in Kosovo (UNMIK) as it implements
UNSC 1244. By supporting security, democratization, and respect for
human rights and rule of law, UNMIK is assisting the provisional
self-government. SEED funding will strengthen the administrative and
financial structures necessary to revive the Kosovar economy and provide
social services.
- The request includes $50 million to help The Former Yugoslav
Republic of Macedonia increase employment generation programs, work with
small and medium-sized businesses, basic education, and labor
deployment, as well as work with municipal governments. SEED funds will
also bolster the peace settlement in Macedonia by helping to implement
constitutional changes and restore inter-ethnic tolerance.
- Funding for the Bosnia-Herzegovina program is $50 million. This
amount will support a new international police force and speed the
withdrawal of regular military units from SFOR. Progress continues on
minority refugee returns, economic development, judicial reform, and
reform of military and state institutions.
- In Southeast Europe, SEED-funded regional programs will help build
stability by fostering cooperation among neighboring countries. Regional
funding of $60 million will support initiatives to curb trafficking in
persons and infectious diseases (HIV/AIDS and tuberculosis); promote
trade, private investment, and energy efficiency; combat crime and
corruption; and strengthen democracy.
Assistance for the Independent States of the Former Soviet Union
(FREEDOM Support Act, or FSA):
- The FY 2003 request for the FREEDOM Support Act (FSA) for the
Independent States (NIS) totals $755 million. Funding underscores the
continued U.S. commitment to the region and the vital role played by the
front-line states in the coalition against terrorism.
- The request includes $194 million for the republics of Central Asia
and Azerbaijan, building on assistance provided in the Emergency
Response Fund and the regular FY 2002 appropriation. During
Operation Enduring Freedom, these countries provided basing and
overflight rights, shared information on terrorist groups, cooperated in
law enforcement, and blocked terrorist-related financial flows.
- The request continues the shift of funding from core economic and
democracy programs in Russia and Ukraine to the Central Asian republics
and Azerbaijan begun in FY 2002 to address the region's porous borders,
political instability, economic development needs, and humanitarian
concerns.
- To help sustain economic growth throughout the NIS, FSA funds will
support small and medium-sized private businesses through training,
exchanges, and greater access to credit. In Russia, Kazakhstan, and
Ukraine, programs will support initiatives designed to facilitate growth
in pro-reform regions. Programs will also support U.S. investment and
trade.
- FSA funds will promote change at the grassroots by strengthening
NGOs, increasing Internet access, and improving community-level access
to such social services as health care, education, and water. As freedom
of the press is under threat in most countries of the region, programs
will emphasize support for the independence and viability of the
media.
- FSA funds will address some of the most serious socio-economic
problems in the NIS, especially in the field of health. At least $50
million will support health programs, including efforts to improve
maternal and infant health, combat infectious diseases (HIV/AIDS and
tuberculosis) through public awareness campaigns, and improve community
health services.
- FSA funds will continue to advance important nonproliferation goals.
They will support programs to improve the functioning of the Georgian
Border Guards and Customs Service ($18 million) and the Civilian
Research and Development Foundation's program to fund the peaceful
research projects of former NIS weapons scientists
($14 million).
- The request will provide funding to improve the capabilities of
local law enforcement agencies to deal with terrorism and other forms of
organized crime. In particular, FSA programs will confront trafficking
in persons by improving legislative and regulatory remedies,
strengthening law enforcement and border control capabilities, and
helping repatriate and treat the victims.
- The request includes $6 million to continue a program to prevent
conflict in the volatile regions of Uzbekistan, Tajikistan, Kyrgyzstan,
and Kazakhstan by addressing the root causes of discontent, including
lack of jobs, poor social services, and decaying infrastructure.
- In FY 2003, the Bio Redirection program and most Export Control and
Border Security programs, which have traditionally been funded under
FSA, will be funded from the Nonproliferation, Anti-terrorism, Demining,
and Related Programs account.
C. Independent Agencies
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Peace Corps |
|
|
|
|
Total Peace Corps, w/ Retirement Costs |
267,275 |
278,043 |
320,228 |
|
Less Retirement Costs |
(2,858) |
(3,043) |
(3,228) |
|
Total Peace Corps, w/out Retirement Costs |
264,417 |
275,000 |
317,000 |
| |
|
|
|
|
Inter-American Foundation |
|
|
|
|
Total IAF, w/ Retirement Costs |
12,147 |
13,290 |
14,185 |
|
Less Retirement Costs |
(173) |
(183) |
(185) |
|
Total IAF, w/out Retirement Costs |
11,974 |
13,107 |
14,000 |
| |
|
|
|
|
African Development Foundation |
|
|
|
|
Total ADF, w/ Retirement Costs |
16,080 |
16,680 |
16,689 |
|
Less Retirement Costs |
(115) |
(138) |
(147) |
|
Total ADF, w/out Retirement Costs |
15,965 |
16,542 |
16,542 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
Peace Corps |
2,600 |
3,900 |
- |
Peace Corps:
- The FY 2003 request provides $320.2 million for the Peace Corps, an
increase of $42.2 million over the FY 2002 level. This funding responds
to greater American interest in volunteerism and will increase America's
contribution to people overseas.
- In addition to re-opening currently suspended posts, the Peace Corps
will establish new programs in eight countries and place over 1,200
additional volunteers worldwide. Directing $36.3 million toward this
goal, the Peace Corps will have more than 8,000 volunteers on the ground
by the end of FY 2003.
- These volunteers will assist host countries and communities in
addressing local issues such as poverty reduction, education, health
(including HIV/AIDS), the environment, information technology, and
agriculture. Peace Corps volunteers offer a unique advantage in their
broad outreach to rural areas and small villages where international
projects have little or no access.
- Other Peace Corps increases support enhancing the security of
volunteers and staff overseas and implementing enterprise-wide
information architecture.
Inter-American Foundation (IAF):
- The FY 2003 request of $14.2 million for the IAF will support
innovative partnerships and programs in Latin America and the Caribbean
to improve economic and social conditions.
- By encouraging the self-help efforts of grassroots organizations and
local governments, the IAF strengthens democratic structures and widens
participation in the development process.
African Development Foundation (ADF):
- The FY 2003 request of $16.7 million for ADF will enable the
foundation to launch new programs for HIV/AIDS prevention and
mitigation. The funding will also allow ADF to expand programs in
Nigeria and Eritrea and trade and investment programs in accordance with
the African Growth and Opportunities Act.
- ADF will leverage approximately $3.7 million in matching funds from
African governments, other donors, and the private sector.
- ADF plays a special role among U.S. Government agencies in
developing micro and small enterprises, fostering grassroots trade and
investment, improving community-based resource management, and
strengthening civil society in Africa.
