Full text of Budget of the United States Government - Appendix : Fiscal Year 2002 : Department of State

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DEPARTMENT OF STATE
ADMINISTRATION OF FOREIGN AFFAIRS
Federal Funds
General and special funds:
DIPLOMATIC

AND

CONSULAR PROGRAMS

For necessary expenses of the Department of State and the Foreign
Service not otherwise provided for, including employment, without
regard to civil service and classification laws, of persons on a temporary basis (not to exceed $700,000 of this appropriation), as authorized by section 801 of the United States Information and Educational
Exchange Act of 1948, as amended; representation to certain international organizations in which the United States participates pursuant to treaties, ratified pursuant to the advice and consent of the
Senate, or specific Acts of Congress; arms control, nonproliferation
and disarmament activities as authorized; acquisition by exchange
or purchase of passenger motor vehicles as authorized by law; and
for
expenses
of
general
administration,
ø$2,758,725,000¿
$3,217,405,000: Provided, That, of the amount made available under
this heading, not to exceed $4,000,000 may be transferred to, and
merged with, funds in the ‘‘Emergencies in the Diplomatic and Consular Service’’ appropriations account, to be available only for emergency evacuations and terrorism rewards: Provided further, That,
in fiscal year ø2001¿ 2002 and in each fiscal year thereafter, all
receipts collected from individuals for assistance in the preparation
and filing of an affidavit of support pursuant to section 213A of
the Immigration and Nationality Act shall be deposited into this
account as an offsetting collection and shall remain available until
expendedø: Provided further, That, of the amount made available
under this heading, $246,644,000 shall be available only for public
diplomacy international information programs: Provided further, That
of the amount made available under this heading, $5,000,000 shall
be available only for overseas continuing language education: Provided further, That of the amount made available under this heading,
not to exceed $1,400,000 shall be available for transfer to the Presidential Advisory Commission on Holocaust Assets in the United
States¿: Provided further, That notwithstanding section 140(a)(5), and
the second sentence of section 140(a)(3), of the Foreign Relations
Authorization Act, Fiscal Years 1994 and 1995, fees may be collected
during fiscal øyears 2001 and 2002¿ year 2002 and in each fiscal
year thereafter, under the authority of section 140(a)(1) of that Act:
Provided further, That all fees collected under the preceding proviso
shall be deposited in fiscal øyears 2001 and 2002¿ year 2002 and
in each fiscal year thereafter as an offsetting collection to appropriations made under this heading to recover costs as set forth under
section 140(a)(2) of that Act and shall remain available until
expendedø: Provided further, That advances for services authorized
by 22 U.S.C. 3620(c) may be credited to this account, to remain
available until expended for such services: Provided further, That
in fiscal year 2001 and thereafter reimbursements for services provided to the press in connection with the travel of senior-level officials
may be collected and credited to this appropriation and shall remain
available until expended: Provided further, That no funds may be
obligated or expended for processing licenses for the export of satellites of United States origin (including commercial satellites and
satellite components) to the People’s Republic of China, unless, at
least 15 days in advance, the Committees on Appropriations of the
House of Representatives and the Senate are notified of such proposed action¿: Provided further, That of the amount made available
under this heading, ø$40,000,000¿ $25,000,000 shall only be available
to implement the 1999 Pacific Salmon Treaty Agreementø, of which
$10,000,000 shall be deposited in the Northern Boundary and
Transboundary Rivers Restoration and Enhancement Fund, of which
$10,000,000 shall be deposited in the Southern Boundary Restoration
and Enhancement Fund, and of which $20,000,000 shall be for a
direct payment to the State of Washington for obligations under the
1999 Pacific Salmon Treaty Agreement¿: Provided further, That in
fiscal year 2002 and each fiscal year thereafter, all fees collected
and retained pursuant to section 403(b) of the Intercountry Adoption

Act of 2000 (P.L. 106–279) shall be credited to this account and
shall remain available until expended.
In addition, not to exceed ø$1,252,000¿ $1,343,000 shall be derived
from fees collected from other executive agencies for lease or use
of facilities located at the International Center in accordance with
section 4 of the International Center Act, as amended; in addition,
as authorized by section 5 of such Act, $490,000, to be derived from
the reserve authorized by that section, to be used for the purposes
set out in that section; in addition, as authorized by section 810
of the United States Information and Educational Exchange Act, not
to exceed $6,000,000, to remain available until expended, may be
credited to this appropriation from fees or other payments received
from English teaching, library, motion pictures, and publication programs, and from fees from educational advising and counseling, and
exchange visitor programs; and, in addition, not to exceed $15,000,
which shall be derived from reimbursements, surcharges, and fees
for use of Blair House facilities.
In addition, for the costs of worldwide security upgrades,
ø$410,000,000¿ $487,735,000, to remain available until expended.
(Department of State and Related Agency Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106–553.)
Unavailable Collections (in millions of dollars)
2000 actual

Identification code 19–0113–0–1–153

01.99

2001 est.

2002 est.

Balance, start of year .................................................... ...................
Receipts:
02.80 Diplomatic and consular programs, offsetting collections ...........................................................................
849

1,074

1,105

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Diplomatic and consular programs ...............................

849

1,085

1,110

¥838

¥1,080

¥1,110

05.99

Total appropriations ..................................................

¥838

¥1,080

¥1,110

07.99

Balance, end of year .....................................................

5 ...................

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0113–0–1–153

Obligations by program activity:
Direct program:
00.01
Executive direction and policy formulation ...............
00.02
Conduct of diplomatic relations ...............................
00.03
Conduct of public diplomacy ....................................
00.05
Conduct of consular relations ...................................
00.06
Professional development and training ....................
00.07
Information management ..........................................
00.08
Security ......................................................................
00.09
Medical ......................................................................
00.10
Administration and staff activities ...........................
09.01 Reimbursable program ..................................................
10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Unobligated balance carried forward, end of year .......

2001 est.

2002 est.

219
454
242
230
62
343
750
15
884
888

237
513
254
291
71
422
747
17
1,031
946

256
561
256
274
82
494
781
19
1,126
1,028

4,087

4,529

4,877

458
4,012

425
4,246

142
4,815

51 ................... ...................
¥8 ................... ...................
7 ................... ...................
4,520
4,671
4,957
¥4,087
¥4,529
¥4,877
¥8 ................... ...................
425
142
80

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
2,824
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent) ...................
41.00
Transferred to other accounts ...................................
¥2

3,169
3,705
¥2 ...................
¥1 ...................

713
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714

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
DIPLOMATIC

AND

CONSULAR PROGRAMS—Continued

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 19–0113–0–1–153

42.00
43.00
50.00
68.00
68.10
68.26
68.76
68.77

Transferred from other accounts ..............................

2001 est.

2002 est.

4 ................... ...................

Appropriation (total discretionary) ........................
2,826
3,166
3,705
Reappropriation .........................................................
137 ................... ...................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
849
1,074
1,105
Change in uncollected customer payments from
Federal sources .....................................................
211 ................... ...................
From offsetting collections (unavailable balances) ...................
11
5
Reduction pursuant to P.L. 106–113 .......................
¥11 ................... ...................
Reduction pursuant to P.L. 106–554 (0.22 percent) ...................
¥5 ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

1,049

1,080

1,110

70.00

Total new budget authority (gross) ..........................

4,012

4,246

4,815

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.95
Uncollected customer payments from Federal
sources, start of year ...........................................

1,130

1,678

1,937

¥251

¥462

72.99
73.10
73.20
73.40
73.45
74.00

74.40
74.95

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

879
1,216
1,475
4,087
4,529
4,877
¥3,556
¥4,270
¥5,115
68 ................... ...................
¥51 ................... ...................
¥211 ................... ...................
1,678

1,937

1,699

¥462

74.99

Obligated balance, end of year ............................

1,216

1,475

1,237

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,088
468

3,579
690

4,036
1,079

87.00

Total outlays (gross) .................................................

3,556

4,270

5,115

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥371
¥478

¥582
¥492

¥606
¥499

88.90

¥849

¥1,074

¥1,105

88.95

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources .....................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥211 ................... ...................

2,952
2,707

3,172
3,196

3,710
4,010

The program described below is financed by this appropriation, by fees for services, and by reimbursements from other
agencies. Those agencies are provided with most of their administrative services overseas by the Department of State.
The programs and activities reflect the full integration of
the Arms Control and Disarmament Agency and U.S. Information Agency (excluding broadcasting activities) into the Department beginning in 2000.
Executive direction and policy formulation.—This activity
identifies resources which provide sound management
through the direction of the Secretary and with the assistance
of staff offices, specialized offices, and functional and regional
bureaus, for policy formulation and in pursuit of regional
and global foreign policy objectives including the hosting of
various international conferences and meetings in the United
States and abroad.

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Conduct of diplomatic relations.—Resources of this activity
are used to provide for: the political and economic reporting
and analysis of interests to the United States; the representation of U.S. diplomatic and national interests to countries
abroad; and the bilateral and multilateral negotiation of our
foreign policy objectives, including the hosting of and participation in various international conferences, meetings and
other multilateral activities in the United States and abroad.
These resources also fund the conduct of U.S. diplomatic policy through political and multilateral affairs, economic and
social affairs, international budgetary and management affairs, and participation in and hosting various international
conferences. Resources also fund the management of U.S. participation in arms control, nonproliferation, and disarmament
negotiations and other verification and compliance activities,
in addition to funds otherwise available for such purposes.
Conduct of consular relations.—Activities included are:
overseas and American citizen services; the issuance of passports to U.S. citizens both here and abroad; and, implementing a coordinated strategy to improve consular systems
and processes in support of U.S. border security. Visa services
involve: the issuance, denial, and adjudication of immigrant
and non-immigrant visas; refugee processing; and visa fraud
detection and investigation. American citizen services include
the issuance of passports and emergency assistance to American citizens abroad. Passport services include the issuance
of passports in the United States and U.S. missions abroad
and passport fraud detection and investigation.
Conduct of Public Diplomacy.—As a result of the merger
of USIA into the Department of State in 2000, resources
in this appropriation will support the conduct of international
informational, educational, cultural and exchange programs
of the United States and advising the President and the National Security Council on these matters. Formerly, these activities were carried out by the U.S. Information Agency. The
Department will define, explain and advocate U.S. policies
abroad and will seek to increase knowledge and understanding among foreign audiences of U.S. society and its values. Department posts also administer exchange-of-persons
programs and conduct informational and cultural activities.
Professional development and training.—The professional
development and training activity is a continuous process by
which the Department ensures that its professionals have
the skills, experience, and judgment to fulfill its functions
at all levels. Training programs are designed to provide employees with the specific functional, area, and language skills
needed for the conduct of foreign relations in the Department
and abroad.
Information management.—This activity identifies resources
that are used for the effective and efficient creation, collection,
processing, transmission, dissemination, use, storage, and disposition of information required for the formulation and execution of foreign policy and for the conduct of daily business.
Its requirements are driven by the informational needs of
the President, the Secretary of State, the Department and
its 250 missions, and approximately fifty Government agencies. Components of the information management activity include: telecommunications; classified information handling;
unclassified data and word processing; pouch, mail, and publishing services; administration of an electronic and archival
records management program; document classification and declassification; information security; and, provision of information management services, as appropriate, to all branches
of the Government and to the public.
In all of these programs, responsibilities range from policy
setting to planning and design, implementation, operation,
and maintenance. The Department manages large computer
and communications centers to provide administrative, consular, economic, and political information. The computer systems support worldwide consular applications, financial man-

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ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE

agement systems, management of building programs, and intelligence research systems.
Security.—This activity identifies resources that are used
in meeting security and counter-terrorism responsibilities,
both foreign and domestic. Covered in this activity are: security operations; engineering services, which relate to the technical defense of U.S. Government personnel and establishments against electronic and physical attack; protection of
dignitaries; and physical security operations.
Medical.—This activity encompasses medical programs for
the Department of State, the Foreign Service, and other U.S.
Government departments and agencies overseas. Services are
provided in Washington as well as at missions worldwide
and cover some 31,000 employees and dependents.
Administration and staff activities.—These activities include
normal domestic and overseas administrative services directly
related to Department programs. They include:
—The direction and control of administration and management operations, representing and negotiating U.S. Government administrative matters with foreign officials, and
reviewing and setting resource levels and priorities for
various programs and bureaus financed by this appropriation.
—The budgeting, financial planning, and fiscal operations
for bureaus and offices financed by this appropriation
and most federal agencies resident abroad.
—The management, recruitment, and performance evaluation of Foreign and Civil Service employees (particularly
the recruitment of qualified minorities, including Hispanics and African Americans) and Foreign Service National staff.
—The contracting and procurement of services and supplies,
maintenance and repair of equipment and physical property (including the operation and routine maintenance
of property directly leased or owned by the Department),
vehicle operation, and shipping and customs services.
—Centralized funding for travel and transportation of effects associated with the assignment, transfer, home
leave, and separation of the Department’s personnel and
dependents.

11.1
11.3
11.5
11.8

Reimbursable obligations ..............................................

888

946

1,028

99.9

Total new obligations ................................................

4,087

4,529

4,877

Personnel Summary

2001 est.

2002 est.

940
72
71
2

987
76
75
2

1,065
79
83
2

1,085
357
1
148
110
117

1,140
375
1
155
116
114

1,229
411
1
191
142
118

143
12
13
413

150
13
14
666

175
14
15
616

Direct:
Total compensable workyears: Full-time equivalent
employment ...............................................................
Reimbursable:
2001 Total compensable workyears: Full-time equivalent
employment ...............................................................

541
29
3
18
66
106
18
5

568
30
3
19
69
111
19
5

580
35
4
28
79
170
20
5

99.0

Subtotal, direct obligations ..................................

3,199

3,583

3,849

24.0
25.1
25.2

25.3
25.3

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2001 est.

2002 est.

1001

14,602

14,777

14,877

3,963

3,989

INTERNATIONAL INFORMATION PROGRAMS
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0201–0–1–154

2001 est.

2002 est.

01.01

Obligations by program activity:
International Information Programs ..............................

11 ................... ...................

01.92

Subtotal, Direct Program ...........................................

11 ................... ...................

10.00

Total new obligations (object class 25.2) ................

11 ................... ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.10

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.99
73.10
73.20
73.45

14 ................... ...................
3 ................... ...................
¥7 ................... ...................
1 ................... ...................
11 ................... ...................
¥11 ................... ...................

