[Appendix]
[Detailed Budget Estimates by Agency]
[Department of State]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 697]]


                           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 expenses authorized by the 
State Department Basic Authorities Act of 1956, as amended the Mutual 
Educational Exchange Act of 1961, as amended, and the United States 
Information and Educational Exchange Act of 1948, as amended, 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 such Act; expenses 
authorized by section 9 of the Act of August 31, 1964, 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 disarmanent activities as authorized by 
the Arms Control and Disarmament Act of September 26, 1961, as amended; 
acquisition by exchange or purchase of passenger motor vehicles as 
authorized by law [31 U.S.C. 1343, 40 U.S.C. 481(c), and 22 U.S.C. 
2674]; and for expenses of general administration, [$1,644,300,000] 
$2,837,772,000: 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 of the amount 
made available under this heading, $500,000 shall be available only for 
the National Law Center for Inter-American Free Trade:] 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 (Public Law 103-236), fees may be collected during 
fiscal [years 1999 and] year 2000 and 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 years 1999 and 2000] 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 
expended. In addition, for transfer to the Presidential Advisory 
Commission on Holocaust Assets in the United States, as authorized by 
the U.S. Holocaust Assets Commission Act of 1998 (Public Law 105-186), 
$1,162,333.
    In addition, not to exceed $1,252,000 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 (Public Law 90-553), 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 accordance with section 46 of the State Department Basic 
Authorities Act of 1956 [(22 U.S.C. 2718(a))].
    [Notwithstanding section 402 of this Act, not to exceed 20 percent 
of the amounts made available in this Act in the appropriation accounts 
``Diplomatic and Consular Programs'' and ``Salaries and Expenses'' under 
the heading ``Administration of Foreign Affairs'' may be transferred 
between such appropriation accounts: Provided, That any transfer 
pursuant to this sentence 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.] (22 U.S.C. 1431 et seq., 1471, 1475(e), 2451 et seq., 
2551 et seq., 2674, 2718(a); 31 U.S.C. 1343, 3721; 40 U.S.C. 481(c); the 
Department of State and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(b).)
    [Notwithstanding section 15 of the State Department Basic 
Authorities Act of 1956, an additional amount for ``Diplomatic and 
Consular Programs'', $773,700,000, to remain available until expended, 
of which $25,700,000 shall be available only to the extent that an 
official budget request that includes the designation of the entire 
amount of the request as an emergency requirement as defined in the 
Balanced Budget and Emergency Deficit Control Act of 1985, as amended, 
is transmitted by the President to the Congress: Provided, That as 
determined by the Secretary of State, such funds may be used to procure 
services and equipment overseas necessary to improve worldwide security 
and reconstitute embassy operations in Kenya and Tanzania on behalf of 
any other agency: Provided further, That the entire amount is designated 
by the Congress as an emergency requirement pursuant to section 
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 
1985, as amended.] (Omnibus Consolidated and Emergency Supplemental 
Appropriations Act, 1999, Public Law 105-277, Division B, Title II, 
chapter 1.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Executive direction and policy 
          formulation...................         145         148         167
00.02   Conduct of diplomatic relations.         382         383         438
00.03   Conduct of public diplomacy.....                                 227
00.05   Conduct of consular relations...         231         243         244
00.06   Professional development and 
          training......................          46          47          49
00.07   Information management..........         319         353         345
00.08   Security........................         270         981         604
00.09   Medical.........................          11          11          12
00.10   Administration and staff 
          activities....................         597         602         810
09.01 Reimbursable program..............         713         762         774
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,714       3,530       3,670
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         109         108         125
22.00 New budget authority (gross)......       2,714       3,546       3,613
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,824       3,654       3,738
23.95 Total new obligations.............      -2,714      -3,530      -3,670
23.98 Unobligated balance expiring......          -1
24.40 Unobligated balance available, end 
        of year.........................         108         125          68
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,094       2,785       2,839
41.00   Transferred to other accounts...        -104          -1
42.00   Transferred from other accounts.          11
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,001       2,784       2,839
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         713         762         774
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,714       3,546       3,613
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         502         655         990
73.10 Total new obligations.............       2,714       3,530       3,670
73.20 Total outlays (gross).............      -2,481      -3,195      -3,763
73.40 Adjustments in expired accounts...         -80
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         655         990         897
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,715       2,110       2,413

[[Page 698]]

86.93 Outlays from current balances.....          53         323         576
86.97 Outlays from new permanent 
        authority.......................         713         762         774
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,481       3,195       3,763
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -408        -393        -394
88.40     Non-Federal sources...........        -305        -369        -380
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -713        -762        -774
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,001       2,784       2,839
90.00 Outlays...........................       1,768       2,433       2,989
---------------------------------------------------------------------------

    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 Administration's plan to reorganize the foreign affairs agencies by 
integrating the Arms Control and Disarmament Agency and U.S. Information 
Agency (excluding broadcasting activities) into the Department.

    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.

    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.--Beginning with fiscal year 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 
management 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 prop

[[Page 699]]

        erty (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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         666         703         954
11.3      Other than full-time permanent          50          51          69
11.5      Other personnel compensation..          36          36          48
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         754         792       1,073
12.1    Civilian personnel benefits.....         199         207         271
13.0    Benefits for former personnel...           3           2           2
21.0    Travel and transportation of 
          persons.......................          83         115         114
22.0    Transportation of things........          65         107          87
23.1    Rental payments to GSA..........          77          82         107
23.2    Rental payments to others.......                                  16
23.3    Communications, utilities, and 
          miscellaneous charges.........          85          93          98
24.0    Printing and reproduction.......          21          23          24
25.1    Advisory and assistance services           4           3           3
25.2    Other services..................         220         375         286
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from Government 
            accounts....................           5           5           7
25.3      Purchases of goods and 
            services from Government 
            accounts (ICASS)............         309         486         560
25.4    Operation and maintenance of 
          facilities....................          24          26          27
25.6    Medical care....................           3           3           4
25.7    Operation and maintenance of 
          equipment.....................          22          19          18
26.0    Supplies and materials..........          38          44          53
31.0    Equipment.......................          77         374         120
41.0    Grants, subsidies, and 
          contributions.................          11          11          23
42.0    Insurance claims and indemnities           1           1           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,001       2,768       2,896
99.0  Reimbursable obligations..........         713         762         774
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,714       3,530       3,670
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      12,664      12,282      16,765
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       1,549       2,349       2,383
---------------------------------------------------------------------------

                                

                         [Salaries and Expenses]

    [For expenses necessary for the general administration of the 
Department of State and the Foreign Service, provided for by law, 
including expenses authorized by section 9 of the Act of August 31, 
1964, as amended (31 U.S.C. 3721), and the State Department Basic 
Authorities Act of 1956, as amended, $355,000,000: Provided, That, of 
this amount, $813,333 shall be transferred to the Presidential Advisory 
Commission on Holocaust Assets in the United States.] (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)
    [Notwithstanding section 15 of the State Department Basic 
Authorities Act of 1956, an additional amount for ``Salaries and 
Expenses'', $12,000,000, to remain available until expended: Provided, 
That the entire amount is designated by the Congress as an emergency 
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and 
Emergency Deficit Control Act of 1985, as amended.] (Omnibus 
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public 
Law 105-277, Division B, Title II, chapter 1.)

                  [International Information Programs]

    [For expenses, not otherwise provided for, necessary to enable the 
United States Information Agency, as authorized by the Mutual 
Educational and Cultural Exchange Act of 1961, as amended (22 U.S.C. 
2451 et seq.), the United States Information and Educational Exchange 
Act of 1948, as amended (22 U.S.C. 1431 et seq.), and Reorganization 
Plan No. 2 of 1977 (91 Stat. 1636), to carry out international 
communication, educational and cultural activities; and to carry out 
related activities authorized by law, 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 such Act of 1948 (22 U.S.C. 1471), and 
entertainment, including official receptions, within the United States, 
not to exceed $25,000 as authorized by section 804(3) of such Act of 
1948 (22 U.S.C. 1474(3)), $455,246,000: Provided, That not to exceed 
$1,400,000 may be used for representation abroad as authorized by 
section 302 of such Act of 1948 (22 U.S.C. 1452) and section 905 of the 
Foreign Service Act of 1980 (22 U.S.C. 4085): Provided further, That not 
to exceed $6,000,000, to remain available until expended, may be 
credited to this appropriation from fees or other payments received from 
or in connection with English teaching, library, motion pictures, and 
publication programs as authorized by section 810 of such Act of 1948 
(22 U.S.C. 1475e) and, notwithstanding any other law, fees from 
educational advising and counseling, and exchange visitor program 
services: Provided further, That not to exceed $920,000, to remain 
available until expended, may be used to carry out projects involving 
security construction and related improvements for agency facilities not 
physically located together with Department of State facilities abroad.] 
(The Department of State and Related Agencies Appropriations Act, 1999, 
as included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0201-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   East Asian and Pacific Program..          38          37
00.02   African Program.................          31          30
00.03   North African, Near Eastern, and 
          South Asia Program............          32          32
00.04   Western Hemispheric Program.....          40          40
00.05   West European and Canadian 
          Program.......................          49          49
00.06   East European and NIS Program...          40          39
00.07   World-wide Mission Costs........          36          39
                                           ---------   ---------  ----------
00.91     Direct Program by Activities--
            Subtotal (1 level)..........         266         266
                                           ---------   ---------  ----------
01.00   Subtotal, Overseas Missions.....         266         266
01.02 Bureau of Information.............          35          35
01.03 Agency Direction and Management...          63          64
01.04 Administrative Support from Other 
        Agencies........................          96          97
                                           ---------   ---------  ----------
01.91   Direct Program by Activities--
          Subtotal (1 level)............         194         196
                                           ---------   ---------  ----------
01.92   Subtotal, Direct Program........         460         462
09.00 Reimbursable program..............          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........         471         473
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           7           7
22.00 New budget authority (gross)......         470         466
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         478         473
23.95 Total new obligations.............        -471        -473
23.98 Unobligated balance expiring......          -1
24.40 Unobligated balance available, end 
        of year.........................           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         427         455
41.00   Transferred to other accounts...          -2
42.00   Transferred from other accounts.          34
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         459         455
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          11          11
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         470         466
----------------------------------------------------------------------------