D. Department of State
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
International Narcotics Control and Law Enforcement (INCLE) -
Base Programs |
|
|
|
|
Total INCLE, w/ Retirement Costs |
324,9721 |
197,703 |
197,713 |
|
Less Retirement Costs |
(687) |
(703) |
(713) |
|
Total INCLE, w/out Retirement |
324,285 |
197,000 |
197,000 |
| |
|
|
|
|
Andean Counterdrug Initiative (ACI) |
- |
645,0002 |
731,000 |
| |
|
|
|
|
Migration and Refugee Assistance (MRA) |
|
|
|
|
Total MRA, w/ Retirement Costs |
699,002 |
705,556 |
705,565 |
|
Less Retirement Costs |
(542) |
(556) |
(565) |
|
Total MRA, w/out Retirement |
698,460 |
705,000 |
705,000 |
| |
|
|
|
|
U.S. Emergency Refugee and Migration Assistance (ERMA)
Fund |
14,967 |
15,000 |
15,000 |
|
Nonproliferation, Anti-terrorism, Demining, and Related
Activities (NADR) |
310,914 |
313,500 |
372,400 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
INCLE |
- |
73,000 |
- |
|
MRA |
- |
100,000 |
- |
|
NADR |
- |
155,700 |
- |
Note /1 - Includes $154 million for countries covered by ACI in FY
2002. Note /2 - Includes $20 million transferred from INCLE.
International Narcotics Control and Law Enforcement (INCLE):
- The FY 2003 request includes $197.7 million for base programs of the
Bureau of International Narcotics and Law Enforcement (INL).
- The request provides $147 million to support counter-narcotics
programs outside of the Andean region. These INL programs are
effectively straightlined worldwide. They include regional programs for
Latin America, Southeast Asia, and South Asia; participation in the UN
Drug Control Program and other international organizations'
counter-narcotics efforts; and support for drug awareness and demand
reduction.
- The request also provides $50 million for programs to counter
transnational crime, including trafficking in women and children. These
programs also include a center to counter international migrant
smuggling/trafficking in persons; support of a Civilian Police
Contingent for deployment as part of international relief efforts in
post-conflict situations; an African regional anti-crime program,
focused particularly on Nigeria and South Africa; and support to five
International Law Enforcement Academies. These programs will be operated
under performance goals that will be established.
Andean Counterdrug Initiative (ACI):
- The FY 2003 request includes $731 million for ACI, a multi-year
counterdrug assistance effort designed to sustain and expand programs
funded by the FY 2000 Plan Colombia emergency supplemental.
- ACI differs from Plan Colombia in several respects. ACI increases to
40 percent the share of counter-narcotics assistance for countries other
than Colombia. The initiative also increases to 40 percent the amount of
ACI funding for social and economic programs, exclusive of other
economic assistance accounts. Finally, other accounts will support
reforms directed toward strengthening democracy and economic growth in
ACI countries.
- FY 2003 funding for ACI provides:
(BA in millions of dollars)
|
Country |
Interdiction |
Alternative Development/ Institution Building |
Total |
|
Colombia |
275 |
164 |
439 |
|
Peru |
66 |
69 |
135 |
|
Bolivia |
49 |
42 |
91 |
|
Ecuador |
21 |
16 |
37 |
|
Brazil |
12 |
- |
12 |
|
Venezuela |
8 |
- |
8 |
|
Panama |
9 |
- |
9 |
| |
|
|
|
|
Total |
440 |
291 |
731 |
- As the second year of follow-on assistance to Plan Colombia, ACI
will make a significant, immediate impact on the flow of narcotics out
of the Andes. Specific goals include:
- Colombia
- A prime goal in FY 2003 is to spray 200,000
hectares. Repeated spraying will deter replanting and allow the
Government of Colombia to reduce coca cultivation by the end of FY
2006 to 50 percent of the 2000 level. The goal for poppy eradication
is 10,000 hectares. Requested funding will result in the seizure of
40 metric tons of cocaine derivatives, the destruction of 2,000
base labs, and the dismantling of 160 cocaine labs in FY 2003.
- Bolivia
- FY 2003 goals include the eradication of all
residual coca, the prevention of new plantings in the Chapare, and the
elimination of all illegal coca in the Yungas.
- Peru
- FY 2003 ACI funding will permit a 22 percent increase
in the number of eradication/interdiction missions flown; a drop in
coca leaf prices to 1997 levels (below costs of production);
abandonment of remaining coca fields; a 10 percent increase in licit
crops in coca growing areas; and a reduction in coca cultivation
leading to its virtual elimination by 2008.
- ACI will support Colombia's push into the former coca-growing
sanctuaries in Putumayo and elsewhere by adding a second new Army air
mobile counter-narcotics (CN) brigade to expand the force for joint
operations with the Colombian National Police's anti-narcotics unit
(DIRAN). It will also support alternative development and assistance to
internally displaced persons, maritime and aerial interdiction, the
Colombian National Police's aerial eradication program with additional
spray aircraft, and human rights and judicial reform in
Colombia.
Migration and Refugee Assistance (MRA):
- The FY 2003 request for MRA is $705.6 million.
- The request includes $524 million for Overseas Assistance. This
funding will support programs to protect refugees and conflict victims;
meet basic needs for life and health; and resolve refugee problems
through voluntary repatriation, local integration, or permanent
resettlement in a third country including the United States.
- The request for Refugee Admissions is $105 million. This reflects an
increase in the number of refugee admissions and a grant increase in the
reception and placement program.
- The request for Refugees to Israel is $60 million - the same amount
appropriated in FY 2002.
- The request for Administrative Expenses is $16.6 million. This
amount will support the full-year salaries and operating costs
associated with 112 positions.
U.S. Emergency Refugee and Migration Assistance (ERMA) Fund:
- The FY 2003 request includes $15 million to replenish the U.S.
Emergency Refugee and Migration Assistance Fund.
Nonproliferation, Anti-terrorism, Demining, and Related Programs
(NADR):
- The Nonproliferation, Anti-terrorism, Demining, and Related Programs
account provides resources to support critical security and
humanitarian-related foreign policy objectives. The FY 2003 request for
this account totals $372.4 million:
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Nonproliferation and Disarmament Fund |
14,967 |
14,000 |
15,000 |
|
Export Control & Related Border Security Assistance
(EXBS) |
19,100 |
17,000 |
36,000 |
|
Science Centers/Bio Redirection |
35,000 |
37,000 |
52,000 |
|
IAEA Voluntary Contribution |
50,458 |
49,000 |
50,000 |
|
CTBT Preparatory Commission |
17,598 |
20,000 |
18,200 |
|
Korean Peninsula Energy Development Organization
(KEDO) |
74,879 |
90,500 |
75,000 |
|
Anti-Terrorism Assistance |
38,000 |
38,000 |
64,200 |
|
Terrorist Interdiction Program |
4,000 |
4,000 |
5,000 |
|
Lockerbie Trial Support |
15,000 |
- |
- |
|
Humanitarian Demining |
39,912 |
40,000 |
45,000 |
|
International Trust Fund |
- |
- |
10,000 |
|
Small Arms Destruction |
2,000 |
3,000 |
2,000 |
| |
|
|
|
|
Total, NADR |
310,914 |
313,500 |
372,400 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
Export Control and Border Related Security (Central Asian
Republics) |
- |
42,200 |
- |
|
Science Centers/Bio Redirection |
- |
30,000 |
- |
|
Anti-Terrorism Assistance |
- |
45,500 |
- |
|
Terrorist Interdiction Program |
- |
4,000 |
- |
|
CT Engagement with Allies |
- |
3,000 |
- |
|
Israel CT Assistance |
- |
28,000 |
- |
|
Humanitarian Demining |
- |
3,000 |
- |
| |
|
|
|
|
Total, ERF - NADR |
- |
155,700 |
- |
- $15 million for the Nonproliferation and Disarmament Fund (NDF), a
rapid-reaction fund to meet unanticipated needs and take advantage of
high-risk opportunities to achieve nonproliferation objectives.