5 ...................

74.99

Obligated balance, end of year ............................

5 ...................

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
59
26
5

25.4
25.6
25.7
26.0
31.0
41.0
42.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Purchases of goods and services from Government
accounts:
Purchases of goods and services from Government accounts ..................................................
Purchases of goods and services from Government accounts (ICASS) ....................................
Operation and maintenance of facilities ..................
Medical care ..............................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................
Insurance claims and indemnities ...........................

11.9
12.1
13.0
21.0
22.0
23.1
23.3

2000 actual

Identification code 19–0113–0–1–153

86.93

2000 actual

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Special personal services payments ....................

99.0

74.40

Object Classification (in millions of dollars)
Identification code 19–0113–0–1–153

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84
31
5
11 ................... ...................
¥59
¥26
¥5
¥3 ................... ...................

This appropriation provided for overseas information and
cultural programs of the U.S. Information Agency designed
to understand, inform, and influence foreign audiences. Starting in 2000, these activities are administered by the Department of State and funded from the Diplomatic and Consular
programs and other accounts within the Department of State,
except that such activities as are associated with international broadcasting functions are funded from the Broadcasting Board of Governors account. This schedule reflects
the spend-out of prior year funds.
f

ARMS CONTROL

AND

DISARMAMENT ACTIVITIES

Program and Financing (in millions of dollars)
2000 actual

Identification code 94–0100–0–1–153

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

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2001 est.

2002 est.

3 ...................

716

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002
74.00

General and special funds—Continued
ARMS CONTROL

AND

DISARMAMENT ACTIVITIES—Continued
74.40
74.95

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 94–0100–0–1–153

2001 est.

Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

¥16
89

16 ...................
107

137

¥16 ................... ...................

2002 est.

74.99
72.99
73.20
74.40

Obligated balance, start of year ..........................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

86.93

107

137

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

40
58

49
79

105
75

3 ................... ...................

Outlays (gross), detail:
Outlays from discretionary balances .............................

3 ................... ...................

Obligated balance, end of year ............................

87.00

Total outlays (gross) .................................................

128

180

11
¥8

3 ...................
¥3 ...................

3 ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
8
3 ...................

This appropriation provided for arms control, nonproliferation, and disarmament activities and participation in negotiations with other countries seeking international agreements
to control, reduce, or eliminate arms. These activities are
now funded from the Diplomatic and Consular Programs and
other accounts within the Department of State. This schedule
reflects the spend-out of prior year obligations.
f

CAPITAL INVESTMENT FUND
For necessary expenses of the Capital Investment Fund,
ø$97,000,000¿ $210,000,000, to remain available until expended, as
authorized: Provided, That section 135(e) of Public Law 103–236 shall
not apply to funds available under this heading. (Department of State
and Related Agency Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106–553.)

2000 actual

00.01
09.01

Obligations by program activity:
Direct Obligations ..........................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

2001 est.

2002 est.

88
146
210
16 ................... ...................
104

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

81
98

¥16 ...................
16 ...................

96
112

210
180

The Capital Investment Fund provides for the procurement
of information technology and other related capital investments for the Department of State and is designed to ensure
the efficient management, coordination, operation and utilization of such resources. The fund is used as a tool to acquire
and maintain information technology and other related capital
investments necessary to improve operational performance in
light of the rapidly advancing technological environment.
Object Classification (in millions of dollars)
2000 actual

Identification code 19–0120–0–1–153

2001 est.

2002 est.

25.2
31.0

Program and Financing (in millions of dollars)
Identification code 19–0120–0–1–153

146

Direct obligations:
Other services ............................................................
Equipment .................................................................

50
38

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

88
146
210
16 ................... ...................

99.9

Total new obligations ................................................

104

86
60

146

110
100

210

TECHNOLOGY FUND
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................
43.00
68.00
68.10
68.90
70.00

52
49 ...................
97
96
210
4 ................... ...................
153
145
210
¥104
¥146
¥210
49 ................... ...................

80
97
210
1 ................... ...................

Appropriation (total discretionary) ........................
81
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ...................
Change in uncollected customer payments from
Federal sources .....................................................
16
Spending authority from offsetting collections
(total discretionary) ..........................................
Total new budget authority (gross) ..........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
83
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................
72.99
73.10
73.20

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83
104
¥98

PO 00000

2000 actual

Identification code 19–0400–0–1–154

2001 est.

2002 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance transferred to other accounts

4 ................... ...................
¥4 ................... ...................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

3 ................... ...................

21.40
22.21

210

72.99
73.20

Obligated balance, start of year ..........................
Total outlays (gross) ......................................................

3 ................... ...................
¥3 ................... ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

3 ................... ...................

89.00
90.00

16 ...................
¥16 ...................

16 ................... ...................
96

Program and Financing (in millions of dollars)

210

107

¥16 ...................
73
146
¥128

Frm 00004

107
210
¥180

Fmt 3616

This account provided funding for information technology
improvements for non-broadcasting public diplomacy programs and Year 2000 compliance requirements of the U.S.
Information Agency. Pursuant to the Foreign Affairs Reform
and Restructuring Act of 1998, included in P.L. 105–277, technology improvements for non-broadcasting public diplomacy
programs are funded through State Department accounts beginning in 2000.

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PsN: STA

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
OFFICE

INSPECTOR GENERAL

For necessary expenses of the Office of Inspector General,
ø$28,490,000¿ $29,264,000, notwithstanding section 209(a)(1) of the
Foreign Service Act of 1980, as amended (Public Law 96–465), as
it relates to post inspections. (Department of State and Related Agency
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–
553.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0529–0–1–153

2001 est.

2002 est.

00.02
00.03

Obligations by program activity:
Inspections and audits ..................................................
Administration and staff activities ...............................

26
1

26
2

23
6

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

27
¥27

28
¥28

29
¥29

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.10
Change in uncollected customer payments from
Federal sources .....................................................
68.15
Adjustments to uncollected customer payments
from Federal sources ............................................
70.00

The State Department’s IG also serves as Inspector General
of the Broadcasting Board of Governors, as mandated by law.
Object Classification (in millions of dollars)
2000 actual

Identification code 19–0529–0–1–153

2001 est.

2002 est.

11.1
11.5

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

17
1

18
1

19
1

11.9
12.1
21.0
23.3
25.2

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Communications, utilities, and miscellaneous charges
Other services ................................................................

18
4
2
1
2

19
4
2
1
2

20
4
2
1
2

99.9

Total new obligations ................................................

Personnel Summary

Total compensable workyears: Full-time equivalent
employment ...............................................................

1 ................... ...................
28

¥2

¥1

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

2
27
¥26

4
28
¥27

5
29
¥28

74.99

246

2001 est.

2002 est.

255

265

EDUCATIONAL

¥1 ................... ...................

2000 actual

Identification code 19–0529–0–1–153

1001

Total new budget authority (gross) ..........................

72.99
73.10
73.20
74.00

717

AND

CULTURAL EXCHANGE PROGRAMS

For expenses of educational and cultural exchange programs, as
authorized, ø$231,587,000¿ $242,000,000, to remain available until
expended: Provided, That not to exceed ø$800,000¿ $2,000,000, to
remain available until expended, may be credited to this appropriation from fees or other payments received from or in connection
with English teaching, øand¿ educational advising and counseling
programs, and exchange visitor programs as authorized. (Department
of State and Related Agency Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106–553.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0209–0–1–154

1 ................... ...................

2001 est.

2002 est.

¥1

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

24
2

23
4

24
4

87.00

Total outlays (gross) .................................................

Obligations by program activity:
Academic Programs .......................................................
Professional/Cultural Exchanges ...................................
Exchanges Support ........................................................
Freedom Support Act Exchanges ...................................
SEED Exchanges ............................................................
Cyprus ............................................................................

01.00
09.00

Subtotal, Direct Obligations ......................................
Reimbursable program ..................................................

315
3

231
3

242
3

10.00

74.40
74.95

00.01
00.02
00.03
00.04
00.05
00.06

Total new obligations ................................................

318

234

245

29
311

34
234

36
245

120
136
140
59
69
73
25
26
29
93 ................... ...................
9 ................... ...................
9 ................... ...................

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources .....................................................
88.96
Adjustment to uncolected customer payments from
Federal sources .....................................................
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

1 ................... ...................

16:38 Mar 25, 2001

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4 ................... ...................
10 ................... ...................

¥1 ................... ...................

27
26

28
27

29
28

This appropriation provides for the conduct or supervision
of all audits, investigations, and inspections of the Department’s programs and operations as mandated by the Inspector
General Act of 1978, as amended, and the Foreign Service
Act of 1980, as amended. The objectives of the Office of the
Inspector General are to: (1) improve the economy, efficiency,
and effectiveness of the Department’s operations; (2) detect
and prevent fraud, waste, abuse and mismanagement, and,
(3) evaluate independently the formulation, applicability, and
implementation of security standards at all U.S. diplomatic
and consular posts. The Office also assesses the implementation of U.S. foreign policy, primarily through its inspection
of all overseas posts and domestic offices on a cyclical basis.

VerDate 11-MAY-2000

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

PO 00000

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Fmt 3616

23.90
23.95
23.98
24.40

354
268
281
¥318
¥234
¥245
¥2 ................... ...................
34
36
36

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
205
232
242
40.76
Reduction pursuant to P.L. 106–113 .......................
¥1 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent) ...................
¥1 ...................
42.00
Transferred from other accounts ..............................
102 ................... ...................
43.00
68.00
68.10
68.55

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources .....................................................
Portion of change in uncollected customer payments from Federal sources in expired accounts

68.90

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Spending authority from offsetting collections
(total discretionary) ..........................................

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306

231

242

4 ................... ...................
¥2 ................... ...................
5

718

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
EDUCATIONAL

AND

CULTURAL EXCHANGE PROGRAMS—Continued

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 19–0209–0–1–154

70.00

2001 est.

2002 est.

Total new budget authority (gross) ..........................

311

234

245

243

251

175

¥3

¥7

72.99
73.10
73.20
73.45
74.00

74.40
74.95
74.99

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................
Obligated balance, end of year ............................

240
244
168
318
234
245
¥306
¥308
¥277
¥4 ................... ...................
¥4 ................... ...................
251

175

143

¥7

244

168

136

Citizen Exchange Program which awards grants to U.S. nonprofit organizations for professional, cultural, institutional,
and grassroots community exchanges with foreign counterparts; and other programs.
Interagency Appropriation Transfers.—Includes primarily
democracy and free-market development programs for the exchange of students, scholars, and professionals between the
United States and the Newly Independent States of the
former Soviet Union (NIS) and Central and Eastern Europe
under the Freedom Support Act of 1992 and the Support
for East European Democracy Act of 1989 (funded through
appropriation transfers from USAID).
Exchanges Support.—Includes all domestic staff and support costs related to exchanges managed by the Bureau of
Educational and Cultural Affairs; overseas staff and support
costs related to English teaching abroad; government-wide
exchanges coordination; and performance measurement of programs in accordance with the Government Performance and
Results Act of 1993.

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

117
189

119
189

124
153

87.00

Total outlays (gross) .................................................

306

308

277

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources ..................................................... ...................
¥3
¥3
88.40
Non-Federal sources .............................................
¥3 ................... ...................

Object Classification (in millions of dollars)
2000 actual

Identification code 19–0209–0–1–154

2001 est.

2002 est.

11.1
12.1
21.0
25.2
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Other services ............................................................
Grants, subsidies, and contributions ........................

26
6
3
5
275

19
4
2
3
203

20
4
2
3
213

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

315
3

231
3

242
3

99.9

Total new obligations ................................................

318

234

245

Personnel Summary
88.90
88.95

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

¥3

¥3
2000 actual

Identification code 19–0209–0–1–154

¥4 ................... ...................

304
303

231
305

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

EMBASSY SECURITY, CONSTRUCTION,

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299

2002 est.

309

242
274

This appropriation provides funding for international exchange programs authorized by the Mutual Educational and
Cultural Exchange Act of 1961, as amended, to support U.S.
foreign, economic, and security policy objectives and to assist
in the development of friendly, sympathetic, and peaceful relations between the United States and other countries. These
goals are addressed by fostering increased mutual understanding through international exchange and training activities. Programs under this appropriation include:
Academic Exchanges.—Includes the J. William Fulbright
Educational Exchange Program for the exchange of students,
scholars, and teachers between the United States and foreign
countries; the Hubert H. Humphrey Fellowship Program of
academic study and internships in the United States for midcareer professionals from developing countries; specially targeted graduate- and postdoctoral-level studies and research
activities; U.S. overseas educational advising centers; American overseas research centers; programs in support of the
study of the United States in other countries designed to
promote better foreign understanding of the United States;
and the Center for Cultural and Technical Interchange Between North and South (Dante B. Fascell North/South Center).
Professional/Cultural Exchanges.—Includes the International Visitor Program which supports professional development travel to the United States by current and emerging
foreign leaders to obtain firsthand knowledge about the
United States, its people, politics and culture; cooperative
programs with non-governmental organizations, such as the

303

2001 est.

AND

MAINTENANCE

For necessary expenses for carrying out the Foreign Service Buildings Act, øof¿ 1926, as amended (22 U.S.C. 292–300), preserving,
maintaining, repairing, and planning for, buildings that are owned
or directly leased by the Department of State, renovating, in addition
to funds otherwise available, the øMain State¿ Harry S Truman
Building, and carrying out the Diplomatic Security Construction Program as authorized, ø$416,976,000¿ $475,046,000, to remain available until expended as authorized, of which not to exceed $25,000
may be used for domestic and overseas representation as authorized:
Provided, That none of the funds appropriated in this paragraph
shall be available for acquisition of furniture and furnishings and
generators for other departments and agencies.
In addition, for the costs of worldwide security upgrades, acquisition, and construction as authorized, ø$663,000,000¿ $815,960,000,
to remain available until expended. (Department of State and Related
Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
106–553.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0535–0–1–153

2001 est.

2002 est.

Obligations by program activity:
Direct program:
00.01
Capital Program ........................................................
00.04
Leasehold payments ..................................................
00.05
Functional programs .................................................
00.06
Administration ...........................................................
00.07
Reconstruction of Moscow embassy .........................
00.08
Security Construction ................................................
00.09
Kosovo ........................................................................