[[Page 700]]



    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          94         111          73
73.10 Total new obligations.............         471         473
73.20 Total outlays (gross).............        -454        -511         -73
73.40 Adjustments in expired accounts...           1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         111          73
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         383         382
86.93 Outlays from current balances.....          60         118          73
86.97 Outlays from new permanent 
        authority.......................          11          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         454         511          73
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -7          -7
88.40     Non-Federal sources...........          -4          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -11         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         459         455
90.00 Outlays...........................         443         500          73
---------------------------------------------------------------------------

    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 Fiscal Year 2000, these 
activities will be 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 shall be funded from the 
Broadcasting Board of Governors account. This schedule reflects the 
spend-out of current and prior year funds.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0201-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         157         174
11.3      Other than full-time permanent           3           3
11.5      Other personnel compensation..           9          10
                                           ---------   ---------  ----------
11.9        Total personnel compensation         169         187
12.1    Civilian personnel benefits.....          42          46
13.0    Benefits for former personnel...           1           1
21.0    Travel and transportation of 
          persons.......................          15          15
22.0    Transportation of things........           8           8
23.1    Rental payments to GSA..........          33          36
23.2    Rental payments to others.......          12          10
23.3    Communications, utilities, and 
          miscellaneous charges.........          19          15
24.0    Printing and reproduction.......           1           1
25.2    Other services..................          36          30
25.3    Purchases of goods and services 
          from Government accounts......          62          65
26.0    Supplies and materials..........          17          15
31.0    Equipment.......................          21          15
41.0    Grants, subsidies, and 
          contributions.................          22          16
42.0    Insurance claims and indemnities           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         460         462
99.0  Reimbursable obligations..........          11          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........         471         473
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0201-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       3,625       3,680
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          25          26
---------------------------------------------------------------------------

                                

                [Arms Control and Disarmament Activities]

    [For necessary expenses not otherwise provided, for arms control, 
nonproliferation, and disarmament activities, $41,500,000, of which not 
to exceed $50,000 shall be for official reception and representation 
expenses as authorized by the Act of September 26, 1961, as amended (22 
U.S.C. 2551 et seq.).] (Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 94-0100-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program operation.................          42          41
00.02 External research.................           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          43          42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          43          42
23.95 Total new obligations.............         -43         -42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          42          42
42.00 Transferred from other accounts...           1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          43          42
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          23          25          24
73.10 Total new obligations.............          43          42
73.20 Total outlays (gross).............         -41         -43         -18
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          25          24           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          32          32
86.93 Outlays from current balances.....           9          11          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          41          43          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          42
90.00 Outlays...........................          41          43          18
---------------------------------------------------------------------------

    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. Starting in FY 2000, these activities will be funded 
from the Diplomatic and Consular Programs and other accounts within the 
Department of State. This schedule reflects the spend-out of current and 
prior year obligations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 94-0100-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          14          14
11.3    Other than full-time permanent..           1           1
11.8    Special personal services 
          payments......................           5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          20          20
12.1  Civilian personnel benefits.......           3           3
21.0  Travel and transportation of 
        persons.........................           3           3
23.1  Rental payments to GSA............           2           2

[[Page 701]]

25.2  Other services....................          12          13
31.0  Equipment.........................           1           1
41.0  Grants, subsidies, and 
        contributions...................           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          43          42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 94-0100-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         218         245
---------------------------------------------------------------------------

                                

                         Capital Investment Fund

    For necessary expenses of the Capital Investment Fund, [$80,000,000] 
$90,000,000, to remain available until expended, as authorized in Public 
Law 103-236: Provided, That section 135(e) of Public Law 103-236 shall 
not apply to funds available under this heading. (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Technology Infrastructure.........          53          85          42
00.02 Applications and Software 
        Development.....................          23          23          20
00.03 Project Management and Training...          10          17          10
00.04 DTS Enhancements..................                      18          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........          86         143          90
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           5           5
22.00 New budget authority (gross)......          86         138          90
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          91         143          90
23.95 Total new obligations.............         -86        -143         -90
24.40 Unobligated balance available, end 
        of year.........................           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          86          80          90
42.00 Transferred from other accounts...                      58
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          86         138          90
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          18          48          36
73.10 Total new obligations.............          86         143          90
73.20 Total outlays (gross).............         -56        -155         -98
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          48          36          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          33         104          63
86.93 Outlays from current balances.....          23          51          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          56         155          98
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          86         138          90
90.00 Outlays...........................          56         155          98
---------------------------------------------------------------------------

    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. In fiscal 
years 1999 and 2000, resources will be focused on meeting year 2000 
compliance requirements. Resources will also be used in Fiscal Years 
1999 and 2000 to upgrade overseas telecommunications capabilities 
through the Diplomatic Telecommunications Service (DTS).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................          55          90          60
31.0  Equipment.........................          31          53          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........          86         143          90
---------------------------------------------------------------------------

                                

                            Technology Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0400-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           6          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           1
22.00 New budget authority (gross)......           5           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7          10
23.95 Total new obligations.............          -6         -10
24.40 Unobligated balance available, end 
        of year.........................           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5
42.00 Transferred from other accounts...                       9
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........           5           9
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           4           1
73.10 Total new obligations.............           6          10
73.20 Total outlays (gross).............          -5         -13          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           4           8
86.93 Outlays from current balances.....           1           5           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5          13           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           9
90.00 Outlays...........................           5          13           1
---------------------------------------------------------------------------

    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 will be funded through State Department accounts 
beginning in 2000.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0400-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................           4           8
26.0  Supplies and materials............           1           1
31.0  Equipment.........................           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6          10
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended (5 U.S.C. App.), [$27,495,000] $30,054,000, notwithstanding 
section 209(a)(1) of the Foreign Service Act of 1980, as amended (Public 
Law 96-465), as it relates to post inspections. (The Department of State 
and Related Agencies Appropriations Act, 1999, as included in Public Law 
105-277, section 101(b).)
    [Notwithstanding section 15 of the State Department Basic 
Authorities Act of 1956, an additional amount for ``Office of Inspector

[[Page 702]]

General'', $1,000,000, to remain available until expended: Provided, 
That the entire amount is designated by the Congress as an emergency 
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and 
Emergency Deficit Control Act of 1985, as amended.] (Omnibus 
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public 
Law 105-277, Division B, Title II, chapter 1.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Inspections and audits..........          26          27          29
00.03   Administration and staff 
          activities....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          28          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          27          28          30
23.95 Total new obligations.............         -27         -28         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          27          28          30
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6           5           5
73.10 Total new obligations.............          27          28          30
73.20 Total outlays (gross).............         -28         -28         -30
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          24          23          25
86.93 Outlays from current balances.....           4           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          28          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          28          30
90.00 Outlays...........................          28          28          30
---------------------------------------------------------------------------

    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. 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)

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          18          19          19
11.5    Other personnel compensation....           1           1           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          19          20          21
12.1  Civilian personnel benefits.......           3           3           3
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........                                   1
25.2  Other services....................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          28          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         266         277         282
---------------------------------------------------------------------------

                                

           Security and Maintenance of United States Missions

    For necessary expenses for carrying out the Foreign Service 
Buildings Act of 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 Main State Building, and carrying out the 
Diplomatic Security Construction Program as authorized by title IV of 
the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C. 
4851), [$403,561,000] $483,683,000, to remain available until expended 
as authorized by section 24(c) of the State Department Basic Authorities 
Act of 1956 (22 U.S.C. 2696(c)): 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 necessary expenses for capital asset acquisition or 
construction, including alteration, modification, and equipment costs, 
of diplomatic and consular facilities, to become available on October 1 
of the fiscal year specified and remain available until expended: fiscal 
year 2001, $300,000,000; fiscal year 2002, $450,000,000; fiscal year 
2003, $600,000,000; fiscal year 2004, $750,000,000; and fiscal year 
2005, $900,000,000. (The Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)
    [Notwithstanding section 15 of the State Department Basic 
Authorities Act of 1956, an additional amount for ``Security and 
Maintenance of United States Missions'', $627,000,000, to remain 
available until expended; of which $56,000,000 is for security projects, 
relocations, and security equipment on behalf of missions of other U.S. 
Government agencies, which amount may be transferred to any 
appropriation for this purpose, to be merged with and available for the 
same time period as the appropriation to which transferred; and of which 
$185,000,000 is for capital improvements or relocation of office and 
residential facilities to improve security, which amount shall become 
available fifteen days after notice thereof has been transmitted to the 
Appropriations Committees of both Houses of Congress: Provided, That the 
entire amount is designated by the Congress as an emergency requirement 
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended.] (Omnibus Consolidated and 
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277, 
Division B, Title II, chapter 1.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   State Department................          21         168          26
00.02   Other agencies..................           2           2           2
00.03   Leasehold payments..............         108         125         142
00.04   Functional programs.............         273         164         272
00.05   Administration..................          20          20          20
00.06   Reconstruction of Moscow embassy          20          13          13
00.07   Security Supplemental...........                     392         187
        Asset management program (long-
            term capital reinvestment):
00.09     Real property acquisitions....          55         123          64
00.10     Construction of diplomatic 
            facilities..................           3
                                           ---------   ---------  ----------
01.00   Total direct program............         502       1,007         726
09.01 Reimbursable program..............          57          55          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........         559       1,062         776
----------------------------------------------------------------------------