- $36 million for Export Control and Related Border Security
Assistance (EXBS), which is designed to help prevent the proliferation
of weapons of mass destruction, missile delivery systems, related
goods and technologies, and other weapons to rogue states and
terrorist networks. Funds provide training, equipment, and services to
establish or enhance export control systems and border control
capabilities and infrastructure to mitigate the illegal transit of
prohibited material. The program supports activities in Russia and the
Eurasian republics, India, Central and Eastern Europe, and key transit
states worldwide. The increase represents a consolidation of about
$20.5 million in FREEDOM Support Act/NIS-funded export control
activities into the NADR account for FY 2003, and assumes continued
expenditures for programs augmented in FY 2002 with supplemental
appropriations.
- $52 million for the Science Centers and Bio Redirection program.
Funding for the Science Centers helps prevent former Soviet weapons
experts from providing weapons of mass destruction expertise to
terrorist networks or to proliferant states. Funding finances civilian
research in Russia and Ukraine, Kazakhstan, Armenia, Georgia, and
Uzbekistan. Funding will also support cross-regional projects,
activities to promote the permanent redirection of these scientists to
peaceful civilian careers, and increased oversight, audits,
monitoring, and other administrative expenses due to expanded
activities.
- Funding for Bio Redirection prevents the spread of biological
weapons (BW) expertise by providing former Soviet BW scientists
opportunities to conduct other research and development in areas such
as public health, agriculture, and environment. Funds support
activities carried out by DHHS, EPA, and USDA and coordinated by an
interagency working group which ensures that appropriate monitoring
and oversight provisions are in place for funded projects. BW Redirect
programs were previously funded through the FSA/NIS account and are
being consolidated into the NADR account beginning in FY 2003.
- $50 million for voluntary contributions to the International
Atomic Energy Agency (IAEA) to support effective
implementation of strengthened nuclear safeguards measures, purchase
of safeguards equipment, and growth in the area of nuclear
inspections. Funds will also support an expanded program to counter
threats of nuclear terrorism, including expanded use of International
Physical Protection Advisory Services when requested by IAEA member
states, enhanced training in nuclear materials security and in
countering nuclear smuggling, and upgrading nuclear regulatory
infrastructures worldwide.
- $18.2 million for the Comprehensive Nuclear Test Ban Treaty
(CTBT) Preparatory Commission to pay the U.S. share for the
ongoing development and implementation of the international monitoring
system (IMS) to detect nuclear explosions.
- $75 million for the U.S. contribution to the Korean Peninsula
Energy Development Organization (KEDO) for administrative costs and
heavy fuel oil (HFO) purchases in FY 2003. KEDO is responsible for
implementing elements of the Agreed Framework between the United
States and the Democratic People's Republic of Korea (DPRK) by
financing and constructing light water reactors in North Korea and by
providing annual shipments of heavy fuel oil to the DPRK until
completion of the first light water reactor. The requested amount,
plus expected contributions from other international donors, reflects
the amount needed to fulfill the 500,000 metric ton commitment under
the Agreed Framework based on estimates of continued moderate prices
of HFO on world markets. Depending on oil prices, funding may allow
the United States to retire part of the $15.5 million in KEDO's
outstanding debt to Japan for previous HFO funding shortfalls.
- $64.2 million for the Anti-Terrorism Assistance (ATA) program to
support the global campaign against terrorism by providing training
and equipment to coalition partners. Funds will support ongoing core
ATA programs, including increased training for South/Central Asia and
Middle East states, and implementation of new courses developed with
resources from the Emergency Response Fund. The request also supports
implementation of a new Kidnap Intervention Training course and an
Advanced Crisis Response Team training course. Finally, the request
includes funding to continue and expand the Weapons of Mass
Destruction (WMD) Preparedness Program to help foreign government
officials and "first responders" manage terrorist incidents involving
weapons of mass destruction.
- $5 million for the Terrorist Interdiction Program to support a
multi-pronged border security program designed to assist selected
vulnerable countries in stopping terrorists from crossing their
borders or using their territory as transit points or staging areas
for attacks. Funds will support up to six installations of an
integrated personal identification database system and associated
training with an initial focus on countries in South and East Asia,
Africa, and the Middle East. Funds will also help upgrade INTERPOL's
communications system to complement the database network.
- $45 million for the Humanitarian Demining program, which supports
a wide range of humanitarian mine action initiatives in nearly 40
countries. The program emphasizes landmine and unexploded ordnance
(UXO) clearance, landmine surveys, and landmine/UXO awareness,
although some funds are provided for training and special projects
that indirectly benefit mine-affected nations. The FY 2003
increase will expand the number of landmine surveys worldwide and
target priority needs in Afghanistan and other countries severely
impacted by landmines and UXO.
- $10 million to shift to the NADR account (from DoD appropriations)
support for the International Trust Fund (ITF) for Demining and Mine
Victims' Assistance. As with previous funding, this $10 million
will be used to match dollar-for-dollar contributions from other
international donors to conduct a broad range of mine action
initiatives.
- $2 million to support the third year of the Small Arms Destruction
initiative, designed to eliminate stockpiles of excess small arms and
light weapons left over from Cold War and post-Cold War conflicts,
particularly in Eastern Europe, Central Asia, Latin America, and
Sub-Saharan Africa. Destruction of these weapons contributes to U.S.
force protection and regional security efforts by helping prevent the
spread of illicit weapons to rebel/guerilla groups and terrorist
organizations.
E. Department of the Treasury
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Treasury Technical Assistance |
5,987 |
6,500 |
10,000 |
|
Debt Restructuring |
447,014 |
229,000 |
- |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
Treasury Technical Assistance |
- |
3,000 |
- |
Treasury Technical Assistance:
- The FY 2003 request for Treasury International Affairs Technical
Assistance is $10 million.
