*EPF203 03/13/01
Fact Sheet: Fiscal Year 2002 International Affairs Budget Proposal
(State releases specifics of administration request) (690)
Following is a fact sheet released by the State Department March 12, providing details of the Bush administration's fiscal year 2002 proposals for spending on international affairs, along with estimates of total spending during the current fiscal year, and actual spending the previous year.
(begin text)
FY 2002 INTERNATIONAL AFFAIRS SUMMARY
($ in millions)
Budget Authority FY 2000 FY 2001 FY 2002
Actual Estimate Request
INTERNATIONAL AFFAIRS 23,516 22,648 23,848
FOREIGN OPERATIONS 16,543 14,884 15,168
Export-Import Bank (net) 796 910 687
Overseas Private Investment Corporation (net) -50 -200 -251
Trade and Development Agency 44 50 50
Child Survival & Diseases Fund 724 961 1,011
Development Assistance 1,210 1,302 1,325
International Disaster Assistance 227 299 200
Transition Initiatives - 50 50
USAID Credit Programs 8 7 8
USAID Operating Expenses (OE) 519 532 549
USAID Inspector General (IG) 25 27 32
Economic Support Fund (ESF) 2,792 2,315 2,289
Support for Eastern European Democracy (SEED) 583 674 610
New Independent States (FSA/NIS) 836 808 808
Peace Corps 244 264 275
International Narcotics Control and
Law Enforcement 304 324 948
Plan Colombia 1,019 - -
Migration and Refugee Assistance 623 698 715
Emergency Refugee & Migration Assistance
(ERMA) 12 15 15
Nonproliferation, Anti-Terrorism Demining
(NADR) 216 311 332
Debt Restructuring 123 447 224
International Military Education & Training
(IMET) 50 58 65
Foreign Military Financing (FMF) 4,788 3,568 3,674
Peacekeeping Operations (PKO) 150 127 150
Multilateral Development Banks 1,110 1,144 1,210
Multilateral Development Banks Arrears (104) (12) ( - )
International Organizations & Programs
(IO&P) 188 186 186
Other Assistance Programs 2 6 6
COMMERCE, JUSTICE, STATE 6,160 6,914 7,830
(See attached CJS sheet for details)
AGRICULTURE - P.L. 480 (Title II) 800 835 835
LABOR, HHS - U.S. Institute of Peace 13 15 15
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FY 2002 International Affairs Function 150 Summary
Commerce, Justice, State Appropriations
$ in Thousands
FY 2000 FY 2001 FY 2002
Actual Estimate(1) Estimate
TOTAL, DEPARTMENT OF STATE 5,871,292 6,601,334 7,506,530
Administration of Foreign Affairs: 4,038,808 4,777,672 5,665,802
Diplomatic & Consular Programs 2,823,825 3,167,174 3,705,140
Ongoing Operations(3) 2,569,825 2,758,076 3,217,405
Worldwide Security Upgrades 254,000 409,098 487,735
Capital Investment Fund 79,670 96,787 210,000
Embassy Security Construction & Maint. 739,358 1,077,600 1,291,006
Ongoing Operations 425,741 416,059 475,046
Security (Construction) 300,000 513,867 665,000
Perimeter Security/Support Costs 13,617 147,674 150,960
Educational & Cultural Exchange
Programs 204,155 231,576 242,000
Office of the Inspector General 27,382 28,427 29,264
Other State Department Programs 35,877 44,884 52,763
Representation Allowances 5,826 6,485 9,000
Protection of Foreign Missions and
Officials 8,067 15,433 10,000
Emergencies in the Diplomatic and
Consular Service 5,477 5,465 15,500
Payment to the American Institute in
Taiwan 15,312 16,309 17,044
Repatriation Loans 1,195 1,192 1,219
Foreign Service Retirement &
Disability Fund (Mandatory) 128,541 131,224 135,629
International Organizations: 1,729,605 1,713,056 1,722,906
Contributions for Internat'l
Peacekeeping 498,100 844,139 844,139
Contributions to International
Organizations 880,505 868,917 878,767
UN Arrearage Payments (CIO/CIPA) 351,000 - -
International Commissions
(non-Function 150): 48,730 56,102 63,197
Int'l Boundary & Water Commission
- S&E 19,470 7,126 7,452
Int'I Boundary & Water Commission
- Construction 5,915 22,900 25,654
International Fisheries Commission 15,485 19,349 19,780
American Sections: 7,860 6,727 10,311
International Boundary Commission 758 968 989
International Joint Commission 5,568 3,763 7,282
Border Environment Cooperative
Commission 1,534 1,996 2,040
Related Appropriations: 54,149 54,504 54,625
The Asia Foundation 8,216 9,230 9,250
National Endowment for Democracy 30,872 30,931 31,000
East-West Center 12,449 13,470 13,500
North-South Center(2) 1,743 - -
Eisenhower/Israeli-Arab Exchange Programs 869 873 875
Department of State - Discretionary
Function 150 5,694,021 6,414,008 7,307,704
Related Agency - Broadcasting Board
of Governors 420,235 450,431 470,000
International Trade Commission and
Other Programs 45,499 49,099 52,570
Commerce, Justice, State -
Function 150 6,159,755 6,913,538 7,830,274
International Commissions
(Non-Function 150) 48,730 56,102 63,197
Commerce, Justice, State -
Discretionary 6,208,485 6,969,640 7,893,471
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(1) Includes Rescissions
(2) North-South Center will receive $1.4 million from Exchanges account in FY 2001
(3) Excludes Affidavit of Support fees in FY 2001 & FY 2002
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(Distributed by the Office of International Information Programs, U.S. Department of State. Web site: http://usinfo.state.gov)
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