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

21.40   Unobligated balance available, 
          start of year.................         185         181         317
21.40   Unobligated balance available, 
          start of year.................          75          83         120
                                           ---------   ---------  ----------
21.99   Total unobligated balance, start 
          of year.......................         260         264         437
22.00 New budget authority (gross)......         544       1,235         689

[[Page 703]]

22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         823       1,499       1,126
23.95 Total new obligations.............        -559      -1,062        -776
      Unobligated balance available, end of year:

24.40   Unobligated balance available, 
          end of year...................         181         317         287
24.40   Unobligated balance available, 
          end of year...................          83         120          63
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         264         437         350
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         404       1,031         484
41.00   Transferred to other accounts...         -15
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         389       1,031         484
      Permanent:

        Spending authority from 
            offsetting collections:
          Offsetting collections (cash):
68.00       Offsetting collections from 
              operations (cash).........         155          55          56
68.00       Asset Management Program 
              (cash)....................                     149         149
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         155         204         205
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         544       1,235         689
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         225         375         725
73.10 Total new obligations.............         559       1,062         776
73.20 Total outlays (gross).............        -390        -712        -815
73.45 Adjustments in unexpired accounts.         -19
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         375         725         686
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         119         246         145
86.93 Outlays from current balances.....         116         262         465
86.97 Outlays from new permanent 
        authority.......................         155         204         205
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         390         712         815
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -155         -55         -55
88.40     Non-Federal sources...........                    -149        -150
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -155        -204        -205
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         389       1,031         484
90.00 Outlays...........................         235         508         610
---------------------------------------------------------------------------

    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 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 2000 budget includes a $3 billion request for advance 
appropriations covering Fiscal Years 2001 through 2005 to support a 
security construction program that will replace inadequate overseas 
diplomatic and consular facilities.

    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, and repair 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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          30          35          37
11.5      Other personnel compensation..          17          19          19
                                           ---------   ---------  ----------
11.9        Total personnel compensation          47          54          56
12.1    Civilian personnel benefits.....          15          20          20
21.0    Travel and transportation of 
          persons.......................          10          13          13
22.0    Transportation of things........           6           8           6
23.2    Rental payments to others.......         155         141         158
25.2    Other services..................         200         538         320
26.0    Supplies and materials..........          27          41          32
31.0    Equipment.......................          18         107          60
32.0    Land and structures.............          23          83          60
41.0    Grants, subsidies, and 
          contributions.................           1           2           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         502       1,007         726
99.0  Reimbursable obligations..........          57          55          50
                                           ---------   ---------  ----------
99.9    Total new obligations...........         559       1,062         776
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         469         482         497
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          10          10          10
---------------------------------------------------------------------------

                                

  Security and Maintenance of United States Missions (Special Foreign 
                            Currency Program)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0538-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rents, M&R, Utilities.............                       1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.4).........................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1
23.95 Total new obligations.............                      -1
24.40 Unobligated balance available, end 
        of year.........................           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1
73.10 Total new obligations.............                       1
73.20 Total outlays (gross).............                      -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1
----------------------------------------------------------------------------

[[Page 704]]



    Outlays (gross), detail:
86.93 Outlays from current balances.....                       2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                       2
---------------------------------------------------------------------------

    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.

                                

                        Representation Allowances

    For representation allowances as authorized by section 905 of the 
Foreign Service Act of 1980, as amended (22 U.S.C. 4085), [$4,350,000] 
$5,850,000. (The Department of State and Related Agencies Appropriations 
Act, 1999, as included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0545-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           4           4           6
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          26.0).........................           4           4           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           6
23.95 Total new obligations.............          -4          -4          -6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           4           4           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           4           4           6
73.20 Total outlays (gross).............          -4          -4          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           3           3           5
86.93 Outlays from current balances.....           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           4           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           6
90.00 Outlays...........................           4           4           6
---------------------------------------------------------------------------

    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.

                                

              Protection of Foreign Missions and Officials

    For expenses, not otherwise provided, to enable the Secretary of 
State to provide for extraordinary protective services in accordance 
with the provisions of section 214 of the State Department Basic 
Authorities Act of 1956 (22 U.S.C. 4314) and 3 U.S.C. 208, [$8,100,000] 
$9,490,000, to remain available until September 30, [2000] 2001. (The 
Department of State and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0520-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Missions and officials to United 
        Nations.........................           7           7           8
00.02 Missions and officials in United 
        States..........................           1           1           1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................           8           8           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           9
23.95 Total new obligations.............          -8          -8          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           8           8           9
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5           9           9
73.10 Total new obligations.............           8           8           9
73.20 Total outlays (gross).............          -4          -8          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           9           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           3           4
86.93 Outlays from current balances.....           3           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           8           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           9
90.00 Outlays...........................           4           8           9
---------------------------------------------------------------------------

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

                                

           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 
pursuant to the requirement of 31 U.S.C. 3526(e), [$5,500,000] and as 
authorized by section 804(3) of the United States Information and 
Educational Exchange Act of 1948, as amended, $17,000,000, to remain 
available until expended as authorized by section 24(c) of the State 
Department Basic Authorities Act of 1956 (22 U.S.C. 2696(c)), 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. (The Department of State and Related Agencies Appropriations 
Act, 1999, as included in Public Law 105-277, section 101(b).)
    [Notwithstanding section 15 of the State Department Basic 
Authorities Act of 1956, an additional amount for ``Emergencies in the 
Diplomatic and Consular Service'', $10,000,000, to remain available 
until expended: Provided, That the entire amount is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985, as 
amended.] (Omnibus Consolidated and Emergency Supplemental 
Appropriations Act, 1999, Public Law 105-277, Division B, Title II, 
chapter 1.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0522-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rewards...........................           3           3           8

[[Page 705]]

00.02 Other activities..................           7          12           6
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          91.0).........................          10          15          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           6           4           5
22.00 New budget authority (gross)......           6          16          17
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          20          22
23.95 Total new obligations.............         -10         -15         -14
24.40 Unobligated balance available, end 
        of year.........................           4           5           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           6           6          17
40.15 Appropriation (emergency).........                      10
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........           6          16          17
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           8           4           8
73.10 Total new obligations.............          10          15          14
73.20 Total outlays (gross).............         -12         -11         -19
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           8           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           6          11          12
86.93 Outlays from current balances.....           6                       7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          11          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6          16          17
90.00 Outlays...........................          12          11          19
---------------------------------------------------------------------------

    These funds are used primarily for purposes authorized by section 4 
of the Department's Basic Authorities Act (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.

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0524-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          12          12          12
22.22 Unobligated balance transferred 
        from other accounts.............                                  19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          12          31
24.40 Unobligated balance available, end 
        of year.........................          12          12          31
----------------------------------------------------------------------------

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

    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.

                                

            U.S. Information Agency Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0301-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          19          26          26
22.00 New budget authority (gross)......           7
22.21 Unobligated balance transferred to 
        other accounts..................                                 -26
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          26
24.40 Unobligated balance available, end 
        of year.........................          26          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
42.00 Transferred from other accounts...           7
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7
90.00 Outlays...........................
---------------------------------------------------------------------------

    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 FY 2000, all amounts will be transferred to Department of State, 
except for amounts associated with the international broadcasting 
function, which will be transferred to the Broadcasting Board of 
Governors Buying Power Maintenance Fund.

                                

               Payment to the American Institute in Taiwan

    For necessary expenses to carry out the Taiwan Relations Act, Public 
Law 96-8, [$14,750,000] $15,760,000. (The Department of State and 
Related Agencies Appropriations Act, 1999, as included in Public Law 
105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          14          15          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          15          16
23.95 Total new obligations.............         -14         -15         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          14          15          16
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          12           8           9
73.10 Total new obligations.............          14          15          16
73.20 Total outlays (gross).............         -18         -14         -16
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           8           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           8           8           8
86.93 Outlays from current balances.....          10           6           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          14          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          15          16
90.00 Outlays...........................          18          14          16
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           8           8           8
12.1  Civilian personnel benefits.......           2           2           2
23.2  Rental payments to others.........           2           2           3
25.2  Other services....................           1           2           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          15          16
---------------------------------------------------------------------------

    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.

    The Department will continue to contract with the Institute to 
conduct commercial, cultural, and other relations with the people on 
Taiwan.

[[Page 706]]

                                

      Payment to the Foreign Service Retirement and Disability Fund

    For payment to the Foreign Service Retirement and Disability Fund, 
as authorized by law, [$132,500,000] $128,541,000. (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0540-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        42.0)...........................         214         216         213
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         214         216         213
23.95 Total new obligations.............        -214        -216        -213
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         130         132         129
      Permanent:

60.05   Appropriation (indefinite)......          84          84          84
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         214         216         213
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         214         216         213
73.20 Total outlays (gross).............        -214        -216        -213
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         130         132         129
86.97 Outlays from new permanent 
        authority.......................          84          84          84
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         214         216         213
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         214         216         213
90.00 Outlays...........................         214         216         213
---------------------------------------------------------------------------

    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 permanent appropriation provides payments to the fund for the 
interest on the unfunded liability and disbursements attributable to 
military and naval services--a full 100 percent in each year. In 
addition, the permanent appropriation finances the supplemental 
liability of the Foreign Service pension system--amortized over a 
thirty-year period.