8
30
49
152
167
157
281
332
289
20
29
25
28 ................... ...................
263
583
636
20
26
5

01.00
09.01

772
107

Total direct program .................................................
Reimbursable program ..................................................

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1,167
136

1,161
139

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
10.00

Total new obligations ................................................

879

1,303

1,300

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year:
21.40
Unobligated balance carried forward, start of year
21.40
Unobligated balance carried forward, start of year

565
16

503
157

428
143

581
913

660
1,214

571
1,430

719

Spending authority from offsetting collections
(total discretionary) ..........................................

186

136

139

Total new budget authority (gross) ..........................

913

1,214

1,430

542

693

1,198

are provided safe, secure and functional facilities which will
assist them in achieving the foreign policy objectives of the
United States. Specific program functions in support of the
mission include: providing guidance concerning overseas facilities to posts, regional bureaus and other foreign affairs agencies; providing expert facilities and space planning to posts;
overseeing the design, construction and renovation of diplomatic facilities; incorporating security features into overseas
facilities and ensuring the security of facilities during construction or renovation; establishing standards and policies
for overseas housing; developing, in conjunction with posts,
maintenance programs for post facilities and keeping inventory of maintenance requirements; ensuring the safety of the
building occupants through the development of fire/life safety
programs; and providing real property management that establishes priorities for the acquisition and disposal of real
property, determines the best use for proceeds from the sale
of real property, and maintains an inventory of U.S. Government real property holdings overseas.
The objective of the Asset Management Program is to obtain the best use of diplomatic and consular properties overseas through sale, exchange, or redevelopment. Most often,
this involves the sale of surplus or underutilized properties
and reinvestment of the proceeds in properties that provide
a greater return to the U.S. Government. Balances realized
are slated for long-term capital investment that contains the
growth of U.S. Government leasehold requirements (by acquiring property that reduces the need for leased facilities)
or that addresses a high-priority need for new construction
in lieu of appropriated resources.
This appropriation also provides for capital expenditures
necessary to preserve, maintain, repair, and plan for buildings
that are owned or directly leased by the Department of State
in the United States and, in addition to funds otherwise made
available, the renovation of the Main State building.

¥38

¥33

Object Classification (in millions of dollars)

21.99
22.00
22.10
22.22
23.90
23.95
24.40
24.40
24.99

Total unobligated balance carried forward, start
of year ...................................................................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
Unobligated balance transferred from other accounts
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year:
Unobligated balance carried forward, end of year
Unobligated balance carried forward, end of year
Total unobligated balance carried forward, end of
year .......................................................................

35 ................... ...................
8 ................... ...................
1,537
¥879

1,874
¥1,303

2,001
¥1,300

503
157

428
143

558
143

660

571

701

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
742
1,080
1,291
40.76
Reduction pursuant to P.L. 106–113 .......................
¥3 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent) ...................
¥2 ...................
41.00
Transferred to other accounts ...................................
¥12 ................... ...................
43.00

68.00
68.00
68.10
68.90
70.00

72.99
73.10
73.20
73.45
74.00

74.40
74.95

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash):
Offsetting collections from operations (cash) ......
Asset Management Program (cash) .....................
Change in uncollected customer payments from
Federal sources .....................................................

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

727

1,078

1,291

84
107

63
73

64
75

¥5 ................... ...................

504
660
1,165
879
1,303
1,300
¥693
¥798
¥973
¥35 ................... ...................

693

1,198

1,525

¥33

Obligated balance, end of year ............................

660

1,165

1,492

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

378
315

307
491

339
634

87.00

Total outlays (gross) .................................................

693

798

973

¥84
¥107

¥63
¥73

¥64
¥75

88.90

¥191

¥136

5 ................... ...................

33
32

35
32

11.9
12.1
21.0
22.0
23.2
25.2
26.0
31.0
32.0
41.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to others ........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

65
21
8
7
176
259
21
13
199
3

67
19
13
6
158
319
32
60
492
1

67
19
13
6
157
317
32
60
489
1

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

772
107

1,167
136

1,161
139

99.9

Total new obligations ................................................

879

1,303

1,300

16:38 Mar 25, 2001

Jkt 188677

Personnel Summary
2000 actual

Identification code 19–0535–0–1–153

2001 est.

2002 est.

1001
727
502

1,078
662

1,291
834

Under the direction of the Secretary of State, the overall
mission of the Office of Foreign Buildings Operation is to
ensure that U.S. Diplomatic and Consular Missions abroad

VerDate 11-MAY-2000

2002 est.

11.1
11.5

¥139

88.95

2001 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

99.0
99.0

5 ................... ...................

74.99

2000 actual

Identification code 19–0535–0–1–153

PO 00000

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543

587

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

720

THE BUDGET FOR FISCAL YEAR 2002

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4
1

5
1

8
1

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6
5

6
6

9
9

General and special funds—Continued
SECURITY

AND

MAINTENANCE OF UNITED STATES MISSIONS (SPECIAL
FOREIGN CURRENCY PROGRAM)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0538–0–1–153

2001 est.

2002 est.

00.01

Obligations by program activity:
Rents, M&R, Utilities ..................................................... ................... ...................

10.00

Total new obligations (object class 25.4) ................ ................... ...................

21.40
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
1
1
Total new obligations .................................................... ................... ...................
¥1
Unobligated balance carried forward, end of year .......
1
1 ...................

Amounts in this fund are used to reimburse, in part, State
Department personnel for expenses incurred for official representation activities abroad and at missions to international
organizations in the United States.
f

PROTECTION
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.99
73.10
73.20
74.40
74.99

86.93

Obligated balance, start of year ..........................
1
1
1
Total new obligations .................................................... ................... ...................
1
Total outlays (gross) ...................................................... ...................
¥1
¥1
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
1
1 ...................
Obligated balance, end of year ............................

1 ...................

FOREIGN MISSIONS

2000 actual

Identification code 19–0520–0–1–153

Amounts in this fund are used to acquire real property
by lease, purchase, or construction; and to maintain, repair,
or replace facilities in those localities where the U.S. Government owns excess foreign currency. This program will be terminated once balances from previous years have been expended.
f

REPRESENTATION ALLOWANCES
For representation allowances as authorized, ø$6,499,000¿
$9,000,000. (Department of State and Related Agency Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)
Program and Financing (in millions of dollars)
2000 actual

2001 est.

Obligations by program activity:
Direct program ...............................................................

10.00

Total new obligations (object class 26.0) ................

6
¥6

9
¥9

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
6
9
40.05
Appropriation (indefinite) ..........................................
6 ................... ...................
Appropriation (total discretionary) ........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

1
6
¥5

1
6
¥6

1
9
¥9

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

1 ...................

74.99

Obligated balance, end of year ............................

1 ...................

72.99
73.10
73.20

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Fmt 3616

2001 est.

2002 est.

00.01
00.02

Obligations by program activity:
Missions and officials to United Nations ......................
Missions and officials in United States ........................

8
1

9
6

9
1

10.00

Total new obligations (object class 41.0) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

9
¥9

15
¥15

10
¥10

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

3
9
¥4

7
15
¥11

11
10
¥11

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2
2

5
5

3
9

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
4

15
11

10
11

72.99
73.10
73.20

2002 est.

00.01

43.00

OFFICIALS

Program and Financing (in millions of dollars)

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

Identification code 19–0545–0–1–153

AND

For expenses, not otherwise provided, to enable the Secretary of
State to provide for extraordinary protective services, as authorized,
ø$15,467,000¿ $10,000,000, to remain available until September 30,
ø2002.¿ 2003. øProvided, That, notwithstanding the limitations of
3 U.S.C. 202(10) concerning 20 or more consulates, of the amount
made available under this heading, $5,000,000 shall be available
only for the reimbursement of costs incurred by the City of Seattle,
Washington.¿ (Department of State and Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

1 ................... ...................
8
15
10

This appropriation provides for extraordinary protection: (1)
in New York, of foreign missions and officials (including those
accredited to the United Nations and other international organizations), and visiting foreign dignitaries under certain circumstances; and, (2) in certain other metropolitan areas in
the United States, of international organizations, foreign missions and officials, and visiting foreign dignitaries under certain circumstances. Funds may also be used to: reimburse
State or local authorities, contract for services by private secu-

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ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE

rity firms; or, to reimburse Federal agencies for extraordinary
protective services.
f

EMERGENCIES

IN THE

DIPLOMATIC

AND

CONSULAR SERVICE

For expenses necessary to enable the Secretary of State to meet
unforeseen emergencies arising in the Diplomatic and Consular Service, ø$5,477,000¿ $15,500,000, to remain available until expended
as authorized, of which not to exceed $1,000,000 may be transferred
to and merged with the Repatriation Loans Program Account, subject
to the same terms and conditions. (Department of State and Related
Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
106–553.)

These funds are used primarily for purposes authorized
by section 4 of the State Department Basic Authorities Act
of 1956, as amended (22 U.S.C. 2671), for rewards authorized
by section 36 of that Act, and for purposes authorized by
section 804(3) of the United States Information and Educational Exchange Act of 1948, as amended.
f

BUYING POWER MAINTENANCE
Program and Financing (in millions of dollars)

2000 actual

2001 est.

21.40
22.00
22.22

2002 est.

00.01
00.02

Obligations by program activity:
Rewards .........................................................................
Other activities ..............................................................

2
8

4
7

8
8

10.00

Total new obligations (object class 91.0) ................

21.40
22.00
22.10

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

8
7

23.90
24.40

Total budgetary resources available for obligation
Unobligated balance carried forward, end of year .......

16
11
16
¥10
¥11
¥16
6 ................... ...................

68.90
70.00

Spending authority from offsetting collections
(total discretionary) ..........................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
7
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

74.40
74.95
74.99

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

¥2

Obligated balance, end of year ............................

¥2 ...................

7
7
8
10
11
16
¥7
¥12
¥16
¥1 ................... ...................

2 ...................
8

¥2 ................... ...................
8

7
2

4
8

11
5

87.00

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

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5
7

PO 00000

1 ................... ...................

U.S. INFORMATION AGENCY BUYING POWER MAINTENANCE
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0301–0–1–154

2001 est.

2002 est.

21.40
22.21

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance transferred to other accounts

89.00
90.00

8 ................... ...................
¥8 ................... ...................

This account provided funding to offset losses of the U.S.
Information Agency due to exchange rate and overseas wage
and price fluctuations unanticipated in the budget.
In 2000, all amounts were transferred to the Department
of State, except for amounts associated with the international
broadcasting function, which were transferred to the Broadcasting Board of Governors Buying Power Maintenance Fund.
f

PAYMENT

13
13

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
Total outlays (gross) .................................................

13
13

¥2 ...................

13
13

This account is available to offset losses due to exchange
rate and overseas wage and price fluctuations unanticipated
in the budget. Any gains due to fluctuations will be merged
with this account to be available to offset future losses.

2 ...................

2 ................... ...................

2002 est.

Net budget authority and outlays:
Budget authority ............................................................
1 ................... ...................
Outlays ........................................................................... ................... ................... ...................

72.99
73.10
73.20
73.45
74.00

Total new budget authority (gross) ..........................

89.00
90.00

2001 est.

8
13
13
1 ................... ...................
4 ................... ...................

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts ..............................

6 ...................
5
16

1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
5
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) ..................................... ...................
68.10
Change in uncollected customer payments from
Federal sources .....................................................
2

2000 actual

Identification code 19–0524–0–1–153

Program and Financing (in millions of dollars)
Identification code 19–0522–0–1–153

721

TO THE

AMERICAN INSTITUTE

TAIWAN

For necessary expenses to carry out the Taiwan Relations Act,
Public Law 96–8, ø$16,345,000¿ $17,044,000. (Department of State
and Related Agency Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106–553.)
Program and Financing (in millions of dollars)

¥2 ...................

2 ...................

5
10

Frm 00009

16
16

Fmt 3616

2000 actual

Identification code 19–0523–0–1–153

2001 est.

2002 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

15
¥15

16
¥16

17
¥17

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ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

722

THE BUDGET FOR FISCAL YEAR 2002
60.05

Appropriation (indefinite) ..........................................

62.50

Appropriation (total mandatory) ...........................

162

166

172

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

162
¥162

166
¥166

172
¥172

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

162

166

172

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

162
162

166
166

172
172

General and special funds—Continued
PAYMENT

TO THE

AMERICAN INSTITUTE

TAIWAN—Continued

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 19–0523–0–1–153

40.00

New budget authority (gross), detail:
Discretionary:
Appropriation .............................................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

2001 est.

2002 est.

14
15
¥26

4
16
¥15

5
17
¥17

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

12
14

11
4

12
5

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
26

16
15

17
17

72.99
73.10
73.20

The current appropriation finances, by 30 equal annual installments, any unfunded liability created by new or liberalized benefits, new groups of beneficiaries, and salary increases. In addition, the appropriation also finances the annual balance of the Foreign Service normal cost not met by
employee and employer contributions.
The 2002 permanent appropriation provides a payment to
the fund for disbursements attributable to military and naval
services.
f

Intragovernmental funds:
WORKING CAPITAL FUND
Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)

2000 actual

Identification code 19–4519–0–4–153
2000 actual

Identification code 19–0523–0–1–153

11.8

2001 est.

32
5
110

32
5
146

33
5
148

843

855

893

10.00

Total new obligations ................................................

990

1,038

1,079

21.40
22.00
22.10

79
933

64
1,038

64
1,079

12.1
23.2
25.2
31.0

8
2
2
2
1

8
2
3
2
1

9
2
3
2
1

09.01
09.02
09.03
09.04

99.9

Total new obligations ................................................

The Taiwan Relations Act (Public Law 96–8) requires programs with respect to Taiwan to be carried out by or through
the American Institute in Taiwan. AIT supports U.S. interests
by promoting U.S. exports, economic and commercial services,
cultural and information exchange, facilitating military sales,
providing consular related services for Americans and the
people of Taiwan, and on behalf of the Department of State
and various U.S. Government agencies, carrying out liaison
with Taiwan’s counterpart organizations.
The Department will continue to contract with the Institute
to conduct commercial, cultural, and other relations with the
people on Taiwan.
f

TO THE

23.90
23.95
24.40

AND

42 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

1,054
¥990
64

1,102
¥1,038
64

1,143
¥1,079
64

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources .....................................................

953

1,038

1,079

69.90

FOREIGN SERVICE RETIREMENT
FUND

2002 est.