- The program provides financial advisors to countries seeking
assistance in implementing significant economic reforms, especially
during crucial periods of transition to market-based economies. The
program supports economic policy and financial management reforms,
focusing on the functional areas of budget, taxation, government debt,
financial institutions, and financial crimes law enforcement.
- In FY 2003, Treasury Technical Assistance will fund a wide range of
resident and short-term advisor projects, including a program that
provides expertise and training to foreign governments as they address
terrorist financing activity.
- The funding flexibility and rapid response times of this program are
critical elements in helping countries combat the financing of terrorist
activities.
Debt Restructuring:
- The FY 2002 appropriation, together with FY 2001 carryover, fully
funded the U.S. commitment of $600 million to the Heavily Indebted
Poor Countries (HIPC) Trust Fund. Consequently, no additional funds are
required in FY 2003. The HIPC Trust Fund helps regional development
banks and other multilateral institutions meet the costs of debt relief.
- The request includes authority to transfer up to $40 million from
the USAID Development Assistance account for debt reduction under the
Tropical Forest Conservation Act.
III. Military Assistance
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
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 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
FMF |
- |
45,000 |
- |
International Military Education and Training (IMET):
- The FY 2003 request for IMET is $80 million.
- IMET promotes more professional militaries around the world through
training and education. The increased professionalism of militaries
makes them more efficient, more effective, and more reflective of U.S.
values, as well as more interoperable with American and NATO forces and
regional coalitions.
- Recipients of IMET training include foreign military personnel and
civilian government and NGO personnel whose participation contributes to
improved civil-military relations, civilian control of the military, and
human rights.
- Increases over FY 2002 levels reflect the U.S. policy interest in
building military alliances and the international coalition against
terrorism.
- Africa
- An increase of almost $1 million will boost programs
in Rwanda, Togo, and Zambia, among others. It will also support a new
multilateral program request for the Economic Community of West
African States (ECOWAS).
- East Asia and the Pacific
- An increase of $1.2 million
will provide for significant growth in the Philippines program and
reinstatement of the Fiji program.
- Europe and Eurasia
- A $4.2 million increase in IMET will
contribute to the growth in the breadth of NATO with the accession of
new members and maintain depth in its recent members' professional
cadre of military and civilian personnel. Funding is also requested
for new programs in Armenia, Azerbaijan, and Yugoslavia
(Serbia).
- Near East
- An increase of $2.35 million reflects
significant increases for programs in Algeria, Jordan, Morocco, Oman,
and Tunisia.
- South Asia
- An increase of $350,000 will provide program
increases for Nepal and Bangladesh, among others.
- Western Hemisphere
- An increase of nearly $1 million for
additional professional and technical training as well as courses
which focus on civilian control of the military and human
rights.
Foreign Military Financing (FMF):
- The FY 2003 request for FMF is $4.107 billion. Increased
funding focuses on the front-line states that are critical in the war on
terrorism, continues our support for NATO expansion, and reflects a new
dimension to the war on drugs in Colombia.
- Near East
- $3.6 billion, including: $2.1 billion
for Israel, an increase of $60 million consistent with the
agreement to increase FMF and decrease Economic Support Funds (ESF)
for Israel; $1.3 billion for Egypt; and $198 million for
Jordan, including an increase to support border security and
counter-terrorism.
- Europe and Eurasia
- $168.7 million, including:
$35 million for ongoing efforts to incorporate the most recent
NATO members into the alliance and $113 million for Partnership
for Peace countries in Central Europe, the Baltics, the Caucasus, and
Central Asia. The request will help support programs such as defense
reform, which is a crucial building block for countries where the
organizational relationship between the military commands and the
civilian administration needs restructuring. Funding will also permit
continued implementation of Membership, Partnership, and Individual
country Action Plan goals, which may include communications equipment,
air defense radar, tactical vehicles, support for previous Excess
Defense Article (EDA) transfers, and nuclear, biological, and chemical
(NBC) equipment.
- East Asia and the Pacific
- $25 million, including:
$20 million for the Philippines for the second year of a
multi-year effort to help sustain Philippine military capability,
particularly in their effort to address Islamic terrorists, and aid in
correcting defense budgetary and logistical shortcomings;
$2 million to continue support for the East Timor Defense Force;
and $1 million to complete the border communications program in
Mongolia.
- $103 million, including: $50 million each for
Pakistan and India for the war on terrorism and $3 million for Nepal
to counter the Maoist insurgency and terrorism.
- Western Hemisphere
- $115 million, including:
$98 million for Colombia's effort to defend its economy by
supporting a brigade to protect its oil pipeline (Colombia is a
strategic supplier of U.S. imported oil); $4 million for WHA
Regional Stability to help support Bolivia, Ecuador, Panama, and Peru
in sustaining and expanding the capabilities of militaries through
force modernization, training, and equipment and enabling them to
respond to spillover effect of the drug interdiction effort;
$5 million for WHA Conflict Prevention Response to increase the
capabilities of key countries such as Chile, Argentina, Bolivia, and
Uruguay that participate in worldwide peacekeeping operations and
humanitarian and disaster assistance operations.
- Africa
- $18.5 million, including: $2 million for a
new Military Health Affairs program that will complement Department of
Defense (DoD) training efforts to address the HIV/AIDS crisis facing
the militaries of Africa; $4.5 million for African regional
stability, which includes funding for Botswana, a stable country which
plays a role in advancing U.S. interests in Southern Africa, and
Kenya, where U.S. interests in Sudan are advanced; $6 million to
continue engagement with the Nigerian military on reform,
modernization, and democratization; and $6 million to continue
engagement with the South African military, including assistance in
C-130 fleet sustainment, defense reform, and EEO activities.
- Global
- $47 million, including: $4 million for
Enhanced International Peacekeeping Capabilities, which provides
assistance to key countries to improve their peacekeeping
capabilities, creating a bigger pool of potential peacekeepers and
reducing dependence on U.S. forces; $37 million for DoD costs for
the administration of global grant military assistance programs; and
$6 million for new requirements.
Peacekeeping Operations (PKO):
- The Administration is requesting $108 million for PKO in FY
2003.
- PKO funds are designed to advance international support for
voluntary multinational efforts in conflict resolution, including
support for international missions in response to emerging crises. These
funds promote involvement of regional organizations and help leverage
support for multinational efforts where no formal cost-sharing
mechanisms exist.
- The PKO request provides $30 million for Africa Regional
Peacekeeping Operations. These funds help meet a variety of peacekeeping
needs on the African continent. Funds will assist ECOWAS and other
African countries committed to providing peacekeeping troops. Funds will
also assist efforts of the Joint Military Commission (JMC) to maintain
peace in the Democratic Republic of Congo, including disarming,
demobilizing, and reintegrating combatants, and efforts by the
Organization of African Unity (OAU) to support military observers in
Ethiopia and Eritrea.