                                

Intragovernmental funds:

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Publishing services...............          28          29          29
09.02 Supply sevices....................           3           3           3
09.03 Central support services..........          86         101          95
09.04 International cooperative 
        adminstrative support services 
        (ICASS).........................         668         905         932
                                           ---------   ---------  ----------
10.00   Total new obligations...........         785       1,038       1,059
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           4          18          18
22.00 New budget authority (gross)......         790       1,038       1,059
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         803       1,056       1,077
23.95 Total new obligations.............        -785      -1,038      -1,059
24.40 Unobligated balance available, end 
        of year.........................          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............         790       1,038       1,059
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          79          15          15
73.10 Total new obligations.............         785       1,038       1,059
73.20 Total outlays (gross).............        -840      -1,038      -1,059
73.45 Adjustments in unexpired accounts.          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          15          15          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................         760       1,007       1,027
86.98 Outlays from permanent balances...          80          31          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         840       1,038       1,059
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -790      -1,038      -1,059
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          50
---------------------------------------------------------------------------

    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 
FY 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)

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         212         284         291
11.3    Other than full-time permanent..         100         135         140
11.5    Other personnel compensation....           4           6           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         316         425         437
12.1  Civilian personnel benefits.......          86         117         120
13.0  Benefits for former personnel.....           1           2           2
21.0  Travel and transportation of 
        persons.........................          12          15          15
22.0  Transportation of things..........          47          58          57
23.2  Rental payments to others.........          62          82          84
23.3  Communications, utilities, and 
        miscellaneous charges...........          42          57          59
25.2  Other services....................         135         171         172
26.0  Supplies and materials............          50          67          69
31.0  Equipment.........................          34          44          44
                                           ---------   ---------  ----------
99.9    Total new obligations...........         785       1,038       1,059
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       6,821       6,821       6,821
---------------------------------------------------------------------------

[[Page 707]]



                                

Credit accounts:

                   Repatriation Loans Program Account

    For the cost of direct loans, $593,000, as authorized by section 4 
of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2671): 
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, $607,000, which may be transferred to and 
merged with the Salaries and Expenses account under Administration of 
Foreign Affairs. (The Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0601-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy...............           1           1           1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 19-0601-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................           1           1           1
                                           ---------   ---------  ----------
1159    Total direct loan levels........           1           1           1
    Direct loan subsidy (in percent):
1320  Subsidy rate......................       80.00       80.00       80.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...       80.00       80.00       80.00
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........           1           1           1
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..           1           1           1
    Direct loan subsidy outlays:
1340  Subsidy outlays...................           1           1           1
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........           1           1           1
---------------------------------------------------------------------------

    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.

                                

                  Repatriation Loans Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4107-0-3-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New financing authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           1           1
73.10 Total new obligations.............           1           1           1
73.20 Total financing disbursements 
        (gross).........................          -1          -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
87.00 Total financing disbursements 
        (gross).........................           1           1           1
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

88.00   Offsetting collections (cash) 
          from: Payments from program 
          account.......................          -1          -1          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4107-0-3-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........           1           1           1
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           1           1           1
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           4           4           4
1231  Disbursements: Direct loan 
        disbursements...................           1           1           1
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           4           4           4
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   19-4107-0-3-153    1997 actual    1998 actual     1999 est.      2000 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1601  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Direct loans, gross.............           1              1             1              1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           1              1             1              1
    NET POSITION:
3300  Cumulative results of operations..           1              1             1              1
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           1              1             1              1
-----------------------------------------------------------------------------------------------

    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.

                                

                               Trust Funds

             Foreign Service Retirement and Disability Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............       8,979       9,550      10,140
    Receipts:
02.01 Deductions from employees salaries          26          28          30
02.02 Interest on investments...........         695         723         752
02.04 Employing agency contributions....         109         113         119
02.05 Receipts from civil service 
        retirement and disability fund..                       1           1

[[Page 708]]

02.06 Federal contributions.............         258         261         257
                                           ---------   ---------  ----------
02.99   Total receipts..................       1,088       1,126       1,159
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      10,067      10,676      11,299
    Appropriation:
05.01 Foreign Service retirement and 
        disability fund.................        -517        -536        -556
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -517        -536        -556
07.99 Total balance, end of year........       9,550      10,140      10,743
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to beneficiaries.........         504         523         542
00.02 Refunds and gratuities............          13          13          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........         517         536         556
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         517         536         556
23.95 Total new obligations.............        -517        -536        -556
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................       1,088       1,126       1,159
60.28 Appropriation (unavailable 
        balances).......................       8,979       9,549      10,139
60.45 Portion precluded from obligation.      -9,550     -10,139     -10,742
                                           ---------   ---------  ----------
63.00   Appropriation (total)...........         517         536         556
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         517         536         556
73.20 Total outlays (gross).............        -517        -536        -556
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................         517         536         556
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         517         536         556
90.00 Outlays...........................         517         536         556
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       8,979       9,549      10,139
92.02 Total investments, end of year: 
        U.S. securities: Par value......       9,549      10,139      10,742
---------------------------------------------------------------------------

    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 14,400 annuitants will be paid retirement benefits 
from this fund in 2000, compared with an estimated 14,200 to be paid in 
1999 and 14,000 paid in 1998. 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)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0101  U.S. Securities: Par value........       8,978       9,549      10,139
    Cash income during the year:
      Governmental receipts:

0200    Deductions from employees 
          salaries, Foreign Service 
          retirement and disability fund          26          28          30
      Intragovernmental transactions:

0240    Interest on investments, foreign 
          Service retirement and 
          disability fund...............         695         723         752
0241    Employing agency contributions, 
          foreign service retirement and 
          disability fund...............         109         113         119
0242    Receipts from civil service 
          retirement and disability 
          fund, foreign service 
          retirement and disability fund                       1           1
0243    Federal contributions, foreign 
          service retirement and 
          disability fund...............         258         261         257
                                           ---------   ---------  ----------
0299    Total cash income...............       1,088       1,126       1,159
    Cash outgo during year:
0500  Foreign service retirement and 
        disability fund.................        -517        -536        -556
    Unexpended balance, end of year:
0701  U.S. Securities: Par value........       9,549      10,139      10,742
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
42.0  Insurance claims and indemnities..         504         523         542
44.0  Refunds...........................          13          13          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........         517         536         556
---------------------------------------------------------------------------

                                

        Foreign Service National Separation Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          65          64          64
    Receipts:
02.03 Foreign service national 
        separation liability trust fund, 
        State...........................           7           7           8
02.04 Foreign service national 
        separation liability trust fund, 
        AID.............................           3           2           3
02.05 Foreign service national 
        separation liability trust fund, 
        USIA............................           2           2
02.06 Foreign service national 
        separation liability trust fund, 
        BIB.............................                                   1
                                           ---------   ---------  ----------
02.99   Total receipts..................          12          11          12
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          77          75          76
    Appropriation:
05.03 Foreign service national 
        separation liability trust fund, 
        State...........................          -7          -7          -8
05.04 Foreign service national 
        separation liability trust fund, 
        AID.............................          -3          -2          -3
05.06 Foreign service national 
        separation liability trust fund, 
        USIA............................          -3          -2
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............         -13         -11         -11
07.99 Total balance, end of year........          64          64          65
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        42.0)...........................           7           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          72          72          72
22.00 New budget authority (gross)......           7           7           8
22.22 Unobligated balance transferred 
        from other accounts.............                                   4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          79          79          84
23.95 Total new obligations.............          -7          -7          -8
24.40 Unobligated balance available, end 
        of year.........................          72          72          76
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................           7           7           8
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       1           1
73.10 Total new obligations.............           7           7           8
73.20 Total outlays (gross).............          -6          -7          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

[[Page 709]]



    Outlays (gross), detail:
86.98 Outlays from permanent balances...           6           7           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           8
90.00 Outlays...........................           6           7           8
---------------------------------------------------------------------------

    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.

                                

 U.S. Information Agency Foreign Service National Separation Liability 
                               Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8341-0-7-602      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        42.0)...........................           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           6           7           7
22.00 New budget authority (gross)......           3           2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................                                  -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11           9
23.95 Total new obligations.............          -3          -2
24.40 Unobligated balance available, end 
        of year.........................           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................           3           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           1           1
73.10 Total new obligations.............           3           2
73.20 Total outlays (gross).............          -2          -2          -1
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2           2
86.98 Outlays from permanent balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           2
90.00 Outlays...........................           2           2           1
---------------------------------------------------------------------------

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

                                

                        Miscellaneous Trust Funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          11          12           3
    Receipts:
02.01 Department of State unconditional 
        gift fund.......................           2           2           2
02.02 Deposits, State conditional gift 
        fund............................           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts..................           3           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          14          15           6
    Appropriation:
05.01 Miscellaneous trust funds.........          -2         -12          -3
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............          -2         -12          -3
07.99 Total balance, end of year........          12           3           3
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Conditional gift fund.............                       2           1
00.02 Unconditional gift fund...........           2          10           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2          12           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2          12           3
23.95 Total new obligations.............          -2         -12          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................           3           3           3
60.28 Appropriation (unavailable 
        balances).......................          11          12           3
60.45 Portion precluded from obligation.         -12          -3          -3
                                           ---------   ---------  ----------
63.00   Appropriation (total)...........           2          12           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                                   2
73.10 Total new obligations.............           2          12           3
73.20 Total outlays (gross).............          -2         -10          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                       2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2          10           2
86.98 Outlays from permanent balances...                                   2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2          10           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2          12           3
90.00 Outlays...........................           2          10           4
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......           9           3           3
92.02 Total investments, end of year: 
        U.S. securities: Par value......           3           3           3
---------------------------------------------------------------------------
Distribution of budget authority within 
    the account:
  Conditional gift fund.................           1           1           1
  Unconditional gift fund...............           2           2           2
---------------------------------------------------------------------------
Distribution of outlays within the 
    account:
  Conditional gift fund.................           1           1           1
  Unconditional gift fund...............           1           9           3
---------------------------------------------------------------------------