Obligations by program activity:
Publishing services ........................................................
Supply sevices ...............................................................
Central support services ................................................
International cooperative adminstrative support services (ICASS) ...............................................................

Personnel compensation: Special personal services
payments ...................................................................
Civilian personnel benefits ............................................
Rental payments to others ............................................
Other services ................................................................
Equipment ......................................................................

PAYMENT

2001 est.

2002 est.

Spending authority from offsetting collections
(total mandatory) .............................................

¥20 ................... ...................
933

1,038

1,079

227

279

¥233

¥213

DISABILITY

For payment to the Foreign Service Retirement and Disability
Fund, as authorized by law, ø$131,224,000¿ $135,629,000. (Department of State and Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

¥6
66
66
990
1,038
1,079
¥896
¥1,038
¥1,079
¥42 ................... ...................

2000 actual

Identification code 19–0540–0–1–153

10.00

Obligations by program activity:
Total new obligations (object class 42.0) .....................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

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16:38 Mar 25, 2001

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162

2001 est.

166

2002 est.

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

279

¥213

74.99

Program and Financing (in millions of dollars)

72.99
73.10
73.20
73.45
74.00

Obligated balance, end of year ............................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

896

934

975

172
74.40
74.95

162
¥162

129

PO 00000

166
¥166

131

Frm 00010

172
¥172

136

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20 ................... ...................

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
86.98
87.00

Outlays from mandatory balances ................................ ...................
Total outlays (gross) .................................................

105
1,038

896

104
1,079

723

of State and Related Agency Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106–553.)
Program and Financing (in millions of dollars)

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources .....................................................

¥953

¥1,038

¥1,079

2000 actual

Identification code 19–0601–0–1–153

2001 est.

2002 est.

This fund, authorized by section 13 of the State Department
Basic Authorities Act of 1956 (22 U.S.C. 2684), finances on
a reimbursable basis, certain administrative services, such
as printing and reproduction, editorial material, motor pool
operations and dispatch agencies operations, inter-agency cooperative administrative support services, and expenses of
carrying out the Foreign Missions Act, including any acquisitions of property under section 204(f) of the State Department
Basic Authorities Act of 1956 (22 U.S.C. 4304(f)).
Using the Working Capital Fund, the International Cooperative Administrative Support Services (ICASS) program was
fully implemented in 1998. ICASS restructures overseas administrative support activities to allow more decisionmaking
and managerial participation by all participating agencies,
more equitable cost distribution, and incentives for efficient
provision of services. Under ICASS, each agency represented
at an overseas post chooses the services it wishes to receive
and pays a proportional share of the cost of those services.
Working through inter-agency councils at each overseas post,
all agencies have a say in determining post administrative
budgets and defining service standards, as well as reviewing
costs and vendor performance.
Object Classification (in millions of dollars)
2000 actual

Identification code 19–4519–0–4–153

2001 est.

2002 est.

11.1
11.3
11.5

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

267
126
6

269
128
6

287
134
6

11.9
12.1
13.0
21.0
22.0
23.2
23.3
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

399
109
2
14
59
78
53
170
63
43

403
112
2
14
68
82
56
188
66
47

427
116
2
15
70
83
56
193
69
48

99.9

Total new obligations ................................................

990

1,038

00.01

Obligations by program activity:
Direct loan subsidy ........................................................

10.00

20 ................... ...................

Total new obligations (object class 41.0) ................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

1
¥1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥1

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)

1159

Total direct loan levels .............................................
Direct loan subsidy (in percent):
1320 Subsidy rate ...................................................................

80.00

1329

80.00

Weighted average subsidy rate .................................
Direct loan subsidy budget authority:
1330 Subsidy budget authority ...............................................
1339

Total subsidy budget authority .................................
Direct loan subsidy outlays:
1340 Subsidy outlays ..............................................................

1349

Total subsidy outlays ................................................

As required by the Federal Credit Reform Act of 1990,
this account records, for this program, the subsidy costs and
administrative expenses associated with the direct loans. The
subsidy amounts are estimated on a present value basis, the
administrative expenses are estimated on a cash basis.
f

REPATRIATION LOANS FINANCING ACCOUNT
2000 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2001 est.

Program and Financing (in millions of dollars)

2002 est.

7,126

2001 est.

2002 est.

7,126
00.01

Obligations by program activity:
Direct loans ....................................................................

10.00

Credit accounts:

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New financing authority (gross) ....................................
Total new obligations ....................................................

1
¥1

New financing authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

REPATRIATION LOANS PROGRAM ACCOUNT
For the cost of direct loans, ø$591,000¿ $612,000, as authorized:
Provided, That such costs, including the cost of modifying such loans,
shall be as defined in section 502 of the Congressional Budget Act
of 1974. In addition, for administrative expenses necessary to carry
out the direct loan program, ø$604,000¿ $607,000, which may be
transferred to and merged with the Diplomatic and Consular Programs account under Administration of Foreign Affairs. (Department

16:38 Mar 25, 2001

2000 actual

Identification code 19–4107–0–3–153

7,126

VerDate 11-MAY-2000

2002 est.

Personnel Summary

2001

2001 est.

Direct loan levels supportable by subsidy budget authority:
1150 Direct loan levels ...........................................................

1,079

Identification code 19–4519–0–4–153

2000 actual

Identification code 19–0601–0–1–153

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724

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

REPATRIATION LOANS FINANCING ACCOUNT—Continued

02.40
02.41
02.42

Program and Financing (in millions of dollars)—Continued

02.43

Interest on investments .................................................
Employing agency contributions ....................................
Receipts from civil service retirement and disability
fund ...........................................................................
Federal contributions .....................................................

02.99

Credit accounts—Continued

2000 actual

Identification code 19–4107–0–3–153

2001 est.

2002 est.

2
1
¥1

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total financing disbursements (gross) .........................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

Obligated balance, end of year ............................
Total financing disbursements (gross) .........................

2
1

1
206

1
211

1
217

1,086

1,120

1,154

11,217

11,778

12,345

¥559

¥587

¥611

05.99

Total appropriations ..................................................

¥559

¥587

¥611

07.99

Balance, end of year .....................................................

10,658

11,191

11,734

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–8186–0–7–602

2001 est.

2002 est.

00.01
00.02

Offsets:
Against gross financing authority and financing disbursements:
88.00
Offsetting collections (cash) from: Payments from
program account ...................................................

89.00
90.00

778
133

Total receipts and collections ...................................

74.99
87.00

72.99
73.10
73.20

753
129

Total: Balances and collections ....................................
Appropriations:
05.00 Foreign Service retirement and disability fund .............

04.00

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

728
125

¥1

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ............................................... ................... ................... ...................

Status of Direct Loans (in millions of dollars)
2000 actual

Identification code 19–4107–0–3–153

2001 est.

2002 est.

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans .............................................

Total direct loan obligations .....................................

1210
1231
1263

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
Disbursements: Direct loan disbursements ...................
Write-offs for default: Direct loans ...............................

4
1
¥1

1290

Outstanding, end of year ..........................................

573
14

604
7

10.00

Total new obligations ................................................

559

587

611

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

559
¥559

587
¥587

611
¥611

1,086
10,131
¥10,658

1,120
10,658
¥11,191

1,154
11,191
¥11,734

1150

545
14

New budget authority (gross), detail:
Mandatory:
60.27
Appropriation (trust fund, indefinite) .......................
60.28
Appropriation (unavailable balances) .......................
60.45
Portion precluded from obligation ............................

¥1

Obligations by program activity:
Payments to beneficiaries .............................................
Refunds and gratuities ..................................................

62.50

Balance Sheet (in millions of dollars)
1999 actual

Identification code 19–4107–0–3–153

2000 actual

2001 est.

559

587

611

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

559
¥559

587
¥587

611
¥611

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

559

587

611

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

559
559

587
587

611
611

10,131

10,658

11,191

10,658

11,191

11,734

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

2002 est.

ASSETS:
1601 Net value of assets related to pre–1992
direct loans receivable and acquired
defaulted guaranteed loans receivable: Direct loans, gross ....................

1999

Total assets ........................................
NET POSITION:
3300 Cumulative results of operations ............

3999

Total net position ................................

Appropriation (total mandatory) ...........................

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from direct loans starting with obligations made in 1992 (including modifications of direct loans
that resulted from obligations in any year). The amounts in
this account are a means of financing and are not included
in the budget totals.
f

The fund is maintained through: (a) contributions by participants, consisting of all Foreign Service officers, Foreign
Service information officers, Foreign Service reserve officers
with unlimited tenure, and all Foreign Service staff officers
and employees with unlimited appointments; (b) matching
Government contributions; (c) special Government contributions from the Payment to the Foreign Service Retirement
and Disability Fund; (d) interest on investments (22 U.S.C.
4042); and (e) voluntary contributions.
Approximately 14,500 annuitants will be paid retirement
benefits from this fund in 2002, compared with an estimated
14,300 to be paid in 2001 and 14,100 paid in 2000. Gratuities
and refunds represent payments to eligible former participants leaving the retirement system.
The status of the fund is as follows:
Status of Funds (in millions of dollars)

Trust Funds
FOREIGN SERVICE RETIREMENT

AND

DISABILITY FUND

Unavailable Collections (in millions of dollars)
2000 actual

Identification code 19–8186–0–7–602

01.99

Balance, start of year ....................................................
Receipts:
02.00 Deductions from employees salaries .............................

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Jkt 188677

Unexpended balance, start of year:
U.S. Securities: Par value ..............................................
Cash income during the year:
Current law:
Receipts:
1200
Deductions from employees salaries, Foreign
Service retirement and disability fund ............
0101

2001 est.

2002 est.

10,131

10,658

11,191

PO 00000

2000 actual

Identification code 19–8186–0–7–602

Frm 00012

Fmt 3616

Sfmt 3643

E:\BUDGET\STA.XXX

pfrm01

PsN: STA

2001 est.

2002 est.

10,131

10,658

11,191

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Trust Funds—Continued

DEPARTMENT OF STATE
Offsetting receipts (intragovernmental):
Interest on investments, foreign Service retirement and disability fund .................................
1241
Employing agency contributions, foreign service
retirement and disability fund .........................
1242
Receipts from civil service retirement and disability fund, foreign service retirement and
disability fund ..................................................
1243
Federal contributions, foreign service retirement
and disability fund ...........................................
1299
Income under present law ........................................
Cash outgo during year:
Current law:
4500
Foreign service retirement and disability fund ........
Unexpended balance, end of year:
8701 Federal securities: Par value .........................................
1240

728

753

778

125

129

133

206
1,086

211
1,120

217
1,154

¥559

¥587
11,191

11,734

U.S. INFORMATION AGENCY FOREIGN SERVICE NATIONAL
SEPARATION LIABILITY TRUST FUND
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–8341–0–7–602

Object Classification (in millions of dollars)

2001 est.

2002 est.

2001 est.

2002 est.

42.0
44.0

Insurance claims and indemnities ................................
Refunds ..........................................................................

545
14

573
14

604
7

99.9

Total new obligations ................................................

559

587

New budget authority (gross), detail:
Mandatory:
60.28
Appropriation (unavailable balances) .......................
60.45
Portion precluded from obligation ............................
61.00
Transferred to other accounts ...................................

7
4 ...................
¥4 ................... ...................
¥3
¥4 ...................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

2000 actual

Identification code 19–8186–0–7–602

This fund is maintained to pay separation costs for Foreign
Service National employees of the Department of State in
those countries in which such pay is legally authorized. The
fund, as authorized by section 151 of Public Law 102–138
(22 U.S.C. 4012a), is maintained by annual government contributions which are appropriated in the Department’s operating accounts and the International Narcotics Control and
Law Enforcement account.

¥611

10,658

725

1 ................... ...................

611

FOREIGN SERVICE NATIONAL SEPARATION LIABILITY TRUST FUND

72.99
73.10
73.20

Unavailable Collections (in millions of dollars)
2000 actual

Identification code 19–8340–0–7–602

2001 est.

2002 est.

Obligated balance, start of year ..........................
1 ................... ...................
Total new obligations .................................................... ................... ................... ...................
Total outlays (gross) ......................................................
¥1 ................... ...................

Balance, start of year .................................................... ...................
Receipts:
02.40 Foreign service national separation liability trust fund,
State ..........................................................................
25
02.41 Foreign service national separation liability trust fund,
AID .............................................................................
1
02.42 Foreign service national separation liability trust fund,
BIB ............................................................................. ...................

86.98

Outlays (gross), detail:
Outlays from mandatory balances ................................

89.00
90.00

02.99

01.99

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Foreign service national separation liability trust fund,
State ..........................................................................
05.01 Foreign service national separation liability trust fund,
AID .............................................................................
05.02 Foreign service national separation liability trust fund,
BIB .............................................................................

¥8

¥4

¥8

¥4

¥6

1 ................... ...................

This fund paid separation costs for Foreign Service National
employees of the United States Information Agency. In 2000,
all amounts were transferred to the Department of State,
except for amounts associated with the international broadcasting function, which were transferred to the Broadcasting
Board of Governors’ FSN Separation Liability Trust Fund.

¥2

04.00

MISCELLANEOUS TRUST FUNDS
¥1 ...................

Unavailable Collections (in millions of dollars)
05.99

Total appropriations ..................................................

¥9

¥11

¥10

07.99

Balance, end of year .....................................................

2000 actual

Identification code 19–9971–0–7–153

2001 est.

2002 est.

01.99

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–8340–0–7–602

10.00

Obligations by program activity:
Total new obligations (object class 42.0) .....................

2001 est.

2002 est.

02.99
8
¥8

New budget authority (gross), detail:
Mandatory:
60.27
Appropriation (trust fund, indefinite) .......................
25
60.28
Appropriation (unavailable balances) .......................
73
60.45
Portion precluded from obligation ............................
¥90
62.00
Transferred from other accounts .............................. ...................

8
¥8

8
8
90 ...................
¥94 ...................
4 ...................

Appropriation (total mandatory) ...........................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
8

16:38 Mar 25, 2001

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Fmt 3616

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous trust funds .............................................

¥5

¥9

¥7

05.99

8
¥8

62.50

VerDate 11-MAY-2000

Balance, start of year ....................................................
15
13
40
Receipts:
Department of State unconditional gift fund ...............
1
2
2
Deposits, State conditional gift fund ............................ ...................
32
1
Contributions, Educational and cultural exchange,
USIA ........................................................................... ...................
1
1
02.40 Interest, Miscellaneous trust funds, USIA ..................... ...................
1
1
02.80 Offsetting collections, Miscellaneous trust funds .........
2 ................... ...................
02.00
02.01
02.02

Total appropriations ..................................................