- The request provides $10 million to initiate a comprehensive
U.S. crisis response training program in Africa. Building on the
achievements of ACRI, this successor program will enhance African
peacekeeping and humanitarian relief capacity although at a reduced
level of funding. This program will be a streamlined
peacekeeping/humanitarian relief training course tailored to recipient
countries' needs. Where possible, it will emphasize training African
trainers. The program will increase the number of countries receiving
common training and equipment for peacekeeping operations. At the same
time, it will provide the basis for lethal peace enforcement training.
It will also include an annual sustainment event that exercises
recipient countries' peacekeeping skills. Potential recipients in FY
2003 include (but are not limited to) Ghana, Kenya, Senegal, Tanzania,
and Botswana.
- The request includes $47 million for Organization for Security
and Cooperation in Europe (OSCE) peacekeeping activities in the Balkans
and OSCE preventive diplomacy missions elsewhere in Europe and countries
in the Caucasus and Central Asia.
- The request also includes $16.4 million to continue the
Administration's commitment to the Multinational Force and Observers
(MFO) in the Sinai and $5 million to continue support for U.S.
Civilian Police (CIVPOL) assigned to the UN Transitional Administration
in East Timor (UNTAET).
IV. Multilateral Economic Assistance
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
International Financial Institutions |
|
|
|
|
Global Environment Facility (GEF) |
107,762 |
100,500 |
177,813 |
|
International Development Association (IDA) |
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 Bank |
6,087 |
5,100 |
5,104 |
|
African Development Fund (AfDF) |
99,780 |
100,000 |
118,073 |
|
European Bank for Reconstruction and Development |
35,700 |
35,779 |
35,805 |
|
IADB - 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 |
|
Arrears |
[10,477] |
- |
[177,718] |
|
Subtotal, IFIs |
1,144,356 |
1,174,796 |
1,437,097 |
| |
|
|
|
|
International Organizations and Programs (IO&P)
|
185,591 |
208,500 |
310,4001 |
Note /1 - Includes UNICEF funding, which was previously
appropriated in Child Survival.
International Financial Institutions (IFIs):
- The FY 2003 request includes $1.26 billion for scheduled annual U.S.
commitments to IFIs. This includes funding for the first year commitment
of three new replenishments: $850 million for IDA, $118 million for
AfDF, and $107.5 million for GEF. The three-year pledge to IDA is
subject, in part, to a set of performance indicators tied to increased
contributions in 2004 ($950 million) and 2005 ($1.050 billion).
- The request also includes $177.7 million to clear one third of
outstanding U.S. arrears to IFIs as part of a three-year payment plan to
eliminate all U.S. arrears by FY 2005.
- IFIs lend to and invest in developing and transition economies and
private sector enterprises in countries where risks are too high for
private financing alone and where leverage is needed to encourage
private financing.
- Bank policies and lending programs reflect U.S. priorities in
promoting growth, increasing productivity, and reducing poverty in
developing countries.
- IFIs support U.S. foreign policy initiatives, including combating
terrorism, in Eastern Europe and the NIS, Latin America, Asia, Africa,
and the Middle East.
International Organizations and Programs (IO&P):
- The FY 2003 request of $310.4 million for IO&P will fund U.S.
voluntary contributions to international organizations and programs
addressing global challenges through international cooperation.
- Voluntary contributions from IO&P generally provide core
financial support to over 20 international organizations and programs.
While other U.S. funds may be available, their use is normally
restricted to specific activities and program purposes.
- The request includes $120 million for the United Nations Children's
Fund (UNICEF). In FY 2002, funding for UNICEF was requested and
appropriated in Child Survival. This program accounts almost entirely
for the increase over the FY 2002 IO&P enacted level.
- The request includes $100 million for the UN Development Program
(UNDP). UNDP has been designated to help lead the multilateral effort
for reconstruction in Afghanistan. UNDP coordinates UN assistance for
sustainable development in countries around the world, including those
where the United States does not have a bilateral program.
- The request also provides funding for other organizations, including
the Montreal Protocol Multilateral Fund ($23 million), UN Environment
Program ($10 million), and International Conservation Programs
($6 million).
- The FY 2003 IO&P request does not include funding for the World
Food Program (WFP). This is requested instead in P.L. 480 Title II as
part of an overall consolidation of WFP funding.
DEPARTMENTS OF COMMERCE, JUSTICE, AND STATE, THE
JUDICIARY, AND RELATED AGENCIES (CJS)
I. Department of State
A. Administration of Foreign Affairs
State Programs
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Diplomatic and Consular Programs (D&CP) |
|
|
|
|
Ongoing Operations |
2,830,522 |
3,220,783 |
3,466,023 |
|
Worldwide Security Upgrades |
409,098 |
487,735 |
553,000 |
|
Total D&CP, w/ Retirement Costs |
3,239,620 |
3,708,518 |
4,019,023 |
|
Less Retirement Costs - D&CP Ops |
(72,446) |
(78,506) |
(81,844) |
|
Total D&CP, w/out Retirement Costs |
3,167,174 |
3,630,012 |
3,937,179 |
| |
|
|
|
|
Capital Investment Fund (CIF) |
96,787 |
203,000 |
177,000 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
D&CP - Worldwide Security Upgrades |
390 |
135,600 |
- |
|
CIF |
7,500 |
7,500 |
- |
Overview:
- The tragic events of September 11 changed the world. The campaign
against global terrorism has since engaged the United States - and will
continue to do so far into the future. In the context of this campaign,
the conduct of the nation's foreign affairs has taken on greater urgency
and heightened importance.
- The Department of State has been at the forefront of the effort to
manage the international coalition, while continuing to advance U.S.
foreign policy interests worldwide. This has required the application of
intense, sustained diplomatic force - and demonstrated the necessity of
having a Department with the full capacity to deliver it.
- The FY 2003 request will build on initiatives to get the right
people, adequate security and facilities, and modern information
technology to meet the nation's needs in this new world. Requested
funding will also provide increases for key components of the State
Department's operations and infrastructure and for vigorous engagement
through public diplomacy and international organizations.
Diplomatic and Consular Programs (D&CP):
- The FY 2003 request for D&CP, the State Department's chief
operating account, totals $4.019 billion.
- D&CP supports the diplomatic activities and programs that
constitute the first line of offense against threats to the security and
prosperity of the American people. Together with Machine Readable Visa
and other fees, it funds the operating expenses and infrastructure
required to carry out U.S. foreign policy in more than 260 locations
around the world.
- The FY 2003 request provides $3.446 billion in D&CP for ongoing
operations. Increased funding will enable the State Department to
sustain critical initiatives to improve diplomatic readiness,
particularly in human resources.