    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, and maintain the 
Department's diplomatic reception rooms.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           5           3
32.0  Land and structures...............                       7
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2          12           3
---------------------------------------------------------------------------

[[Page 710]]



                                

           U.S. Information Agency Miscellaneous Trust Funds 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9972-0-7-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           3           4           5
    Receipts:
02.01 Proprietary receipts from the 
        public, special international 
        programs........................           1           1           1
02.02 Contributions, Educational and 
        Cultural Exchange, USIA.........           1           1           1
02.03 Interest, Miscellaneous trust 
        funds, USIA.....................           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts..................           3           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           6           7           8
    Appropriation:
05.01 Miscellaneous trust funds.........          -2          -2          -2
07.99 Total balance, end of year........           4           5           6
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9972-0-7-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           4           3           3
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           5           5
23.95 Total new obligations.............          -3          -2          -2
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................           2           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           4           3           3
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    Funds advanced by other governments, business concerns, and private 
organizations to the U.S. Information Agency used to send experts abroad 
to perform requested services; to give foreign nationals scientific, 
technical, or other training; to purchase films and other products owned 
or controlled by the United States Information Agency; to replace 
damaged or destroyed United States Information Agency property; and for 
international exhibitions (22 U.S.C. 1431-1479; 70 Stat. 778).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9972-0-7-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1           1
26.0  Supplies and materials............           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           2           2
---------------------------------------------------------------------------

                                


 
               INTERNATIONAL ORGANIZATIONS AND CONFERENCES

                              Federal Funds

General and special funds:

              Contributions to 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, [$922,000,000] 
$963,308,000: Provided, [That any payment of arrearages 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 interest costs made known to 
the United States Government by such organization for loans incurred on 
or after October 1, 1984, through external borrowings: [Provided 
further, That, of the funds appropriated in this paragraph, $100,000,000 
may be made available only on a semi-annual basis pursuant to a 
certification by the Secretary of State on a semi-annual basis, that the 
United Nations has taken no action during the preceding 6 months to 
increase funding for any United Nations program without identifying an 
offsetting decrease during that 6-month period elsewhere in the United 
Nations budget and cause the United Nations to exceed the expected 
reform budget for the biennium 1998-1999 of $2,533,000,000: Provided 
further, That not to exceed $15,000,000 shall be transferred from funds 
made available under this heading to the ``International Conferences and 
Contingencies'' account for United States contributions to the 
Comprehensive Nuclear Test Ban Treaty Preparatory Commission, except 
that such transferred funds may be obligated or expended only for 
Commission meetings and sessions, provisional technical secretariat 
salaries and expenses, other Commission administrative and training 
activities, including purchase of training equipment, and upgrades to 
existing internationally based monitoring systems involved in 
cooperative data sharing agreements with the United States as of the 
date of enactment of this Act, until the United States Senate ratifies 
the Comprehensive Nuclear Test Ban Treaty: Provided further, That 
notwithstanding section 402 of this Act, not to exceed $1,223,000 may be 
transferred from the funds made available under this heading to the 
``International Conferences and Contingencies'' account for assessed 
contributions to new or provisional international organizations or for 
travel expenses of official delegates to international conferences: 
Provided further, That any transfer pursuant to the previous proviso 
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: Provided 
further, That not to exceed $2,000,000 shall only be available to 
establish an international center for response to chemical, biological, 
and nuclear weapons:] Provided further, That funds appropriated under 
this paragraph may be obligated and expended to pay the full U.S. 
assessment to the civil budget of the North Atlantic Treaty 
Organization. (The Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1126-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      United Nations and affiliated agencies:

00.01   Food and Agriculture 
          Organization..................          81          81          81
00.02   International Atomic Energy 
          Agency........................          56          51          54
00.03   International Civil Aviation 
          Organization..................          13          13          13
00.04   International Labor Organization          57          64          61
00.05   International Maritime 
          Organization..................           1           1           1
00.06   International Telecommunications 
          Union.........................           7           8           7
00.07   United Nations..................         259         277         312
00.08   UN War Crimes Tribunals.........          14          25          29
00.09   Universal Postal Union..........           1           2           1
00.10   World Health Organization.......         107         108         108
00.11   World Intellectual Property 
          Organization..................           1           1           1
00.12   World Meteorological 
          Organization..................          11          12          11
00.13   War Crimes Commissions..........                                   7
                                           ---------   ---------  ----------
00.91     Subtotal......................         607         643         687

[[Page 711]]

      Inter-American Organizations:

01.02   Inter-American Institute for 
          Cooperation on Agriculture....          17          17          17
01.03   Organization of American States.          55          55          57
01.04   Pan American Health Organization          50          50          50
                                           ---------   ---------  ----------
01.91     Subtotal......................         122         122         124
      Regional Organizations:

02.02   Asia Pacific Economic 
          Cooperation...................           1           1           1
02.03   North Atlantic Assembly.........           1           1           1
02.04   North Atlantic Treaty 
          Organization..................          36          48          49
02.05   Organization for Economic 
          Cooperation and Development...          55          63          61
02.06   South Pacific Commission........           1           1           1
                                           ---------   ---------  ----------
02.91     Subtotal......................          94         114         113
      Other International Organizations:

03.03   World Trade Organization/ 
          General Agreement on Tariffs 
          and Trade.....................          13          14          14
03.04   Customs Cooperation Council.....           3           4           4
03.05   International Agency for 
          Research on Cancer............           2           2           2
03.06   Int'l Center for Study of 
          Preservation & Restoration of 
          Cultural Prop.................           1           1           1
03.08   International Bureau of Weights 
          and Measures..................           1           1           1
03.24   International Grains Council....           1           1           1
03.25   Interparliamentary Union........                                   1
03.26   Organization for Prohibition of 
          Chemical Weapons..............          24          17          16
03.27   Other International 
          Organizations.................           1           2           2
                                           ---------   ---------  ----------
03.91     Subtotal......................          46          42          42
07.01 UN Buydown........................          19
07.02 Chemical Weapons/Biological 
        Weapons Center..................                       2
                                           ---------   ---------  ----------
07.91   Direct Program by Activities--
          Subtotal (1 level)............          19           2
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................         889         922         963
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                      54          54
22.00 New budget authority (gross)......         943         922         963
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         943         976       1,017
23.95 Total new obligations.............        -889        -922        -963
24.40 Unobligated balance available, end 
        of year.........................          54          54          54
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         956         922         963
41.00 Transferred to other accounts.....         -13
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         943         922         963
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          61         121          43
73.10 Total new obligations.............         889         922         963
73.20 Total outlays (gross).............        -829      -1,000        -962
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         121          43          44
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         787         904         944
86.93 Outlays from current balances.....          42          96          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         829       1,000         962
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         943         922         963
90.00 Outlays...........................         829       1,000         962
---------------------------------------------------------------------------

    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.

                                

         Contributions for International Peacekeeping Activities

    For necessary expenses to pay assessed and other expenses of 
international peacekeeping activities directed to the maintenance or 
restoration of international peace and security, [$231,000,000] 
$235,000,000, to remain available until expended as authorized by 22 
U.S.C. 2696(c): 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. (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1124-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 U.N. disengagement observer force.           8           8           9
00.02 U.N. interim force in Lebanon.....          36          30          36
00.03 U.N. operations in Angola.........          37          14          34
00.04 U.N. Iraq-Kuwait observer mission.           4           5           6
00.05 UN Mission for the referendum in 
        the western Sahara..............          13          24          15
00.07 War crimes tribunal--Rwanda.......           7          12          15
00.08 U.N. operations in the former 
        Yugoslavia......................          80         105          66
00.09 War crimes tribunal--Yugoslavia...           7          12          15
00.12 U.N. observer mission in Georgia..           5           8          11
00.13 U.N. operations in Haiti..........                                   7
00.16 U.N. force in Cyprus..............           6           7           7
00.17 U.N. mission in Tajikistan........           5           3           7
00.18 U.N. observer mission in Sierra 
        Leone...........................           3           3           9
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................         211         231         235
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                      46          46
22.00 New budget authority (gross)......         257         231         235
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         257         277         281
23.95 Total new obligations.............        -211        -231        -235
24.40 Unobligated balance available, end 
        of year.........................          46          46          46
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         256         231         235
42.00 Transferred from other accounts...           1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         257         231         235
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          78         138          33
73.10 Total new obligations.............         211         231         235
73.20 Total outlays (gross).............        -151        -336        -235
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         138          33          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          95         226         230
86.93 Outlays from current balances.....          56         110           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         151         336         235
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         257         231         235
90.00 Outlays...........................         151         336         235
---------------------------------------------------------------------------

    The 2000 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 cost estimates are based on a 25% 
assessment rate. The

[[Page 712]]

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.