¥5

¥9

¥7

07.99

Balance, end of year .....................................................

04.00

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–9971–0–7–153

00.01
00.02
00.05

Obligations by program activity:
Conditional gift fund ..................................................... ...................
Unconditional gift fund .................................................
2
Information and Exchange Programs ............................
1

10.00

Sfmt 3643

Total new obligations (object class 25.2) ................

E:\BUDGET\STA.XXX

pfrm01

PsN: STA

2001 est.

2002 est.

1
5
3

1
5
1

726

ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

Credit accounts—Continued
MISCELLANEOUS TRUST FUNDS—Continued
Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 19–9971–0–7–153

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

3
¥3

1
17
¥15

22.00
23.95

62.50
69.00
69.10
70.00

Appropriation (total mandatory) ...........................
Offsetting collections (cash) .........................................
Change in uncollected customer payments from Federal sources ...............................................................
Total new budget authority (gross) ..........................

2001 est.

2002 est.

9
¥9

7
¥7

5
7
15 ...................
¥11 ...................

3
9
7
2 ................... ...................
¥2 ................... ...................
3

Program and Financing (in millions of dollars)
9

¥2 ................... ...................
7
3
¥2

74.40

74.99

Obligated balance, end of year ............................

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
2
86.98 Outlays from mandatory balances ................................ ...................

5
5

4
5

87.00

Total outlays (gross) .................................................

est costs made known to the United States Government by such
organization for loans incurred on or after October 1, 1984, through
external borrowingsø: Provided further, That of the funds appropriated in this paragraph, $100,000,000 may be made available only
pursuant to a certification by the Secretary of State that the United
Nations has taken no action in calendar year 2000 prior to the date
of enactment of this Act to increase funding for any United Nations
program without identifying an offsetting decrease elsewhere in the
United Nations budget and cause the United Nations to exceed the
budget for the biennium 2000–2001 of $2,535,700,000: Provided further, That if the Secretary of State is unable to make the aforementioned certification, the $100,000,000 is to be applied to paying the
current year assessment for other international organizations for
which the assessment has not been paid in full or to paying the
assessment due in the next fiscal year for such organizations, subject
to the reprogramming procedures contained in Section 605 of this
Act¿: Provided further, That funds appropriated under this paragraph
may be obligated and expended to pay the full United States assessment to the civil budget of the North Atlantic Treaty Organization.
(Department of State and Related Agency Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106–553.)

10
9
¥10

9
7
¥9

01.01
02.01
03.01

Obligations by program activity:
Contributions to Internaitonal Organizations ................
UN buydown ...................................................................
UN arrearage payment ...................................................

10.00

Total new obligations (object class 41.0) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2 ................... ...................

¥2 ................... ...................

2 ................... ...................

2000 actual

Identification code 19–1126–0–1–153

2001 est.

2002 est.

848
869
879
33 ................... ...................
54 ................... ...................
935

869

879

54 ................... ...................
881
869
879
935
¥935

869
¥869

879
¥879

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
885
871
879
40.76
Reduction pursuant to P.L. 106–113 .......................
¥4 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 ....................... ...................
¥2 ...................
43.00

Appropriation (total discretionary) ........................

881

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

869

879

9
10

7
9

Gift fund.—The Department has authority to accept gifts
for use in carrying out the Department’s functions (22 U.S.C.
809). Among other purposes, funds are used to renovate, furnish, maintain the Department’s diplomatic reception rooms,
and embassy properties overseas.
f

INTERNATIONAL ORGANIZATIONS AND
CONFERENCES
Federal Funds
General and special funds:
CONTRIBUTIONS

INTERNATIONAL ORGANIZATIONS

For expenses, not otherwise provided for, necessary to meet annual
obligations of membership in international multilateral organizations,
pursuant to treaties ratified pursuant to the advice and consent of
the Senate, conventions or specific Acts of Congress, ø$870,833,000¿
$878,767,000: Provided, That any payment of arrearages under this
title shall be directed toward special activities that are mutually
agreed upon by the United States and the respective international
organization: Provided further, That none of the funds appropriated
in this paragraph shall be available for a United States contribution
to an international organization for the United States share of inter-

VerDate 11-MAY-2000

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Jkt 188677

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Frm 00014

Fmt 3616

106

106
935
¥986

55
869
¥882

42
879
¥891

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

859
127

852
30

861
30

87.00

Net budget authority and outlays:
89.00 Budget authority ............................................................
3
90.00 Outlays ........................................................................... ...................

Total outlays (gross) .................................................

986

882

891

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

881
986

869
882

879
891

72.99
73.10
73.20

As a member of the organizations listed above, the United
States contributes an assessed share of the budgets of those
organizations net of certain withholdings. The purpose of this
appropriation is to ensure continued American leadership
within the United Nations and other international organizations that serve important U.S. interests.
f

CONTRIBUTIONS

FOR

INTERNATIONAL PEACEKEEPING ACTIVITIES

For necessary expenses to pay assessed and other expenses of international peacekeeping activities directed to the maintenance or res-

Sfmt 3616

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pfrm01

PsN: STA

INTERNATIONAL ORGANIZATIONS AND CONFERENCES—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
toration of international peace and security, ø$846,000,000¿
$844,139,000, of which 15 percent shall remain available until September 30, ø2002¿ 2003: Provided, That none of the funds made
available under this Act shall be obligated or expended for any new
or expanded United Nations peacekeeping mission unless, at least
15 days in advance of voting for the new or expanded mission in
the United Nations Security Council (or in an emergency, as far
in advance as is practicable): (1) the Committees on Appropriations
of the House of Representatives and the Senate and other appropriate
committees of the Congress are notified of the estimated cost and
length of the mission, the vital national interest that will be served,
and the planned exit strategy; and (2) a reprogramming of funds
pursuant to section 605 of this Act is submitted, and the procedures
therein followed, setting forth the source of funds that will be used
to pay for the cost of the new or expanded mission: Provided further,
That funds shall be available for peacekeeping expenses only upon
a certification by the Secretary of State to the appropriate committees
of the Congress that American manufacturers and suppliers are being
given opportunities to provide equipment, services, and material for
United Nations peacekeeping activities equal to those being given
to foreign manufacturers and suppliers: Provided further, That none
of the funds made available under this heading are available to
pay the United States share of the cost of court monitoring that
is part of any United Nations peacekeeping mission. (Department
of State and Related Agency Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106–553.)

2000 actual

2001 est.

2002 est.

Obligations by program activity:
U.N. Disengagement Observer Force (UNDOF) ...............
8
10
10
U.N. Interim Force in Lebanon (UNIFIL) .........................
32
64
25
U.N. Operations in Angola (UNOA) ................................
2 ................... ...................
U.N. Iraq-Kuwait Observer Mission (UNIKOM) ...............
4
6
5
UN Mission for the Referendum in Western Sahara
(MINURSO) ................................................................. ...................
13
14
00.07 War Crimes Tribunal—Rwanda .....................................
11
12
16
00.08 U.N. Mission in Bosnia and Herzegovina (UNMIBH)
16
64
30
00.09 War Crimes Tribunal—Yugoslavia ................................
12
14
17
00.11 U.N. Transitional Administration in East Timor
(UNTAET) ....................................................................
145
190
130
00.12 U.N. Observer Mission in Georgia (UNOMIG) .................
7
9
8
00.16 U.N. Force in Cyprus (UNFICYP) ....................................
6
6
7
00.17 U.N. Mission of Observers in Tajikistan (UNMOT) .........
2 ................... ...................
00.18 U.N. Mission in Sierra Leone (UNAMSIL) .......................
128
180
318
00.19 U.N. Mission in Kosovo (UNMIK) ....................................
95
187
123
00.20 U.N. Organization Mission in the Democratic Republic
of the Congo (MONUC) ..............................................
30
5
84
00.21 U.N. Mission in Ethiopia and Eritria (UNMEE) .............. ...................
84
57
00.01
00.02
00.03
00.04
00.05

00.91
01.01

Subtotal .....................................................................
UN arrearage payment ...................................................

10.00

Total new obligations (object class 41.0) ................

498
844
844
46 ................... ...................
544

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

189
145

827
309

827
40

87.00

Total outlays (gross) .................................................

334

1,136

866

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

498
334

844
1,136

844
866

This appropriation provides funds for the United States’
share of the expenses associated with United Nations (UN)
peacekeeping operations for which costs are distributed
among UN members and are based on a scale of assessments.
The purpose of this appropriation is to ensure continued
American leadership in support of United Nations peacekeeping activities that serve U.S. interests in promoting international security, stability and democracy.
f

ARREARAGE PAYMENTS
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1130–0–1–153

2001 est.

2002 est.

00.01

Program and Financing (in millions of dollars)
Identification code 19–1124–0–1–153

727

844

Obligations by program activity:
Direct Program ............................................................... ................... ...................

244

10.00

Total new obligations (object class 41.0) ................ ................... ...................

244

21.40
22.00
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

475
826
826
351 ................... ...................

Total budgetary resources available for obligation
826
826
Total new obligations .................................................... ................... ...................
Unobligated balance carried forward, end of year .......
826
826

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

826
¥244
582

351 ................... ...................

73.10
73.20

Change in unpaid obligations:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

244
¥244

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ................... ...................

244

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
351 ................... ...................
Outlays ........................................................................... ................... ...................
244

844

Summary of Budget Authority and Outlays
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

46 ................... ...................
498
844
844
544
¥544

844
¥844

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
500
846
844
40.76
Reduction pursuant to P.L. 106–113 .......................
¥2 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 ....................... ...................
¥2 ...................
43.00

Appropriation (total discretionary) ........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

498

844

(in millions of dollars)

Enacted/requested:
2000 actual
2001 est.
2002 est.
Budget Authority .....................................................................
351 .................... ....................
Outlays .................................................................................... .................... ....................
244
Legislative proposal, not subject to PAYGO:
Budget Authority ..................................................................... .................... .................... ....................
Outlays .................................................................................... ....................
582 ....................
Total:
Budget Authority .....................................................................
351 .................... ....................
Outlays .................................................................................... ....................
582
244

This account makes arrears payments to the United Nations and other international organizations.
f

121

332

121
544
¥334

332
844
¥1,136

40
844
¥866

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

332

74.99

Obligated balance, end of year ............................

332

ARREARAGE PAYMENTS
72.99
73.10
73.20

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16:38 Mar 25, 2001

Jkt 188677

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1130–2–1–153

PO 00000

Frm 00015

Fmt 3616

00.01

Obligations by program activity:
Direct Program ............................................................... ...................

Sfmt 3643

E:\BUDGET\STA.XXX

pfrm01

PsN: STA

2001 est.

2002 est.

582 ...................

728

INTERNATIONAL ORGANIZATIONS AND CONFERENCES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued

Program and Financing (in millions of dollars)

ARREARAGE PAYMENTS—Continued

2000 actual

Identification code 19–1130–2–1–153

10.00

21.40
23.95
24.40

2000 actual

Identification code 19–1069–0–1–301

Program and Financing (in millions of dollars)—Continued
2001 est.

Total new obligations (object class 41.0) ................ ...................

2002 est.

582 ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ................... ...................
¥582
Total new obligations .................................................... ...................
¥582 ...................
Unobligated balance carried forward, end of year ....... ...................
¥582
¥582

Change in unpaid obligations:
73.10 Total new obligations .................................................... ...................
73.20 Total outlays (gross) ...................................................... ...................

582 ...................
¥582 ...................

2001 est.

2002 est.

Obligations by program activity:
Direct program:
00.01
Administration ...........................................................
00.02
Engineering ................................................................
00.03
Operation and maintenance ......................................
09.01 Reimbursable program ..................................................

4
5
5
2
2
2
13 ................... ...................
4 ................... ...................

10.00

Total new obligations ................................................

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

23
7
7
¥23
¥7
¥7
¥1 ................... ...................

89.00
90.00

This account reflects outlays expected to be made during
2001 following passage of a bill providing a technical amendment to existing laws authorizing and appropriating this payment (P.L. 106–113 and P.L. 105–277, respectively).
f

INTERNATIONAL CONFERENCES

AND

CONTINGENCIES

70.00

Total new budget authority (gross) ..........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

5
23
¥22

6
7
¥9

4
7
¥10

Obligated balance, end of year ............................

86.90
86.93

74.99

582 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

74.40

Outlays (gross), detail:
86.93 Outlays from discretionary balances ............................. ...................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

19
3

6
3

7
3

87.00

Total outlays (gross) .................................................

72.99
73.10
73.20

4 ................... ...................

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1125–0–1–153

2001 est.

2002 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance carried forward, end of year .......

2
2

2
2
2 ...................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

72.99

74.40

Obligated balance, start of year ..........................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

21.40
24.40

89.00
90.00

¥2 ................... ...................
¥2 ................... ...................

88.90

Total, offsetting collections (cash) ..................

¥4 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

INTERNATIONAL COMMISSIONS
Federal Funds
General and special funds:
INTERNATIONAL COMMISSIONS
For necessary expenses, not otherwise provided for, to meet obligations of the United States arising under treaties, or specific Acts
of Congress, as follows:
INTERNATIONAL BOUNDARY AND WATER COMMISSION, UNITED STATES
AND MEXICO

For necessary expenses for the United States Section of the International Boundary and Water Commission, United States and Mexico,
and to comply with laws applicable to the United States Section,
including not to exceed $6,000 for representation; as follows:
SALARIES AND EXPENSES

For salaries and expenses, not otherwise provided for, ø$7,142,000¿
$7,452,000. (Department of State and Related Agency Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

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19
18

7
9

7
10

Pursuant to treaties between the United States and Mexico
and United States law, the U.S. Section of the International
Boundary and Water Commission is charged with the identification and solution of boundary and water problems arising
along the 1,952-mile common border, including the southern
borders of Texas, New Mexico, Arizona and California. Beginning in 2001, Operations and Maintenance activities were
moved to the Construction appropriation. Administration and
Engineering activities are funded by the Salaries and Expenses appropriation.
Administration.—Resources under this heading provide for:
negotiations and supervision of joint projects—with Mexico
to solve international boundary, water, and environmental
problems; overall control of the operation of the U.S. section
of the Commission; formulation of operating policies and procedures; support to the Border Environmental Cooperation
Commission; and, financial management and administrative
services to carry out international obligations of the United
States, pursuant to treaty and congressional authorization.
Engineering.—Resources under this heading provide for: (a)
technical engineering guidance and supervision of the planning, construction, operation and maintenance, and environmental monitoring and compliance of international projects;
(b) studies relating to international problems of a continuing

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INTERNATIONAL COMMISSIONS—Continued
Federal Funds—Continued

DEPARTMENT OF STATE

3
14
¥11

5
45
¥40

10
36
¥41

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

nature; and, (c) preliminary surveys and investigations to determine the need for and feasibility of projects for the solution
of international problems arising along the boundary.
Operation and maintenance.—This activity is funded under
the Construction appropriation beginning in 2001.