- The United States must have the right people in the right place at
the right time with the right skills to advance national interests
effectively. FY 2002 appropriations provided funding for the first year
of a three-year strategic plan - the Diplomatic Readiness Initiative -
to recruit, hire, train, and deploy the additional professionals needed
around the world. With new D&CP funding in FY 2003 of $100
million, the State Department will add 399 professionals and sustain a
work environment that will help attract and retain talent.
- The request includes $52 million to establish a Center for
Anti-terrorism and Security Training (CAST). The center will provide a
consolidated tactical training capability, replacing the seven different
facilities the State Department must currently use. When fully
operational, it will train State Department security personnel and 7,500
law enforcement personnel from coalition partners annually in advanced
anti-terrorism and security measures.
- The request also includes increases of $20 million designated to
meet the final year of U.S. obligations under the Pacific Salmon Treaty
and $81.8 million for retirement costs that in previous years were
charged to central Federal accounts.
- The FY 2003 request provides $553 million in D&CP for Worldwide
Security Upgrades, an increase of $65.3 million over last year. This
total includes $418.5 million to sustain worldwide security
programs for guard protection, physical security equipment and technical
support, information and system security, and security personnel and
training (including $30 million for ongoing costs related to additional
diplomatic security staff funded in the Emergency Response Fund). The
total for Worldwide Security Upgrades also includes $74 million for
the perimeter security enhancement program for 243 posts - an increase
from the original 232 posts - and $60.5 million for improvements in
domestic and overseas protection programs, including 134 additional
security professionals.
Capital Investment Fund (CIF):
- The FY 2003 request provides $177 million for the Capital Investment
Fund, the State Department's principal central funding for information
technology and communications systems enhancements. The decrease of $26
million in the CIF from FY 2002 appropriations reflects non-recurring
investments.
- The CIF will continue to support priority projects, such as the
initiative to extend classified connectivity to every post that requires
it, adding new posts and replacing obsolete equipment posts are still
using for classified operations. Other vital initiatives include
expanding desktop access to the Internet for State Department employees
around the world and the Department's intranet for sensitive but
unclassified content.
Embassy Security, Construction, and Maintenance
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Worldwide Security Upgrades |
|
|
|
|
Capital Security Projects |
513,867 |
665,000 |
608,550 |
|
Compound/Other Security |
147,674 |
150,960 |
146,450 |
|
Subtotal, Worldwide Security Upgrades |
661,541 |
815,960 |
755,000 |
|
Non-security Construction |
- |
15,000 |
50,000 |
|
Operations |
418,923 |
445,944 |
503,011 |
|
Total ESCM, w/ Retirement Costs |
1,080,464 |
1,276,904 |
1,308,011 |
|
Less Retirement Costs - ESCM Ops |
(2,864) |
(2,944) |
(3,011) |
|
Total ESCM, w/out Retirement Costs |
1,077,600 |
1,273,960 |
1,305,000 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
ESCM - Worldwide Security Upgrades |
- |
52,850 |
- |
Embassy Security, Construction, and Maintenance (ESCM):
- The FY 2003 request for ESCM is $1.308 billion. This total,
which represents an increase of $34 million over the FY 2002 level,
reflects the Administration's continuing commitment to provide secure,
safe, and functional U.S. diplomatic facilities around the
world.
- For ESCM Worldwide Security Upgrades, the Administration is
requesting $608.6 million to support the next tranche of urgent,
security-driven projects. These include construction of new State office
buildings in Astana, Bamako, and Panama City; fitout of newly acquired
buildings in Bridgetown, Frankfurt, and Kingston; and design or
construction of new annexes in Athens, Moscow, and Tirana. An additional
$82 million is requested in the USAID Capital Investment Fund for
construction of USAID facilities at high-risk posts. The request for
Worldwide Security Upgrades will also provide $146.5 million to
continue strengthening compound and perimeter security at vulnerable
posts.
- For non-security construction, the ESCM request includes $50 million
to continue design and pre-construction activities for the new office
building project in Beijing.
- For ESCM operations (including headquarters), the Administration is
requesting $503 million. This funding covers central planning and
development for major overseas facilities; real estate and property
management; project execution; facility management and rehabilitation,
leaseholds, maintenance, and repairs; information management and
support; and domestic facilities, including the renovation of the Harry
S Truman Building. The funding also includes $3 million for retirement
costs that in previous years were charged to central Federal
accounts.
Educational and Cultural Exchange Programs
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Educational and Cultural Exchange Programs |
|
|
|
|
Total ECE, w/ Retirement Costs |
233,242 |
238,718 |
247,063 |
|
Less Retirement Costs |
(1,666) |
(1,718) |
(1,757) |
|
Total ECE, w/out Retirement Costs |
231,576 |
237,000 |
245,306 |
Educational and Cultural Exchange Programs (ECE):
- The FY 2003 request for ECE of $247.1 million will fund some of the
U.S. Government's most prominent international exchanges.
- Authorized by the Mutual Educational and Cultural Exchange Act of
1961 (Fulbright-Hays Act), as amended, these strategic activities build
mutual understanding and strengthen relations between the United States
and other countries. They establish the trust, confidence, and
international cooperation necessary to advance the full range of U.S.
national interests.
- The request provides $141.5 million for Academic Programs. These
include the J. William Fulbright Educational Exchange Program for
exchange of students, scholars, and teachers and the Hubert H. Humphrey
Fellowship Program for academic study and internships in the United
States for mid-career professionals from developing countries. They also
include programs to promote university partnerships, English teaching
abroad, foreign student advising, and the North-South Center.
- The request provides $73 million for Professional and Cultural
Exchanges. These include the International Visitor Program, which
supports travel to the United States by current and emerging leaders to
obtain firsthand knowledge of American politics and values, and the
Citizen Exchange Program, which partners with U.S. non-profit
organizations to support professional, cultural, and grassroots
community exchanges. They also include the Congress-Bundestag Youth
Exchange and the Mike Mansfield Fellowship programs.
- The ECE request includes $1.8 million for retirement costs that in
previous years were charged to central Federal accounts
Other State Programs
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Office of Inspector General |
|
|
|
|
Total OIG, w/ Retirement Costs |
29,891 |
30,503 |
30,791 |
|
Less Retirement Costs |
(1,464) |
(1,503) |
(1,527) |
|
Total OIG, w/out Retirement Costs |
28,427 |
29,000 |
29,264 |
| |
|
|
|
|
Representation Allowances |
6,485 |
6,485 |
9,000 |
|
Protection of Foreign Missions and Officials |
15,433 |
9,400 |
11,000 |
|
Emergencies in the Diplomatic and Consular Service |
5,465 |
6,500 |
15,000 |
|
Payment to the American Institute in Taiwan |
16,309 |
17,044 |
18,817 |
|
Repatriation Loans Program Account |
1,192 |
1,219 |
1,219 |
|
Payment to the Foreign Service Retirement and Disability
Fund1 |
[131,224] |
[135,629] |
[138,200] |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
EDCS |
41,000 |
10,000 |
- |
Note /1 - Mandatory funding.