                                

                           Arrearage Payments

    For an additional amount for payment of arrearages to meet 
obligations of authorized membership in [the United Nations] 
international multilateral organizations, and, notwithstanding section 
404(b) of P.L. 103-236 for payment of arrearages incurred prior to 
October 1, 1995, to pay assessed and other expenses of international 
peacekeeping activities, [$475,000,000, to remain available until 
expended: Provided, That none of the funds appropriated or otherwise 
made available under this heading for payment of arrearages may be 
obligated or expended unless such obligation or expenditure is expressly 
authorized by law: Provided further, That none of the funds appropriated 
or otherwise made available under this heading for payment of arrearages 
may be obligated or expended until such time as the share of the total 
of all assessed contributions for the regular budget of the United 
Nations does not exceed 22 percent for any single United Nations member, 
and the share of the budget for each assessed United Nations 
peacekeeping operation does not exceed 25 percent for any single United 
Nations member] to remain available until expended as authorized by 22 
U.S.C. 2696(c), $446,000,000. (The Department of State and Related 
Agencies Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1130-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                                 475
22.00 New budget authority (gross)......                     475         446
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                     475         921
24.40 Unobligated balance available, end 
        of year.........................                     475         921
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     475         446
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     475         446
90.00 Outlays...........................
---------------------------------------------------------------------------

               International Conferences and Contingencies

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1125-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Participation in international conferences:

00.01   Meetings of international 
          organizations.................           1
00.05 Comprehensive test ban treaty 
        organization....................          12
                                           ---------   ---------  ----------
02.00   Total direct program............          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           1
22.00 New budget authority (gross)......          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14           1
23.95 Total new obligations.............         -13
24.40 Unobligated balance available, end 
        of year.........................           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
42.00 Transferred from other accounts...          12
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           8           4           1
73.10 Total new obligations.............          13
73.20 Total outlays (gross).............         -17          -4          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          12
86.93 Outlays from current balances.....           5           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17           4           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12
90.00 Outlays...........................          17           4           1
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1125-0-1-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................           1
41.0  Grants, subsidies, and 
        contributions...................          12
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13
---------------------------------------------------------------------------

                                


 
                        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, [$19,551,000] 
$20,413,000. (The Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Administration..................           3           4           4
00.02   Engineering.....................           3           3           2
00.03   Operation and maintenance.......          11          13          14
09.01 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          23          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          20          23          23
23.95 Total new obligations.............         -20         -23         -23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          17          20          20
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          20          23          23
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           4           5           6
73.10 Total new obligations.............          20          23          23
73.20 Total outlays (gross).............         -19         -22         -23
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           5           6           6
----------------------------------------------------------------------------

[[Page 713]]



    Outlays (gross), detail:
86.90 Outlays from new current authority          13          17          17
86.93 Outlays from current balances.....           3           2           3
86.97 Outlays from new permanent 
        authority.......................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          22          23
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          20          20
90.00 Outlays...........................          16          19          20
---------------------------------------------------------------------------

    Administration.--Activities under this heading include: 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 to carry out 
international obligations of the United States, pursuant to treaty and 
congressional authorization.

    Engineering.--Resources under this heading provide for: (a) 
supervision of measurement and determination of the national ownership 
of boundary waters and distribution thereof; (b) technical engineering 
guidance and supervision of the planning, construction, operation and 
maintenance, and environmental monitoring and compliance of 
international projects; (c) studies relating to international problems 
of a continuing nature; and, (d) 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 finances 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. The operation and maintenance program is executed 
through eleven field offices along a 2,000 mile border.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           9           9
12.1    Civilian personnel benefits.....           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           3           3
25.2    Other services..................           2           3           3
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          17          20          20
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          23          23
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         196         196         196
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          19          19          19
---------------------------------------------------------------------------

                                

                              Construction

    For detailed plan preparation and construction of authorized 
projects, [$5,939,000] $8,435,000, to remain available until expended, 
as authorized by section 24(c) of the State Department Basic Authorities 
Act of 1956 (22 U.S.C. 2696(c)). (The Department of State and Related 
Agencies Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   San Diego reimbursement.........           3
00.03   Rio Grande canalization/flood 
          control/hydraulic studies.....           2           1           3
00.04   American canal extension........           4           4           3
00.07   Facilities renovation/dam safety           1           1           1
00.08   Colorado River boundary/flood 
          control.......................                                   1
                                           ---------   ---------  ----------
01.00   Total, Direct Program...........          10           6           8
09.01 Reimbursable program..............          12          24          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          22          30          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          12           8          22
22.00 New budget authority (gross)......          18          44          33
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          52          55
23.95 Total new obligations.............         -22         -30         -23
24.40 Unobligated balance available, end 
        of year.........................           8          22          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................           6           6           8
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          12          38          25
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          18          44          33
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5          23           9
73.10 Total new obligations.............          22          30          23
73.20 Total outlays (gross).............          -6         -44         -32
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          23           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           1           2
86.93 Outlays from current balances.....           2           5           5
86.97 Outlays from new permanent 
        authority.......................           3          38          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          44          32
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -12         -38         -25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           8
90.00 Outlays...........................          -7           6           7
---------------------------------------------------------------------------

    This account 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 projects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
25.2    Other services..................           5           2           3
26.0    Supplies and materials..........           1                       1
41.0    Grants, subsidies, and 
          contributions.................           3           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          10           6           8
99.0  Reimbursable obligations..........          12          24          15
                                           ---------   ---------  ----------
99.9    Total new obligations...........          22          30          23
---------------------------------------------------------------------------

[[Page 714]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          30          30          30
---------------------------------------------------------------------------

                                

              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; [$5,733,000], 
$6,493,000, of which not to exceed $9,000 shall be available for 
representation expenses incurred by the International Joint Commission. 
(The Department of State and Related Agencies Appropriations Act, 1999, 
as included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 International boundary commission.           1           1           1
00.02 International joint commission....           3           3           3
00.05 Border environment cooperation 
        commission......................           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5           6           6
23.95 Total new obligations.............          -5          -6          -6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5           6           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           2           3
73.10 Total new obligations.............           5           6           6
73.20 Total outlays (gross).............          -5          -5          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           4           4           4
86.93 Outlays from current balances.....           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           5           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           6           6
90.00 Outlays...........................           5           5           6
---------------------------------------------------------------------------

    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. 
Government source for boundary-specific positional/cartographic data.

    International Joint Commission.--Pursuant to the Boundary Waters 
Treaty of 1909, the Commission approves, regulates, and monitors 
structures in boundary waters and transboundary streams 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)

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           4           4           4
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          28          28          28
---------------------------------------------------------------------------

                                

                   International Fisheries Commissions

    For necessary expenses for international fisheries commissions, not 
otherwise provided for, as authorized by law, [$14,549,000] $16,702,000: 
Provided, That the United States' share of such expenses may be advanced 
to the respective commissions, pursuant to 31 U.S.C. 3324. (The 
Department of State and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1087-0-1-302      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Inter-American Tropical Tuna 
        Commission......................           3           3           3
00.06 Great Lakes Fishery Commission....           8           8           9
00.09 Pacific Salmon Commission.........           2           2           2
00.10 Other Commissions and Marine 
        Science Organizations...........           2           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          15          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          15          17
23.95 Total new obligations.............         -15         -15         -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          15          15          17
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           2           2
73.10 Total new obligations.............          15          15          17
73.20 Total outlays (gross).............         -15         -15         -17
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          14          15          17
86.93 Outlays from current balances.....           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          15          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          17
90.00 Outlays...........................          15          15          17
---------------------------------------------------------------------------

    This appropriation provides the U.S. share of operating expenses for 
ten 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

[[Page 715]]

of lamprey eradication and control. The marine science organizations 
propose fishery and oceanographic investigations and disseminate the 
results to the member governments.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1087-0-1-302      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................          10          10          11
41.0  Grants, subsidies, and 
        contributions...................           5           5           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          15          17
---------------------------------------------------------------------------

                                


 
                                  OTHER

                              Federal Funds

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, a contribution 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, 
[$640,000,000] $660,000,000: Provided, That not more than [$13,000,000] 
$13,800,000 shall be available for administrative expenses: Provided 
further, That not less than [$70,000,000] $60,000,000 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, 1999, as included in 
Public Law 105-277, section 101(d).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Overseas assistance.............         456         455         463
00.02   U.S. refugee admissions program.         102         102         123
00.03   Refugees to Israel..............          80          70          60
00.04   Administrative expenses.........          12          13          14
09.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         652         642         662
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
22.00 New budget authority (gross)......         652         642         662
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         653         643         663
23.95 Total new obligations.............        -652        -642        -662
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         650         640         660
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         652         642         662
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         224         214         211
73.10 Total new obligations.............         652         642         662
73.20 Total outlays (gross).............        -656        -645        -656
73.40 Adjustments in expired accounts...          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         214         211         217
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         451         448         462
86.93 Outlays from current balances.....         203         195         192
86.97 Outlays from new permanent 
        authority.......................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         656         645         656
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         650         640         660
90.00 Outlays...........................         654         643         654
---------------------------------------------------------------------------

    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 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 up to 
80,000 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)

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           6
12.1    Civilian personnel benefits.....           2           2           2
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.2    Rental payments to others.......           1           1           1
25.2    Other services..................           2           2           2
41.0    Grants, subsidies, and 
          contributions.................         637         627         647
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         650         640         660
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         652         642         662
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          92          92          95
---------------------------------------------------------------------------

                                

      United States Emergency Refugee and Migration Assistance Fund

    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)), $30,000,000, 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 Migration and Refugee Assistance Act of 1962 which would limit 
the amount of funds which could be appropriated for this purpose. 
(Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(d).)

[[Page 716]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0040-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................          45          40          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          66          79          69
22.00 New budget authority (gross)......          50          30          30
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         124         109          99
23.95 Total new obligations.............         -45         -40         -40
24.40 Unobligated balance available, end 
        of year.........................          79          69          59
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          50          30          30
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          53          22          18
73.10 Total new obligations.............          45          40          40
73.20 Total outlays (gross).............         -68         -44         -40
73.45 Adjustments in unexpired accounts.          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          22          18          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           5           3           3
86.93 Outlays from current balances.....          63          41          37
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68          44          40
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          50          30          30
90.00 Outlays...........................          68          44          40
---------------------------------------------------------------------------

    The Emergency fund enables the President to provide emergency 
assistance for unexpected, urgent refugee and migration needs worldwide.