72.99
73.10
73.20

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

9
2

37
3

30
11

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥9
88.45
Offsetting governmental collections from the
public ................................................................ ...................

¥17

¥7

¥3

Object Classification (in millions of dollars)
2000 actual

Identification code 19–1069–0–1–301

2001 est.

2002 est.

25.2
26.0
31.0
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

99.0
99.0
99.5

Subtotal, direct obligations ..................................
19
6
6
Reimbursable obligations ..............................................
4 ................... ...................
Below reporting threshold .............................................. ...................
1
1

11.1
12.1
23.3

99.9

Total new obligations ................................................

8
2

4
1

2
4
1
1
1

...................
1
...................
...................
...................

729

88.90

Total, offsetting collections (cash) ..................

¥9

¥20

¥10

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6
3

23
20

26
31

Personnel Summary
2000 actual

Identification code 19–1069–0–1–301

2001 est.

2002 est.

1001

212

CONSTRUCTION
For detailed plan preparation, øand¿ construction, and operations
and maintenance of authorized projects, ø$22,950,000¿ $25,654,000,
to remain available until expended, as authorized. (Department of
State and Related Agency Appropriations Act, 2001, as enacted by
section 1(a)(2) of P.L. 106–553.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1078–0–1–301

2001 est.

2002 est.

Obligations by program activity:
Direct program:
00.03
Rio Grande Construction ...........................................
2
3
3
00.04
American canal extension .........................................
1
1 ...................
00.05
Boundary-wide radio/equipment replacement .......... ...................
2
2
00.07
Facilities renovation ..................................................
1 ...................
1
00.08
Colorado River boundary/flood control ......................
1
2
1
00.09
Operation and Maintenance ...................................... ...................
17
19
01.00
09.01

Total, Direct Program ................................................
Reimbursable program ..................................................

5
9

25
20

26
10

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8
15

9
43

7
36

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

23
¥14
9

52
¥45
7

43
¥36
7

20
43

Object Classification (in millions of dollars)
2000 actual

Identification code 19–1078–0–1–301

2001 est.

2002 est.

Construction.—This activity provides for the construction
of projects to solve international problems of water supply,
water quality, sewage treatment, and flood damage reduction.
Projects are normally constructed jointly with Mexico. Reimbursements are mostly from EPA to construct or upgrade
waste water treatment plants and to provide facilities planning for the Border Environmental Cooperation Commission
projects. In 2000, reprogrammed funds for facilities renovation
were used to rehabilitate the backwash filter system at the
Nogales International Wastewater Treatment Plant.
Operations and Maintenance.—This activity finances the
measurement and determination of the national ownership
of boundary waters and the distribution thereof, and the U.S.
part of the operation and maintenance of sanitation facilities,
river channel and levee projects, flood control dams and hydroelectric power, gauging stations, water quality control
projects and boundary demarcation, monuments and markers.
Reimbursements are received from Mexico for O&M costs of
the South Bay and Nogales International Wastewater Treatment Plants and from the Western Area Power Administration, U.S. Department of Energy, for O&M and capital costs
of hydroelectric generation at Falcon and Amistad International Dams. Through 2000, this activity was funded under
the Salaries and Expenses appropriation.

1
...................

8
2

25.2
26.0
31.0
41.0

...................
3
...................
...................
...................

3
8
1
1
1

3
9
1
1
1

99.0
99.0
99.5

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

4
9
1

24
20
1

25
10
1

99.9

Total new obligations ................................................

11.1
12.1
23.3

Personnel Summary
70.00

Total new budget authority (gross) ..........................

2000 actual

Identification code 19–1078–0–1–301

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

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1001

Direct:
Total compensable workyears: Full-time equivalent
employment ...............................................................

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2001 est.

197

2002 est.

197

730

INTERNATIONAL COMMISSIONS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
CONSTRUCTION—Continued
Personnel Summary—Continued
2000 actual

Identification code 19–1078–0–1–301

2001

Reimbursable:
Total compensable workyears: Full-time equivalent
employment ...............................................................

2001 est.

2002 est.

AMERICAN SECTIONS, INTERNATIONAL COMMISSIONS
For necessary expenses, not otherwise provided, for the International Joint Commission and the International Boundary Commission, United States and Canada, as authorized by treaties between
the United States and Canada or Great Britain, and for the Border
Environment Cooperation Commission as authorized by Public Law
103–182, ø$6,741,000¿ $10,311,000, of which not to exceed $9,000
shall be available for representation expenses incurred by the International Joint Commission. (Department of State and Related Agency
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–
553.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1082–0–1–301

2001 est.

ernment source for boundary-specific positional/cartographic
data.
International Joint Commission.—Pursuant to the Boundary Waters Treaty of 1909 and related Treaties and agreements, the Commission approves, regulates, and monitors
structures in boundary waters and transboundary streams,
apportions waters between the United States and Canada
in selected rivers, and investigates matters referred to it by
the United States and Canada that principally include
transboundary environmental issues.
Border Environment Cooperation Commission.—This bilateral Commission works with States and local communities
to provide technical financial planning assistance and to review and certify project proposals for the purpose of developing effective solutions to environmental problems in the
border region.
Object Classification (in millions of dollars)
2000 actual

Identification code 19–1082–0–1–301

11.1
11.5
11.9
25.2

2002 est.

00.01
00.02
00.05

Obligations by program activity:
International Boundary Commission ..............................
International Joint Commission .....................................
Border Environment Cooperation Commission ..............

1
3
2

1
6
2

1
7
2

10.00

Total new obligations ................................................

2001 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
3
Other personnel compensation ............................. ...................
Total personnel compensation .........................
Other services ............................................................

99.0
99.5

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

2002 est.

3
1
4
5

3
2

3
1
4
6

5
9
10
1 ................... ...................
6

Personnel Summary
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
22.00 New budget authority (gross) ........................................
8
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2 ...................
7
10

2000 actual

Identification code 19–1082–0–1–301

1001

8
9
10
¥6
¥9
¥10
2 ................... ...................

Total compensable workyears: Full-time equivalent
employment ...............................................................

2001 est.

2002 est.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.15
Appropriation (emergency) ........................................

6
7
10
2 ................... ...................

43.00

Appropriation (total discretionary) ........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

For necessary expenses for international fisheries commissions, not
otherwise provided for, as authorized by law, ø$19,392,000¿
$19,780,000: Provided, That the United States’ share of such expenses
may be advanced to the respective commissions, pursuant to 31
U.S.C. 3324. (Department of State and Related Agency Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

Program and Financing (in millions of dollars)

1
6
¥6

1
9
¥7

3
10
¥9

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
1

5
2

7
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
6

7
7

10
9

72.99
73.10
73.20

INTERNATIONAL FISHERIES COMMISSIONS

These funds are used for payment of the U.S. share of
the expenses of:
International Boundary Commission.—The Commission, in
accordance with existing treaties, maintains the integrity of
a well-delineated boundary between the United States and
Canada by: surveying, inspecting, and clearing the boundary;
repairing or replacing monuments; regulating construction
crossing the boundary; and serving as the official U.S. Gov-

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2000 actual

Identification code 19–1087–0–1–302

2001 est.

2002 est.

00.02
00.06
00.09
00.10

Obligations by program activity:
Inter-American Tropical Tuna Commission ...................
Great Lakes Fishery Commission ...................................
Pacific Salmon Commission ..........................................
Other Commissions and Marine Science Organizations

3
9
1
2

3
12
2
2

3
12
2
3

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

15
¥15

19
¥19

20
¥20

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

2
15
¥16

1
19
¥19

1
20
¥20

72.99
73.10
73.20
74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

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OTHER
Federal Funds

DEPARTMENT OF STATE
74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
16

19
19

20
20

Program and Financing (in millions of dollars)

This appropriation provides the U.S. share of operating expenses for nine international fisheries commissions and organizations, three international marine science organizations,
one sea turtle commission, and travel expenses of the U.S.
commissioners and their advisors. These international fisheries organizations conduct continuing scientific studies of
fishery stocks and recommend conservation measures to member governments based on the results of these studies. In
addition, the Great Lakes Fishery Commission carries on a
program of lamprey eradication and control. The marine
science organizations propose fishery and oceanographic investigations and disseminate the results to the member governments.

2000 actual

2001 est.

2002 est.

25.2
41.0

Other services ................................................................
Grants, subsidies, and contributions ............................

1
14

1
18

1
19

99.9

Total new obligations ................................................

OTHER

General and special funds:
MIGRATION

AND

REFUGEE ASSISTANCE

For expenses, not otherwise provided for, necessary to enable the
Secretary of State to provide, as authorized by law, øa contribution¿
contributions to the International Committee of the Red Cross, assistance to refugees, including contributions to the International Organization for Migration and the United Nations High Commissioner
for Refugees, and other activities to meet refugee and migration
needs; salaries and expenses of personnel and dependents as authorized by the Foreign Service Act of 1980; allowances as authorized
by sections 5921 through 5925 of title 5, United States Code; purchase and hire of passenger motor vehicles; and services as authorized by section 3109 of title 5, United States Code, ø$700,000,000,
which shall remain available until expended¿ $715,000,000: Provided,
That not more than ø$14,500,000¿ $16,000,000 shall be available
for administrative expensesø: Provided further, That funds appropriated under this heading to support activities and programs conducted by the United Nations High Commissioner for Refugees shall
be made available after reporting at least 5 days in advance to
the Committees on Appropriations: Provided further, That the reporting requirement contained in the previous proviso may be waived
for any such obligation if failure to waive this requirement would
pose a substantial risk to human health or welfare: Provided further,
That in case of any such waiver, a report to the Committees on
Appropriations shall be provided as early as practicable, but in no
event later than 5 days after such obligation: Provided further, That
not less than $60,000,000 of the funds made available under this
heading shall be made available for refugees from the former Soviet
Union and Eastern Europe and other refugees resettling in Israel¿.
(Foreign Operations, Export Financing, and Related Programs Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106–429.)

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2002 est.

592
103
60
15
1

521
124
60
14
2

509
130
60
16
2

10.00

Total new obligations ................................................

771

721

717

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

168
626

21 ...................
700
717

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

794
721
717
¥771
¥721
¥717
21 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
625
700
715
40.76
Reduction pursuant to P.L. 106–113 .......................
¥2 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 ....................... ...................
¥2 ...................
43.00
68.00
68.10

Appropriation (total discretionary) ........................
623
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ...................
Change in uncollected customer payments from
Federal sources .....................................................
3

68.90

698

715

¥3 ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

Total new budget authority (gross) ..........................

626

700

717

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
294
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

265

247

70.00

72.99
73.10
73.20
73.40
74.00

Federal Funds

2001 est.

Obligations by program activity:
Direct program:
00.01
Overseas assistance ..................................................
00.02
U.S. refugee admissions program .............................
00.03
Refugees to Israel .....................................................
00.04
Administrative expenses ............................................
09.01 Reimbursable program ..................................................

Object Classification (in millions of dollars)
Identification code 19–1087–0–1–302

2000 actual

Identification code 19–1143–0–1–151

15
19
20
1 ................... ...................

731

74.40
74.95

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

¥3 ...................

294
262
247
771
721
717
¥793
¥738
¥740
¥8 ................... ...................
¥3
265

3 ...................
247

224

¥3 ................... ...................

74.99

Obligated balance, end of year ............................

262

247

224

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

467
326

491
247

503
237

87.00

Total outlays (gross) .................................................

793

738

740

¥5

¥2

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

623
793

3 ...................

698
733

715
738

Overseas Assistance.—This program addresses the protection and assistance needs of refugees, migrants and conflict
victims worldwide. Funds are used primarily to support the
programs of international organizations, including the United
Nations High Commissioner for Refugees, the United Nations
Relief and Works Agency for Palestine Refugees, the World
Food Program, the International Organization for Migration,
and the International Committee of the Red Cross, as well
as non-governmental organizations. When possible, funds are

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732

OTHER—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

General and special funds—Continued
MIGRATION

AND

REFUGEE ASSISTANCE—Continued

used to resolve refugee situations through repatriation or local
integration.
Refugees to Israel.—These funds provide a grant to the
United Israel Appeal to assist Jewish refugees resettling in
Israel.
U.S. Refugee Admissions.—This program provides overseas
cultural orientation, processing, transportation, and initial
placement for refugees and Amerasian immigrants resettling
in the United States. These activities are carried out primarily by the International Organization for Migration and
U.S. private voluntary agencies.
Administrative Expenses.—These funds finance the salaries
and operating expenses in Washington and overseas for the
Bureau of Population, Refugees, and Migration. (Note: Funds
for the salaries and support costs of the six positions dedicated to international population policy and coordination are
requested under the Department of State’s Diplomatic and
Consular Programs appropriation.)
Object Classification (in millions of dollars)
2001 est.

32
55
¥57

74.40

74.99

Obligated balance, end of year ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

7
64

2
56

2
55

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

12
71

15
58

15
57

The Emergency Refugee and Migration Assistance Fund
enables the President to provide emergency assistance for
unexpected and urgent refugee and migration needs worldwide.
INTERNATIONAL NARCOTICS CONTROL

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to others ........................................
Other services ............................................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

7
2
1
1
2
1
756

8
2
1
1
2
1
704

9
2
1
1
2
1
699

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

770
1

719
2

715
2

99.9

Total new obligations ................................................

771

721

717

Personnel Summary

1001

10
80
¥58

2002 est.