Office of Inspector General (OIG):
- The FY 2003 request of $30.8 million will support OIG activities,
including audits, investigations, and inspections of worldwide
operations and programs of the Department of State and the Broadcasting
Board of Governors. OIG activities assist in improving the economy,
efficiency, and effectiveness of operations, as well as detecting and
preventing fraud, waste, and mismanagement. This request includes $1.5
million for retirement costs that in previous years were charged to
central Federal accounts
Representation Allowances:
- The FY 2003 request of $9 million will reimburse diplomatic and
consular personnel in part for officially representing the United States
abroad and before international organizations. The increase of $2.5
million over the FY 2002 level will partially restore the buying power
that has been lost in this account during the last 13 years.
Protection of Foreign Missions and Officials:
- The FY 2003 request of $11 million in two-year funds will provide
extraordinary protection for international organizations and foreign
missions and officials in the United States.
- The increase of $1.6 million in this account over last year's level
reflects new protection needs across the country following the terrorist
attacks of September 11. They include additional fixed guard posts and
increased staffing requirements.
Emergencies in the Diplomatic and Consular Service (EDCS):
- The FY 2003 request of $15 million increases support for the EDCS
account by $8.5 million over the FY 2002 level to help meet
emergency requirements in the conduct of foreign affairs.
- The request will allow for reimbursements for hostage rescue
contingencies. This account also covers the evacuation of American
officials and their families from areas of political unrest or natural
disaster, and other activities.
Payment to the American Institute in Taiwan (AIT):
- At $18.8 million, the FY 2003 request will fund the contract with
AIT for economic and commercial services, cultural and information
programs, and travel documents and services for Americans and the people
on Taiwan.
Repatriation Loans Program Account:
- The requested funding of $1.2 million will help provide emergency
loans to assist destitute Americans abroad who have no other source of
funds to return to the United States. They include travelers without
money because of theft, illness, or accident, as well as Americans
residing abroad caught in disasters or needing to escape abusive
situations.
B. International Organizations
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
Contributions for International Peacekeeping Activities
(CIPA) |
844,139 |
844,139 |
725,981 |
|
Contributions to International Organizations (CIO) |
868,917 |
850,000 |
891,378 |
Contributions for International Peacekeeping Activities (CIPA):
- The FY 2003 request for CIPA totals $726 million. This funding level
will pay the U.S. share of assessed United Nations peacekeeping
budgets.
- The request reflects lower UN peacekeeping assessment rates,
projected termination of operations in Bosnia, anticipated reduction of
operations in East Timor and Sierra Leone, and the assumption that
the statutory 25 percent peacekeeping cap will be eliminated.
- CIPA supports U.S. interests where UN peacekeeping missions assist
in ending conflicts, restoring peace, and strengthening regional
stability. Funding is requested in FY 2003 to support peacekeeping
missions in Kosovo, Cyprus, Georgia, East Timor, Africa (Western Sahara,
Sierra Leone, Ethiopia/Eritrea, and Democratic Republic of Congo), and
the Middle East (Golan Heights, Lebanon, and Iraq/Kuwait). In addition,
funds are requested to support the activities of the War Crimes
Tribunals for Yugoslavia and Rwanda.
- Acting through the United Nations allows the United States to share
the risks and costs of responding to international crises. Funding the
full U.S. share of assessed UN peacekeeping budgets ensures continued
American leadership in shaping the international community's response to
developments that threaten international peace and security.
- The Administration requests that 15 percent of these funds be
appropriated as "two-year funds" because of the unpredictability of
requirements in this account and the nature of multi-year operations
with mandates overlapping U.S. fiscal years.
Contributions to International Organizations (CIO):
- The FY 2003 request for CIO totals $891.4 million. It provides full
funding, consistent with statutory restrictions, of U.S. assessed
contributions to 43 international organizations.
- The request recognizes U.S. international obligations and reflects
the President's commitment to maintain the financial stability of the
United Nations and other international organizations.
- The international organizations funded by the CIO appropriation
further U.S. economic, political, social, and cultural interests. In
addition to the United Nations, they include the World Health
Organization, the North Atlantic Treaty Organization, the International
Atomic Energy Agency, and the Organization for Economic Cooperation and
Development (OECD).
- Membership in international organizations benefits the United States
by building coalitions and pursuing multilateral programs that advance
U.S. interests. These include promoting economic growth through market
economies; settling disputes peacefully; encouraging non-proliferation,
nuclear safeguards, arms control, and disarmament; adopting
international standards to facilitate international trade,
telecommunications, transportation, environmental protection, and
scientific exchange; and strengthening international cooperation in
agriculture and health.
- In addition to funds to pay U.S. assessments, the request includes
$8 million for the U.S. share of estimated costs of the detailed design
phase of the UN Capital Master Plan and $7.7 million to fund the U.S.
share of 2003 costs of the OECD headquarters renovation project.
C. Related Appropriations
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
The Asia Foundation |
9,230 |
9,250 |
9,444 |
|
East-West Center |
13,470 |
14,000 |
14,280 |
|
National Endowment for Democracy |
30,931 |
33,500 |
36,000 |
|
Eisenhower/Israeli Arab Exchange Programs |
873 |
875 |
875 |
The Asia Foundation:
- The Asia Foundation is a non-governmental grant-making organization
with a sustained presence in Asia and the Pacific. Its programs
complement official efforts to advance U.S. interests in the
region.
- The FY 2003 request of $9.4 million will enable The Asia Foundation
to support local groups and hands-on programs that strengthen democratic
institutions and leadership, develop non-governmental and regional
organizations, and advance the rule of law and human rights. In response
to the attacks of September 11, the foundation will expand activities
that contribute to the stability of key Asian countries and reduce the
threat of extremism.
East-West Center:
- The Center for Cultural and Technical Interchange Between East and
West was established by Congress in 1960. Located in Hawaii, it promotes
better relations and understanding between the United States and nearly
60 nations of Asia and the Pacific.
- The FY 2003 request of $14.3 million will help support the center's
programs of cooperative study, training, and research - programs
directed toward a region with more than 50 percent of the world's
population. These advance long-term U.S. interests and multilateral
needs, including strengthening democracy and human rights and
encouraging economic growth and security.
National Endowment for Democracy (NED):
- The National Endowment for Democracy is a private non-profit
organization created in 1983 to strengthen democratic institutions and
processes around the world. NED makes grants to numerous U.S.
organizations for programs in such areas as labor, open markets,
political party development, human rights, rule of law, and independent
media.
- The FY 2003 budget request for NED of $36 million represents an
increase of $2.5 million over last year's level. The additional
funding will be used to enhance programs in the Muslim world.
- NED's democracy-building programs in Africa, Asia, Central and
Eastern Europe, the NIS, and Latin America - as well as the Middle East
- will support countries in transition, strengthen civil society, assist
democratic activists in authoritarian countries, encourage free market
reforms, and develop regional networks.