                                

           International Narcotics Control and Law Enforcement

    For necessary expenses to carry out section 481 of the Foreign 
Assistance Act of 1961, [$261,000,000: Provided, That none of the funds 
under this heading may be made available to establish or operate an 
International Law Enforcement Academy for the Western Hemisphere outside 
the United States: Provided further, That in addition to any funds 
previously made available for an International Law Enforcement Academy 
for the Western Hemisphere, not less than $5,000,000 should be made 
available to establish and operate the International Law Enforcement 
Academy for the Western Hemisphere at the deBremond Training Center in 
Roswell, New Mexico:] $295,000,000, to remain available until expended: 
Provided [further], That during fiscal year [1999] 2000, 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, 1999, as included in Public Law 
105-277, section 101(d).)
    [For an additional amount for ``International Narcotics Control and 
Law Enforcement'', $232,600,000, to remain available until expended: 
Provided, That such funds shall be made available subject to the regular 
notification procedures of the Committees on Appropriations: Provided 
further, That the entire amount shall be available only to the extent 
that an official budget request for a specific dollar amount, that 
includes designation of the entire amount of the request as an emergency 
requirement as defined in the Balanced Budget and Emergency Deficit 
Control Act of 1985, as amended, is transmitted by the President to the 
Congress: Provided further, That the entire amount is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985, as 
amended.] (Omnibus Consolidated and Emergency Supplemental 
Appropriations Act, 1999, Public Law 105-277, Division B, Title V, 
chapter 3.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Country programs:

00.01   Bahamas.........................                       1           1
00.02   Bolivia.........................          25          54          48
00.03   Brazil..........................           1           1           2
00.04   Colombia........................          43         203          40
00.05   Ecuador.........................                       1           1
00.06   Guatemala.......................           2           4           3
00.07   Jamaica.........................           1           1           1
00.08   Mexico..........................           4           8          10
00.09   Peru............................          18          77          48
00.10   Venezuela.......................           1           1           1
00.11   Latin American regional programs           4          24          10
00.12   Laos............................           4           4           4
00.13   Thailand........................           2           3           3
00.14   Pakistan........................           2           2           2
00.16   Asia/Africa regional programs...           1           3           6
00.18   Inter-regional aviation support.          23          51          50
                                           ---------   ---------  ----------
00.91     Subtotal, country programs....         131         438         230
01.01 International organization 
        programs........................           4           9          12
02.01 Law enforcement training and 
        demand reduction................           8           8           9
03.01 Systems support and upgrades......          14           5           5
03.01 C-26 support......................           4
                                           ---------   ---------  ----------
03.91   Subtotal, systems support and 
          upgrades......................          18           5           5
04.01 Program development and support...           9           9           9
05.01 Anticrime programs................          71          25          30
09.01 Reimbursable program..............          24         100
                                           ---------   ---------  ----------
10.00   Total new obligations...........         265         594         295
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
22.00 New budget authority (gross)......         264         594         295
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         270         595         296
23.95 Total new obligations.............        -265        -594        -295
23.98 Unobligated balance expiring......          -3
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         215         261         295
40.15   Appropriation (emergency).......                     233
41.00   Transferred to AID..............         -29
42.00   Transferred from other accounts.          54
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         240         494         295
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          24         100
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         264         594         295
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         223         285         570
73.10 Total new obligations.............         265         594         295
73.20 Total outlays (gross).............        -199        -309        -357
73.45 Adjustments in unexpired accounts.          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         285         570         508
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          76         173         103
86.93 Outlays from current balances.....         100         136         254
86.97 Outlays from new permanent 
        authority.......................          24
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         199         309         357
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -24        -100
----------------------------------------------------------------------------

[[Page 717]]



    Net budget authority and outlays:
89.00 Budget authority..................         240         494         295
90.00 Outlays...........................         175         209         357
---------------------------------------------------------------------------

    This appropriation provides assistance to foreign countries and 
international organizations to help them develop and implement policies 
and programs that strengthen institutional counternarcotics law 
enforcement and judicial capabilities to control illegal narcotics 
production, processing, and trafficking. This appropriation also 
provides counternarcotics-related economic development and military 
assistance, as well as assistance for anti-crime purposes. The funding 
levels for Bolivia and Peru for FY 1998 do not reflect funds transferred 
to AID for alternative development programs in those countries. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           7           8           8
11.3      Other than full-time permanent           4           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          11           9           9
12.1    Civilian personnel benefits.....           2           2           2
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.2    Rental payments to others.......           1           2           2
25.2    Other services..................         109         110         110
31.0    Equipment.......................           4           2           2
41.0    Grants, subsidies, and 
          contributions.................         113         367         168
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         242         494         295
99.0  Reimbursable obligations..........          23         100
                                           ---------   ---------  ----------
99.9    Total new obligations...........         265         594         295
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         114         114         118
---------------------------------------------------------------------------

                                

                         Narcotics Interdiction

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1153-0-1-151      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          15
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15
23.95 Total new obligations.............         -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          15
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          15
73.20 Total outlays (gross).............         -15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15
90.00 Outlays...........................          15
---------------------------------------------------------------------------

    This appropriation provided funding to procure helicopters for the 
Colombian National Police for counternarcotics purposes, including 
support of drug interdiction and eradication.

                                

                        Anti-Terrorism Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0114-0-1-152      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2
23.95 Total new obligations.............          -1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          13           4           2
73.10 Total new obligations.............           1
73.20 Total outlays (gross).............          -2          -2          -2
      Adjustments in expired accounts:

73.40   Adjustments in expired accounts.          -4
73.40   Adjustments in expired accounts.          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1           2           2
---------------------------------------------------------------------------

    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 FY1997, 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.

                                

                     Payment to the Asia Foundation

    For a grant to the Asia Foundation, as authorized by section 501 of 
Public Law 101-246, [$8,250,000] $15,000,000, to remain available until 
expended, as authorized by section 24(c) of the State Department Basic 
Authorities Act of 1956 (22 U.S.C. 2696(c)). (The Department of State 
and Related Agencies Appropriations Act, 1999, as included in Public Law 
105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0525-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities and operations.           8           8          10
00.02 Legal Reform Programs.............                                   5
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          41.0).........................           8           8          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8          15
23.95 Total new obligations.............          -8          -8         -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           8           8          15
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           2           2
73.10 Total new obligations.............           8           8          15
73.20 Total outlays (gross).............          -9          -8         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           6           7          13
86.93 Outlays from current balances.....           3           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           8          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8          15

[[Page 718]]

90.00 Outlays...........................           8           8          14
---------------------------------------------------------------------------

    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. For fiscal year 2000, the 
request includes a special $5 million grant to the Foundation to carry 
out expanded legal reform programs in Asia.

                                

               Educational and Cultural Exchange Programs

    For expenses of educational and cultural exchange programs, as 
authorized by the Mutual Educational and Cultural Exchange Act of 1961, 
as amended (22 U.S.C. 2451 et seq.), and Reorganization Plan No. 2 of 
1977, as amended (91 Stat. 1636), [$202,500,000] $210,329,000, to remain 
available until expended as authorized by section 105 of such Act of 
1961 (22 U.S.C. 2455): Provided, That not to exceed $800,000, to remain 
available until expended, may be credited to this appropriation from 
fees or other payments received from or in connection with English 
teaching and publication programs as authorized by section 810 of the 
United States Information and Educational Exchange Act of 1948 (22 
U.S.C. 1475e) and, notwithstanding any other provision of law, fees from 
educational advising and counseling[: Provided further, That 
notwithstanding section 402 of this Act, not to exceed $2,000,000 may be 
transferred from the funds made available under this heading to the 
``Technology Fund'' account]. (The Department of State and Related 
Agencies Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Academic Programs...............         123         124         121
00.02   Professional/Cultural Exchanges.          63          69          66
00.03   Freedom Support Act Exchanges...          58          12
00.04   SEED Exchanges..................           3           3
00.05   Exchanges Support...............          21          22          23
                                           ---------   ---------  ----------
01.00   Subtotal, Direct Obligations....         268         230         210
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         270         232         212
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          15          30
22.00 New budget authority (gross)......         270         202         212
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
22.22 Unobligated balance transferred 
        from other accounts.............           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         301         232         212
23.95 Total new obligations.............        -270        -232        -212
24.40 Unobligated balance available, end 
        of year.........................          30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         198         202         210
41.00   Transferred to other accounts...                      -2
42.00   Transferred from other accounts.          70
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         268         200         210
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         270         202         212
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         210         213         214
73.10 Total new obligations.............         270         232         212
73.20 Total outlays (gross).............        -253        -231        -214
73.45 Adjustments in unexpired accounts.         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         213         214         211
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         134         100         105
86.93 Outlays from current balances.....         117         129         107
86.97 Outlays from new permanent 
        authority.......................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         253         231         214
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         268         200         210
90.00 Outlays...........................         251         229         212
---------------------------------------------------------------------------

    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 programs.--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 mid-career professionals from developing countries; specially 
targeted graduate- and postdoctoral-level studies and research 
activities; U.S. overseas educational advising centers; American 
overseas research centers; and programs in support of the study of the 
United States in other countries designed to promote better foreign 
understanding of the United States.

    Professional/Cultural Programs.--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 
Citizen Exchange Program which awards grants to U.S. non-profit 
organizations for professional, cultural, institutional, and grassroots 
community exchanges with foreign counterparts; programs to strengthen 
civic education abroad; and other programs.

    Interagency Appropriation Transfers.--Includes 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 1988 (funded through appropriation transfers from 
USAID).