11.1
12.1
21.0
23.2
25.2
31.0
41.0

2000 actual

Identification code 19–1143–0–1–151

34
47
¥71

2000 actual

Identification code 19–1143–0–1–151

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

72.99
73.10
73.20

Total compensable workyears: Full-time equivalent
employment ...............................................................

2001 est.

105

110

2002 est.

110

LAW ENFORCEMENT

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1022–0–1–151

UNITED STATES EMERGENCY REFUGEE
FUND

AND

For necessary expenses to carry out section 481 of the Foreign
Assistance Act of 1961, ø$325,000,000¿ $217,000,000, to remain available until expended: Provided, øThat any funds made available under
this heading for anti-crime programs and activities shall be made
available subject to the regular notification procedures of the Committees on Appropriations: Provided further,¿ That during fiscal year
ø2001¿ 2002, the Department of State may also use the authority
of section 608 of the Foreign Assistance Act of 1961, without regard
to its restrictions, to receive excess property from an agency of the
United States Government for the purpose of providing it to a foreign
country under chapter 8 of part I of that Act subject to the regular
notification procedures of the Committees on Appropriations. (Foreign
Operations, Export Financing, and Related Programs Appropriations
Act, 2001, as enacted by section 101(a) of P.L. 106–429.)

2001 est.

2002 est.

MIGRATION ASSISTANCE

For necessary expenses to carry out the provisions of section 2(c)
of the Migration and Refugee Assistance Act of 1962, as amended
(22 U.S.C. 260(c)), $15,000,000, to remain available until expended:
Provided, That the funds made available under this heading are
appropriated notwithstanding the provisions contained in section
2(c)(2) of the Act which would limit the amount of funds which
could be appropriated for this purpose. (Foreign Operations, Export
Financing, and Related Programs Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106–429.)

Obligations by program activity:
Total: Counterdrug and Anti-Crime Programs ...............
Reimbursable program ..................................................

360
13

340
20

217
12

10.00

AND

00.01
09.01

Total new obligations ................................................

373

360

229

22
367

39
324

4
229

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

14 ................... ...................
11 ................... ...................
414
¥373
39

363
¥360
4

233
¥229
4

Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0040–0–1–151

2001 est.

2002 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

185
12

150
15

85
15

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

197
¥47
150

165
¥80
85

100
¥55
45

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
305
325
217
40.76
Reduction pursuant to P.L. 106–113 .......................
¥1 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent) ...................
¥1 ...................
41.00
Transferred to USAID .................................................
¥46 ................... ...................
42.00
Transferred from other accounts ..............................
96 ................... ...................
43.00
68.00
68.10

Appropriation (total discretionary) ........................
354
324
217
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ................... ...................
12
Change in uncollected customer payments from
Federal sources .....................................................
13 ................... ...................

68.90
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

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Sfmt 3643

Spending authority from offsetting collections
(total discretionary) ..........................................
Total new budget authority (gross) ..........................

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pfrm01

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13 ...................
367

324

12
229

OTHER—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
524
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................
72.99
73.10
73.20
73.45
74.00

74.40
74.95

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

506

444

¥13

524
493
431
373
360
229
¥375
¥422
¥348
¥14 ................... ...................
¥13 ................... ...................

733

wise available for such purposes and are available without regard
to section 3204(b)(1)(B) of P.L. 106–246: Provided further, That section
3204(a)(2)(A) of P.L. 106–246 is amended by inserting ‘‘or any appropriations Act for any subsequent fiscal year,’’ after ‘‘2001’’ the first
time it appears: Provided further, That section 482(b) of the Foreign
Assistance Act of 1961 shall not apply to funds appropriated under
this heading.
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–1154–0–1–151

2001 est.

2002 est.

506

444

325

¥13

00.01

Obligations by program activity:
Total: Program Activity ..................................................

645

180

731

Obligated balance, end of year ............................

493

431

312

10.00

Total new obligations ................................................

645

180

731

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

105
270

113
309

76
272

87.00

375

422

348

74.99

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ................... ...................
¥12
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources .....................................................
¥13 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

354
375

324
422

217
336

This appropriation provides assistance to foreign countries
and international organizations to help them develop and implement policies and programs that strengthen institutional
counterdrug law enforcement and judicial capabilities to control illegal drug production, processing, and trafficking. This
appropriation also provides counterdrug-related economic development and military assistance, as well as assistance for
anti-crime purposes.

21.40
22.00
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
180 ...................
New budget authority (gross) ........................................
825 ...................
731
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

825
180
731
¥645
¥180
¥731
180 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................

1,019 ...................
731
¥194 ................... ...................

43.00

Appropriation (total discretionary) ........................

825 ...................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year .............................. ...................
72.99
73.10
73.20
74.40

731

645

384

645
180
¥441

384
731
¥475

384

640

384

640

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................
Outlays from discretionary balances ............................. ...................
441

256
219

Obligated balance, start of year .......................... ...................
Total new obligations ....................................................
645
Total outlays (gross) ...................................................... ...................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
645

74.99

Obligated balance, end of year ............................

645

Object Classification (in millions of dollars)
2000 actual

Identification code 19–1022–0–1–151

2001 est.

2002 est.

86.90
86.93

11.1
11.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

9
1

11.9
12.1
21.0
23.2
25.2
26.0
31.0
41.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to others ........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

10
3
3
3
108
1
3
229

10
10
3 ...................
3 ...................
3
2
105
67
1
1
3
2
212
135

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

360
13

340
20

217
12

99.9

Total new obligations ................................................

373

360

229

9
1

Personnel Summary
2000 actual

Identification code 19–1022–0–1–151

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

132

2001 est.

159

2002 est.

159

87.00

89.00
90.00

Total outlays (gross) ................................................. ...................

441

475

Net budget authority and outlays:
Budget authority ............................................................
825 ...................
Outlays ........................................................................... ...................
441

731
475

This account funded United States assistance to Plan Colombia in 2000 and 2001. These funds supported the Colombian Army’s push into southern Colombia in support of the
Colombian National Police, enhanced drug interdiction in Colombia and the region, increased support to the Colombian
National Police, provided for economic development in Colombia and the Andean region, and boosted Colombia’s local and
national government capacity. In 2002, the funds will support
counterdrug activities, economic development, and democratic
institution building efforts in Colombia, Peru, Bolivia, Ecuador, and neighboring countries. This assistance is part of an
ongoing, comprehensive, regional effort to stem the flow of
drugs from the Andes into the United States and to support
regional stability.

Object Classification (in millions of dollars)
øASSISTANCE FOR COUNTERNARCOTICS ACTIVITIES¿
For necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961 solely to support counterdrug activities in the Andean
region of South America, $731,000,000, to remain available until expended: Provided, That these funds are in addition to amounts other-

VerDate 11-MAY-2000

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Identification code 19–1154–0–1–151

ANDEAN COUNTERDRUG INITIATIVE

Frm 00021

Fmt 3616

25.2
41.0

Other services ................................................................
Grants, subsidies, and contributions ............................

99.9

Total new obligations ................................................

Sfmt 3643

E:\BUDGET\STA.XXX

pfrm01

PsN: STA

2001 est.

2002 est.

612
180
731
33 ................... ...................
645

180

731

734

OTHER—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

ANTI-TERRORISM ASSISTANCE

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

8
1

8
5

8
1

Program and Financing (in millions of dollars)

87.00

Total outlays (gross) .................................................

General and special funds—Continued

2000 actual

Identification code 19–0114–0–1–152

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.99
73.40

Obligated balance, start of year ..........................
Adjustments in expired accounts (net) .........................

2001 est.

2002 est.

3 ................... ...................
3 ................... ...................
¥3 ................... ...................

This appropriation provided for a program of anti-terrorism
assistance and training for foreign civilian law enforcement
authorities as part of the President’s overall program to combat international terrorism. Starting in 1997, these activities
were funded from the Non-Proliferation, Anti-Terrorism,
Demining and Related Programs account. This schedule reflects the spend-out of prior year obligations.

TO THE

ASIA FOUNDATION

Program and Financing (in millions of dollars)
2000 actual

00.01
09.01

Obligations by program activity:
Program activities and operations ................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
43.00
68.00
68.10

2001 est.

2002 est.

70.00

74.40
74.95
74.99

9
¥9

41.0

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Reimbursable obligations: Subtotal, reimbursable obligations .......................................................................
Total new obligations ................................................

2001 est.

2002 est.

1 ................... ...................
9

NATIONAL ENDOWMENT

FOR

DEMOCRACY

For grants made by the Department of State to the National Endowment for Democracy as authorized by the National Endowment
for Democracy Act, ø$30,999,000¿ $31,000,000, to remain available
until expended. (Department of State and Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

2000 actual

Identification code 19–0210–0–1–154

2001 est.

2002 est.

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

41
¥41

31
¥31

1 ...................

4
9
¥9

Obligated balance, end of year ............................

68.00
68.10

31
31
31
3 ................... ...................

Appropriation (total discretionary) ........................
34
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ...................
Change in uncollected customer payments from
Federal sources .....................................................
7

68.90
5

¥1 ...................
4
9
¥13

1
9
¥9

¥1

1 ...................

¥1 ................... ...................

Fmt 3616

7 ...................
¥7 ...................

7 ................... ...................
31

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
30
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

72.99
73.10
73.20
74.00

Total new budget authority (gross) ..........................

1 ...................

Frm 00022

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

74.40

PO 00000

34
31
31
7 ................... ...................

¥1 ...................

1 ................... ...................

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

Jkt 188677

2000 actual

Identification code 19–0525–0–1–154

9
¥9

Appropriation (total discretionary) ........................
8
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ...................
Change in uncollected customer payments from
Federal sources .....................................................
1

16:38 Mar 25, 2001

9
9

Obligations by program activity:
Program activities ..........................................................
Reimbursable program ..................................................

VerDate 11-MAY-2000

9
12

00.01
09.01

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
4
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................
72.99
73.10
73.20
74.00

8
9

Object Classification (in millions of dollars)

Total new budget authority (gross) ..........................

1 ...................

Program and Financing (in millions of dollars)
8
9
9
1 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

¥1 ...................

The Asia Foundation supports democratic initiatives, economic reform, rule of law programs, and closer U.S.-Asian
relations by providing grants to institutions in Asia.

43.00
68.90

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

99.9

For a grant to the Asia Foundation, as authorized by øsection
501 of Public Law 101–246¿ the Asia Foundation Act (22 USC 4402),
as amended, $9,250,000, to remain available until expended, as authorized. (Department of State and Related Agency Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

Identification code 19–0525–0–1–154

89.00
90.00

99.0

PAYMENT

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30
41
¥33
¥7
37

¥7 ...................
30
31
¥45

23
31
¥35

7 ...................
23

OTHER—Continued
Federal Funds—Continued

DEPARTMENT OF STATE
74.95
74.99

Uncollected customer payments from Federal
sources, end of year .............................................

¥7 ................... ...................

Obligated balance, end of year ............................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

15
18

12
33

12
23

87.00

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

7 ...................

34
34

31
38

99.0
99.9

2001 est.

31
35

2002 est.

7 ................... ...................

Total new obligations ................................................

EAST-WEST CENTER

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

2 ...................
¥2 ...................

2 ................... ...................

Total new budget authority (gross) ..........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
2
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

72.99
73.10
73.20
74.00

74.40
74.95

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

74.99

¥2 ...................

2 ...................
14
14
¥14
¥16
¥2

2
14
¥14

2 ...................

¥2 ................... ...................

Obligated balance, end of year ............................ ...................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

12
2

14
14
2 ...................

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ...................
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources .....................................................
¥2
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

12
14

¥2 ...................

2 ...................

14
14

The Center for Cultural and Technical Interchange Between
East and West (East-West Center) is a national educational
institution administered by a public, nonprofit educational
corporation. The Center promotes better relations and understanding between the United States and the nations of Asia
and the Pacific through cooperative programs of research,
study, and training, which bring qualified persons from the
countries of the area to work jointly on problems of mutual
concern.
f

To enable the Secretary of State to provide for carrying out the
provisions of the Center for Cultural and Technical Interchange Between East and West Act of 1960, by grant to the Center for Cultural
and Technical Interchange Between East and West in the State of
Hawaii, $13,500,000: Provided, That none of the funds appropriated
herein shall be used to pay any salary, or enter into any contract
providing for the payment thereof, in excess of the rate authorized
by 5 U.S.C. 5376. (Department of State and Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)

2000 actual

NORTH/SOUTH CENTER
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–0203–0–1–154

2001 est.

2002 est.

2001 est.

2002 est.

00.01

Obligations by program activity:
Program activities ..........................................................

2 ................... ...................

10.00

Program and Financing (in millions of dollars)
Identification code 19–0202–0–1–154

68.00
68.10

89.00
90.00

2000 actual

70.00

Object Classification (in millions of dollars)

41.0

14
14

¥7 ...................

The National Endowment for Democracy (NED) is a private,
nonprofit corporation established in the District of Columbia
to encourage and strengthen the development of democratic
institutions and processes internationally. NED supports
democratic initiatives in six regions of the world: Africa, Asia,
Central and Eastern Europe, Latin America, the Middle East
and the NIS.
The National Endowment for Democracy Act (Public Law
98–164), as amended, provides for an annual grant to the
Endowment to fulfill the purposes of the Act. The Endowment
does not carry out programs directly but its Board approves
annual grants to the American Center for International Labor
Solidarity, the Center for International Private Enterprise,
the International Republican Institute, the National Democratic Institute for International Affairs, and scores of indigenous organizations working to promote civic education,
human rights, independent media, and other democratic processes and values.

Identification code 19–0210–0–1–154

Appropriation (total discretionary) ........................
12
Spending authority from offsetting collections:
Offsetting collections (cash) ..................................... ...................
Change in uncollected customer payments from
Federal sources .....................................................
2

19
43.00

Total outlays (gross) .................................................

735

Total new obligations (object class 41.0) ................

2 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

2 ................... ...................
¥2 ................... ...................

00.01

Obligations by program activity:
Program activities and operations ................................

10.00

Total new obligations (object class 41.0) ................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

2 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

14
¥14

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

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736

OTHER—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002
69.90

General and special funds—Continued

Spending authority from offsetting collections (total
mandatory) ............................................................

Total new budget authority (gross) ..........................

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
3
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

NORTH/SOUTH CENTER—Continued
70.00

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 19–0203–0–1–154

72.99
73.10
73.20
74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90
86.93

2001 est.

2002 est.