Eisenhower/Israeli Arab Exchange Programs:
- The Eisenhower Exchange Fellowship Program promotes international
understanding by bringing rising leaders to the United States, and
sending their American counterparts abroad, on custom-designed
professional programs.
- The Israeli Arab Scholarship Program fosters mutual understanding by
enabling Arab citizens of Israel to study and conduct research in the
United States.
- Interest and earnings from respective trust funds - estimated for FY
2003 at $500,000 and $375,000 - support these two programs.
II. Broadcasting Board of Governors
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
International Broadcasting Operations (IBO) |
413,233 |
437,579 |
477,823 |
|
Broadcasting to Cuba (OCB) |
22,531 |
25,398 |
25,923 |
|
Broadcasting Capital Improvements (BCI) |
23,863 |
25,900 |
13,740 |
|
Total BBG, w/ Retirement Costs |
459,627 |
488,877 |
517,486 |
|
Less Retirement Costs - IBO |
(8,712) |
(9,345) |
(9,925) |
|
Less Retirement Costs - OCB |
(485) |
(526) |
(561) |
|
Total BBG, w/out Retirement Costs |
450,430 |
479,006 |
507,000 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
IBO |
- |
21,450 |
- |
|
BCI |
- |
26,400 |
- |
International Broadcasting Operations (IBO):
- The FY 2003 request includes $477.8 million for U.S. Government
non-military international broadcasting operations. Through the IBO
account, the Broadcasting Board of Governors (BBG) funds operations of
the Voice of America (VOA), Radio Free Europe/Radio Liberty (RFE/RL),
Radio Free Asia (RFA), and all related program delivery and support
activities.
- The IBO request fully funds the continuation costs of the emergency
supplemental funding received in 2002 to surge broadcasts to
South/Central Asia and the Middle East and to build AM transmitting
facilities in Egypt and Djibouti. In addition, the request includes
funding for the first full year of operation of the BBG's Middle East
Radio Network (MERN).
Broadcasting to Cuba (OCB):
- The FY 2003 request of $25.9 million provides for continuing Radio
Marti and TV Marti operations, including salary and inflation increases.
The request includes full funding to support OCB
transmission.
Broadcasting Capital Improvements (BCI):
- The FY 2003 request of $13.7 million for Broadcasting Capital
Improvements will maintain program delivery technical support and fund
maintenance repairs and minor improvements to the BBG's worldwide
transmission network.
III. Other Programs
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
International Trade Commission |
|
|
|
|
Total ITC, w/ Retirement Costs |
50,129 |
53,705 |
56,290 |
|
Less Retirement Costs |
(2,135) |
(2,265) |
(2,290) |
|
Total ITC, w/out Retirement |
47,994 |
51,440 |
54,000 |
| |
|
|
|
|
Foreign Claims Settlement Commission |
|
|
|
|
Total FCSC, w/ Retirement Costs |
1,157 |
1,191 |
1,194 |
|
Less Retirement Costs |
(52) |
(55) |
(58) |
|
Total FCSC, w/out Retirement |
1,105 |
1,136 |
1,136 |
| |
|
|
|
|
Pacific Charter Commission |
- |
1,500 |
- |
International Trade Commission (ITC):
- The International Trade Commission is an independent, nonpartisan,
Federal agency with a wide range of trade-related mandates. The ITC
makes determinations with respect to unfair trade practices in import
trade, as well as import injury and intellectual property-based
investigations. It also exercises broad investigative powers on matters
of trade, conducts economic research and fact-finding investigations of
trade issues, and provides technical information and advice on trade
matters to Congress and the Administration.
- At $56 million, the FY 2003 request for the ITC will fund activities
related to these mandates.
Foreign Claims Settlement Commission:
- The Foreign Claims Settlement Commission adjudicates the claims of
American nationals (individuals and corporations) arising out of the
nationalization, expropriation, or other taking of their property by
foreign governments, pursuant to the International Claims Settlement Act
of 1949 and other statutes.
- The FY 2003 budget request of $1.1 million will enable the
commission to continue this function, while also providing technical
assistance to the Departments of State and the Treasury and to the
public in connection with international and war claims programs.
AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG
ADMINISTRATION, AND RELATED AGENCIES
Department of Agriculture
P.L. 480 Title II
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
P.L. 480 Title II |
835,159 |
850,000 |
1,185,000 |
| |
|
|
|
|
Emergency Response Fund |
|
|
|
|
P.L. 480 Title II |
- |
95,000 |
- |
P.L. 480 Title II:
- Title II of the Agricultural Trade Development and Assistance Act of
1954 (Public Law 480) is requested by the Department of Agriculture and
administered by USAID.
- The FY 2003 request for Title II is $1.185 billion. This includes a
39 percent increase in USAID-managed food assistance resources that are
no longer dependent on surplus commodities.
- Through this title, the United States provides resources to private
voluntary organizations and the World Food Program to help improve the
food security of needy people through the direct distribution of
agricultural commodities or the use of local currencies generated by the
sale of these commodities in the recipient country.
- Title II also provides U.S. food assistance in response to
emergencies and disasters around the world.
DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES,
AND EDUCATION, AND RELATED AGENCIES
United States Institute of Peace
|
(BA in thousands of dollars) |
FY 2001
Actual |
FY 2002
Estimate |
FY 2003
Request |
|
United States Institute of Peace |
15,000 |
15,104 |
16,200 |
United States Institute of Peace (USIP):
- USIP was created by Congress in 1984 to strengthen the nation's
capabilities to promote peaceful resolution of international
conflicts.
- The FY 2003 request of $16.2 million will enable the institute to
implement a series of inter-faith dialogues in the Middle East and South
Asia and to maintain its current programs, including its emphasis on
reconciliation in the Balkans and elsewhere.
- USIP program activity includes policy assessments for the executive
and legislative branches, rule of law projects and interfaith dialogues
in zones of conflict, conflict resolution training for foreign affairs
professionals, summer institutes and educational materials for teachers
at high school and undergraduate levels, grants and fellowships,
publications, a research library, a national student essay contest, and
other programs to increase public understanding of the nature of
international conflicts.
ACCOUNT TABLES
Development Assistance / Child Survival and Health Programs
Economic Support Fund (ESF) Assistance for Eastern Europe and the
Baltic States (SEED) Assistance for the Independent States of the
Former Soviet Union (FREEDOM Support Act, or FSA) International
Narcotics Control and Law Enforcement (INCLE) Nonproliferation,
Anti-terrorism, Demining, and Related Programs (NADR) International
Military Education and Training (IMET) Foreign Military Financing
(FMF) Peacekeeping Operations (PKO) International Organizations
and Programs (IO&P) Contributions for International Peacekeeping
Activities (CIPA) Contributions to International Organizations (CIO)
[end]
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