2
2
1
2 ................... ...................
¥1
¥1
¥1
3

1 ...................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
1 ................... ...................
Outlays from discretionary balances ............................. ...................
1
1

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

74.40
74.95

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................
Uncollected customer payments from Federal
sources, end of year .............................................

¥1

1 ...................

2 ...................

Obligated balance, end of year ............................

2 ...................

Outlays (gross), detail:
Outlays from new mandatory authority .........................
1
Outlays from mandatory balances ................................ ...................

4
4
2 ...................

74.99
2 ................... ...................
1
1
1

The Center for Cultural and Technical Interchange Between
North and South (Dante B. Fascell North/South Center) is
a national educational institution that promotes better relations between the U.S. and the nations of Latin America,
the Caribbean, and Canada by bringing together scholars and
students from nations of the hemisphere for cooperative
study, training, and research. In 2001 and 2002, this program
is funded and being requested in the Educational and Cultural Exchange Programs account.
f

INTERNATIONAL LITIGATION FUND
Unavailable Collections (in millions of dollars)
2000 actual

Identification code 19–5177–0–2–153

72.99
73.10
73.20
73.45
74.00

2001 est.

01.99

2002 est.

Balance, start of year ....................................................
4
Receipts:
02.40 International Litigation fund ......................................... ...................
02.80 International Litigation Fund, offsetting collections .....
3

1
4

1
3

02.99

86.97
86.98
87.00

Total outlays (gross) .................................................

89.00
90.00

¥1 ...................

3
1
2
4
6
3
¥1
¥6
¥4
¥4 ................... ...................

¥1 ................... ...................

¥3

¥4

¥3

¥1

1 ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ...........................................................................
¥1

1
2

1
1

The International Litigation Fund (ILF) is authorized by
section 38(d) of the State Department Basic Authorities Act
of 1956 (22 U.S.C. 2710(d)) to pay for expenses incurred by
the Department of State relative to preparing or prosecuting
a proceeding before an international tribunal or a claim by
or against a foreign government or other foreign entity. Monies otherwise available for such purposes are authorized to
be deposited in the ILF. In addition, funds received by the
Department from other U.S. Government agencies or from
private parties for these purposes are also deposited in the
ILF.

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 International litigation fund ..........................................

¥3

¥5

¥4

05.99

Total appropriations ..................................................

¥3

¥5

¥4

INTERNATIONAL CENTER, WASHINGTON, DC

07.99

Balance, end of year .....................................................

04.00

2000 actual

10.00

Obligations by program activity:
Total new obligations (object class 25.2) .....................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................

2000 actual

Identification code 19–5151–0–2–153

Program and Financing (in millions of dollars)
Identification code 19–5177–0–2–153

Unavailable Collections (in millions of dollars)

2001 est.

Receipts:
Offsetting collections, International Center ..................
Appropriations:
05.00 International Center .......................................................

2002 est.

02.80

1
4

5
4

3
4

07.99

2001 est.

2002 est.

¥1

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–5151–0–2–153

2001 est.

2002 est.

4 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

9
¥4
5

New budget authority (gross), detail:
Mandatory:
60.25
Appropriation (special fund, indefinite) .................... ...................
69.00 Offsetting collections (cash) .........................................
3
69.10 Change in uncollected customer payments from Federal sources ...............................................................
1

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¥6
3

1
4

7
¥3
5

1
3

¥1 ...................

Frm 00024

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00.01
09.01

Obligations by program activity:
Maintenance and Repair ...............................................
Reimbursable program ..................................................

1
1

10.00

23.90
23.95
24.40

Total new obligations ................................................

21.40
22.00
22.10

4
1

3
1

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1 ................... ...................

OTHER—Continued
Trust Funds

DEPARTMENT OF STATE
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

6
¥2
4

5
¥2
3

4
¥2
2

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

72.99
73.10
73.20
73.45
74.40

74.99

Obligated balance, end of year ............................

FISHERMEN’S GUARANTY FUND
Program and Financing (in millions of dollars)
2000 actual

Identification code 19–5121–0–2–376

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................

4
2
2
2
2
2
¥3
¥2
¥2
¥1 ................... ...................
2

737

2001 est.

2002 est.

21.40
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance carried forward, end of year .......

89.00
90.00

3
3

This fund provides for payment to vessel owners to compensate for certain financial losses sustained as a result of
foreign seizures of American fishing vessels on the basis of
claims to jurisdiction not recognized by the United States.
No new budget authority is requested for 2002.
f

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................
87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00
90.00

1
1

¥1

These funds provide for the development, lease or exchange
to foreign governments or international organizations of property owned by the United States at the International Center
located in the District of Columbia. Funds also provide for
operation of the Federal facility located at the International
Center, for maintenance and security of those public improvements which have not been conveyed to a government or
international organization and for surveys and plans related
to development of additional areas within the Nation’s Capital
for Chancery and Diplomatic purposes.
Object Classification (in millions of dollars)
2000 actual

Identification code 19–5151–0–2–153

25.2
99.0
99.9

2001 est.

Trust Funds
ISRAELI ARAB

AND

EISENHOWER EXCHANGE FELLOWSHIP PROGRAMS

EISENHOWER EXCHANGE FELLOWSHIP PROGRAM TRUST FUND
For necessary expenses of Eisenhower Exchange Fellowships, Incorporated, as authorized by sections 4 and 5 of the Eisenhower Exchange Fellowship Act of 1990 (20 U.S.C. 5204–5205), all interest
and earnings accruing to the Eisenhower Exchange Fellowship Program Trust Fund on or before September 30, ø2001¿ 2002, to remain
available until expended: Provided, That none of the funds appropriated herein shall be used to pay any salary or other compensation,
or to enter into any contract providing for the payment thereof, in
excess of the rate authorized by 5 U.S.C. 5376; or for purposes which
are not in accordance with OMB Circulars A–110 (Uniform Administrative Requirements) and A–122 (Cost Principles for Non-profit Organizations), including the restrictions on compensation for personal
services. (Department of State and Related Agency Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.)
ISRAELI ARAB SCHOLARSHIP PROGRAM

For necessary expenses of the Israeli Arab Scholarship Program
as authorized by section 214 of the Foreign Relations Authorization
Act, Fiscal Years 1992 and 1993 (22 U.S.C. 2452), all interest and
earnings accruing to the Israeli Arab Scholarship Fund on or before
September 30, ø2001¿ 2002, to remain available until expended. (Department of State and Related Agency Appropriations Act, 2001, as
enacted by section 1(a)(2) of P.L. 106–553.)

2002 est.

Unavailable Collections (in millions of dollars)

Direct obligations: Other services .................................
Reimbursable obligations: Subtotal, reimbursable obligations .......................................................................

Total new obligations ................................................

2000 actual

Identification code 95–8276–0–7–154

01.99

Balance, start of year ....................................................
Appropriations:
05.00 Israeli Arab and Eisenhower exchange fellowship program ..........................................................................
07.99

Balance, end of year .....................................................

2001 est.

2002 est.

¥1

FISHERMEN’S PROTECTIVE FUND
Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)
2000 actual

Identification code 19–5116–0–2–376

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
24.40 Unobligated balance carried forward, end of year .......

2001 est.

1
1

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Obligations by program activity:
Total new obligations (object class 41.0) .....................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

7
1

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

8
¥1
7

New budget authority (gross), detail:
Discretionary:
40.27
Appropriation (trust fund, indefinite) .......................

Change in unpaid obligations:
Total new obligations ....................................................

1
1

The Fishermen’s Protective Fund provides for reimbursement to owners of vessels for amounts of fines, fees, and
other direct charges which were paid by owners to a foreign
country to secure the release of their vessels and crews and
for other specified charges. No new budget authority is requested in 2002.

16:38 Mar 25, 2001

2001 est.

10.00

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Identification code 95–8276–0–7–154

2002 est.

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738

OTHER—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
ISRAELI ARAB SCHOLARSHIP PROGRAM—Continued

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 95–8276–0–7–154

2001 est.

2002 est.

73.20

Total outlays (gross) ......................................................

¥1

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

This presentation includes interest and earnings from the
Eisenhower Exchange Fellowship Trust Fund and the IsraeliArab Scholarship Trust Fund.
The Eisenhower Exchange Fellowship Trust fund was created in 1992 with an appropriation of $5,000,000. In 1995,
an additional payment of $2,500,000 was made to the fund.
This exchange program honors the late president and increases educational opportunities for young leaders in preparation for and enhancement of their professional careers and
advancement of peace through international understanding.
The Israeli-Arab Scholarship Trust Fund was created in
1992 with an appropriation of $4,978,500 to provide scholarships for Israeli Arabs to attend institutions of higher learning in the United States.
f

GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2000 actual

2001 est.

2002 est.

øSEC. 404. (a) Section 1(a)(2) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2651a(a)(2)) is amended by striking
‘‘and the Deputy Secretary of State’’ and inserting ‘‘, the Deputy
Secretary of State, and the Deputy Secretary of State for Management and Resources’’.
(b) Section 5313 of title 5, United States Code, is amended by
inserting ‘‘Deputy Secretary of State for Management and Resources.’’
after the item relating to the ‘‘Deputy Secretary of State’’.¿
SEC. ø405¿ 404. None of the funds appropriated or otherwise made
available in this Act for the United Nations may be used by the
United Nations for the promulgation or enforcement of any treaty,
resolution, or regulation authorizing the United Nations, or any of
its specialized agencies or affiliated organizations, to tax any aspect
of the Internet.
øSEC. 406. Notwithstanding any other provision of law, none of
the funds appropriated or otherwise made available by this or any
other Act may be used to allow for the entry into, or withdrawal
from warehouse for consumption in the United States of diamonds
if the country of origin in which such diamonds were mined (as
evidenced by a legible certificate of origin) is the Republic of Sierra
Leone, the Republic of Liberia, the Republic of Cote d’Ivoire, Burkina
Faso, the Democratic Republic of the Congo, or the Republic of Angola
with the exception of diamonds certified by the lawful governments
of the Republic of Sierra Leone, the Democratic Republic of the
Congo, or the Republic of Angola.¿
øSEC. 407. Section 37(a)(3) of the State Department Basic Authorities Act, as amended, (22 U.S.C. 2709) is amended by—
(1) striking ‘‘and’’ at the end of subsection (a)(3)(C); and
(2) by inserting at the end the following new subsections:
‘‘(E) a departing Secretary of State for a period of up to
180 days after the date of termination of that individual’s incumbency as Secretary of State, on the basis of a threat assessment; and
‘‘(F) an individual who has been designated by the President
to serve as Secretary of State, prior to that individual’s appointment.’’.¿
øSEC. 408. Funds appropriated by this Act for the Broadcasting
Board of Governors and the Department of State, and for the American Section of the International Joint Commission in Public Law
106–246, may be obligated and expended notwithstanding section
313 of the Foreign Relations Authorization Act, Fiscal Years 1994
and 1995, and section 15 of the State Department Basic Authorities
Act of 1956, as amended.¿ (Department of State and Related Agency
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–
553.)

Governmental receipts:
20–083000 Immigration, passport, and consular fees ......

522

543

562

General Fund Governmental receipts ..........................................

522

543

562

øDEPARTMENT OF STATE AND RELATED
AGENCY¿

GENERAL PROVISIONS—DEPARTMENT OF
STATE AND RELATED AGENCIES
SEC. 401. Funds appropriated under this title shall be available,
except as otherwise provided, for allowances and differentials as authorized by subchapter 59 of title 5, United States Code; for services
as authorized by 5 U.S.C. 3109; and hire of passenger transportation
pursuant to 31 U.S.C. 1343(b).
SEC. 402. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of State in this
Act may be transferred between such appropriations, but no such
appropriation, except as otherwise specifically provided, shall be increased by more than 10 percent by any such transfers: Provided,
That not to exceed 5 percent of any appropriation made available
for the current fiscal year for the Broadcasting Board of Governors
in this Act may be transferred between such appropriations, but
no such appropriation, except as otherwise specifically provided, shall
be increased by more than 10 percent by any such transfers: Provided
further, That any transfer pursuant to this section shall be treated
as a reprogramming of funds under section 605 of this Act and
shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.
SEC. 403. None of the funds made available in this Act may be
used by the Department of State or the Broadcasting Board of Governors to provide equipment, technical support, consulting services,
or any other form of assistance to the Palestinian Broadcasting Corporation.

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øGENERAL PROVISIONS¿
øSEC. 210. In addition to any amounts made available for ‘‘Educational and Cultural Exchange Programs within the Department
of State’’, $500,000 shall be made available only for the Irish Institute.¿
øSEC. 211. In addition to amounts appropriated under the heading
‘‘International Broadcasting Operations, Broadcasting Board of Governors’’ in the Departments of Commerce, Justice, and State, the
Judiciary, and Related Agencies Appropriations Act, 2001,
$10,000,000 to remain available until expended, for increased broadcasting to Russia and surrounding areas, and to China, by Radio
Free Europe/Radio Liberty, Radio Free Asia, and the Voice of America: Provided, That any amount of such funds may be transferred
to the ‘‘Broadcasting Capital Improvements’’ account to carry out
such purposes.¿ (Division A, Miscellaneous Appropriations Act, 2001,
as enacted by section 1(a)(4) of P.L. 106–554.)
f

øGENERAL PROVISIONS—THIS CHAPTER¿
øSEC. 601. Of the funds appropriated under the heading Department of State, International Narcotics Control and Law Enforcement,
in the Foreign Operations, Export Financing, and Related Programs
Appropriations Act, 2001, not less than $1,350,000 shall be available
only for the Protection Project to continue its study of international
trafficking, prostitution, slavery, debt bondage and other abuses of
women and children.¿

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øGENERAL PROVISIONS—THIS CHAPTER¿—Continued

DEPARTMENT OF STATE
øSEC. 602. EMBASSY COMPENSATION AUTHORITY. Funds made available under the heading ‘‘Other Bilateral Economic Assistance, Economic Support Fund’’ included in the Foreign Operations, Export
Financing, and Related Programs Appropriations Act, 2001 (Public
Law 106–429) may be made available, notwithstanding any other

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739

provision of law, to provide payment to the government of the People’s
Republic of China for property loss and damage arising out of the
May 7, 1999 incident in Belgrade, Federal Republic of Yugoslavia.¿
(Division A, Miscellaneous Appropriations Act, 2001, as enacted by
section 1(a)(4) of P.L. 106–554.)

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