    Exchanges Support.--Includes all domestic staff and support costs 
related to exchanges managed by the Bureau of International Information 
and Exchange Programs; 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          15          16          18
12.1    Civilian personnel benefits.....           3           4           4
21.0    Travel and transportation of 
          persons.......................           9           9           9

[[Page 719]]

25.2    Other services..................          14          14          14
41.0    Grants, subsidies, and 
          contributions.................         227         187         165
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         268         230         210
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         270         232         212
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         293         297         318
---------------------------------------------------------------------------

                                

                    National Endowment for Democracy

    For grants made by the [United States Information Agency] Department 
of State to the National Endowment for Democracy as authorized by the 
National Endowment for Democracy Act, [$31,000,000] $32,000,000 to 
remain available until expended. (The Department of State and Related 
Agencies Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0210-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................          33          31          32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          33          31          32
23.95 Total new obligations.............         -33         -31         -32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          30          31          32
42.00 Transferred from other accounts...           3
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          33          31          32
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          28          28          26
73.10 Total new obligations.............          33          31          32
73.20 Total outlays (gross).............         -32         -32         -31
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          28          26          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          15          15          15
86.93 Outlays from current balances.....          17          17          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          32          32          31
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          33          31          32
90.00 Outlays...........................          32          32          31
---------------------------------------------------------------------------

    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 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 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.

                                

                            East-West Center

    To enable the [Director of the United States Information Agency] 
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 (22 U.S.C. 2054-2057), by grant to the Center for Cultural and 
Technical Interchange Between East and West in the State of Hawaii, 
$12,500,000: 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. (The 
Department of State and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0202-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................          12          13          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          13          13
23.95 Total new obligations.............         -12         -13         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          12          13          13
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          12          13          13
73.20 Total outlays (gross).............         -11         -12         -13
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          11          12          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          13          13
90.00 Outlays...........................          11          12          13
---------------------------------------------------------------------------

    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.

                                

                           North/South Center

    To enable the [Director of the United States Information Agency] 
Secretary of State to provide for carrying out the provisions of the 
North/South Center Act of 1991 (22 U.S.C. 2075), by grant to an 
educational institution in Florida known as the North/South Center, 
[$1,750,000] $2,500,000, to remain available until expended. (The 
Department of State and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0203-0-1-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................           2           2           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           3
23.95 Total new obligations.............          -2          -2          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           2           2           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           3           3
73.10 Total new obligations.............           2           2           3

[[Page 720]]

73.20 Total outlays (gross).............          -1          -2          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           1           1
86.93 Outlays from current balances.....                       1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           3
90.00 Outlays...........................           1           2           2
---------------------------------------------------------------------------

    The Center for Cultural and Technical Interchange Between North and 
South (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.

                                

                      International Litigation Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           1           2           2
    Receipts:
02.01 International litigation fund.....                       1           1
02.02 Sale and rental of real property..           1
                                           ---------   ---------  ----------
02.99   Total receipts..................           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           3           3
    Appropriation:
05.01 International litigation fund.....                      -1          -1
07.99 Total balance, end of year........           2           2           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................           5           4           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           3
22.00 New budget authority (gross)......           7           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           4           1
23.95 Total new obligations.............          -5          -4          -1
24.40 Unobligated balance available, end 
        of year.........................           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.25 Appropriation (special fund, 
        indefinite).....................                       1           1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           7           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       3           1
73.10 Total new obligations.............           5           4           1
73.20 Total outlays (gross).............          -2          -6          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2           1           1
86.98 Outlays from permanent balances...                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           6           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1           1
90.00 Outlays...........................          -5           6           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.

                                

                  International Center, Washington, DC

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5151-0-2-153      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.2).........................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           2           2
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           3           3
23.95 Total new obligations.............          -1          -1          -1
24.40 Unobligated balance available, end 
        of year.........................           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -1          -1
----------------------------------------------------------------------------

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

    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.

[[Page 721]]

                                

                       Fishermen's Protective Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5116-0-2-376      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

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

    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 2000.

                                

                        Fishermen's Guaranty Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5121-0-2-376      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           3           3
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

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

    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 2000.

                                

                               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, [1999] 2000, 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. (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

                    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, 
[1999] 2000, to remain available until expended. (The Department of 
State and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          11          10           9
    Appropriation:
05.01 Israeli Arab and Eisenhower 
        exchange fellowship program.....          -1          -1          -1
07.99 Total balance, end of year........          10           9           8
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          13          13          13
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          14          14
23.95 Total new obligations.............          -1          -1          -1
24.40 Unobligated balance available, end 
        of year.........................          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.27 Appropriation (trust fund, 
        indefinite).....................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          13          12          12
92.02 Total investments, end of year: 
        U.S. securities: Par value......          12          12          12
---------------------------------------------------------------------------

    This presentation includes interest and earnings from the Eisenhower 
Exchange Fellowship Trust Fund and the Israeli-Arab 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.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
Governmental receipts:
  20-083000  Immigration, passport, and 
    consular fees.......................         491         600         600
                                           ---------   ---------  ----------
General Fund Governmental receipts......         491         600         600
---------------------------------------------------------------------------

                                


 
     GENERAL PROVISIONS--DEPARTMENT OF STATE AND RELATED AGENCIES 

 
 

      deg.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).

[[Page 722]]

    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 [United States Information Agency] 
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. [(a) An] (a) In fiscal year 2000 and thereafter, an 
employee who regularly commutes from his or her place of residence in 
the continental United States to an official duty station in Canada or 
Mexico shall receive a border equalization adjustment equal to the 
amount of comparability payments under section 5304 of title 5, United 
States Code, that he or she would receive if assigned to an official 
duty station within the United States locality pay area closest to the 
employee's official duty station.
    (b) For purposes of this section, the term ``employee'' shall mean a 
person who--
        (1) is an ``employee'' as defined under section 2105 of title 5, 
    United States Code; and
        (2) is employed by the United States Department of State, the 
    United States Information Agency, the United States Agency for 
    International Development, or the International Joint Commission, 
    except that the term shall not include members of the Foreign 
    Service as defined by section 103 of the Foreign Service Act of 1980 
    (Public Law 96-465), section 3903 of title 22, United States Code.
    (c) An equalization adjustment payable under this section shall be 
considered basic pay for the same purposes as are comparability payments 
under section 5304 of title 5, United States Code, and its implementing 
regulations.
    (d) The agencies referenced in subsection (c)(2) are authorized to 
promulgate regulations to carry out the purposes of this section.
    [Sec. 404. (a) Section 6(4) of the Japan-United States Friendship 
Act (22 U.S.C. 2905(4)) is amended by striking ``needed, except'' and 
all that follows through ``United States'' and inserting ``needed''.
    (b) The second sentence of section 7(b) of the Japan-United States 
Friendship Act (22 U.S.C. 2906(b)) is amended to read as follows: ``Such 
investment may be made only in interest-bearing obligations of the 
United States, in obligations guaranteed as to both principal and 
interest by the United States, in interest-bearing obligations of Japan, 
or in obligations guaranteed as to both principal and interest by 
Japan.''.]
    Sec. [405] 404. The [Director of the United States Information 
Agency] Secretary of State is authorized to administer summer travel and 
work programs without regard to preplacement requirements.
    Sec. 405. Beginning in fiscal year 2000 and thereafter, section 
410(a) of the Department of State and Related Agencies Appropriations 
Act, 1999, as included in Public Law 105-277, shall be in effect. 
    [Sec. 406. Section 12 of the International Organizations Immunities 
Act (22 U.S.C. 288f-2) is amended by inserting ``and the United Nations 
Industrial Development Organization'' after ``International Labor 
Organization''.]
    [Sec. 407. (a) Section 5545a of title 5, United States Code, is 
amended by adding at the end the following:
    ``(k)(1) For purposes of this section, the term `criminal 
investigator' includes a special agent occupying a position under title 
II of Public Law 99-399 if such special agent--
        ``(A) meets the definition of such term under paragraph (2) of 
    subsection (a) (applied disregarding the parenthetical matter before 
    subparagraph (A) thereof); and
        ``(B) such special agent satisfies the requirements of 
    subsection (d) without taking into account any hours described in 
    paragraph (2)(B) thereof.
    ``(2) In applying subsection (h) with respect to a special agent 
under this subsection--
        ``(A) any reference in such subsection to `basic pay' shall be 
    considered to include amounts designated as `salary';
        ``(B) paragraph (2)(A) of such subsection shall be considered to 
    include (in addition to the provisions of law specified therein) 
    sections 609(b)(1), 805, 806, and 856 of the Foreign Service Act of 
    1980; and
        ``(C) paragraph (2)(B) of such subsection shall be applied by 
    substituting for `Office of Personnel Management' the following: 
    `Office of Personnel Management or the Secretary of State (to the 
    extent that matters exclusively within the jurisdiction of the 
    Secretary are concerned)'.''.
    (b) Not later than the date on which the amendments made by this 
section take effect, each special agent of the Diplomatic Security 
Service who satisfies the requirements of subsection (k)(1) of section 
5545a of title 5, United States Code, as amended by this section, and 
the appropriate supervisory officer, to be designated by the Secretary 
of State, shall make an initial certification to the Secretary of State 
that the special agent is expected to meet the requirements of 
subsection (d) of such section 5545a. The Secretary of State may 
prescribe procedures necessary to administer this subsection.
    (c)(1) Paragraph (2) of section 5545a(a) of title 5, United States 
Code, is amended (in the matter before subparagraph (A)) by striking 
``Public Law 99-399)'' and inserting ``Public Law 99-399, subject to 
subsection (k))''.
    (2) Section 5542(e) of such title is amended by striking ``title 18, 
United States Code,'' and inserting ``title 18 or section 37(a)(3) of 
the State Department Basic Authorities Act of 1956,''.
    (d) The amendments made by this section shall take effect on the 
first day of the first applicable pay period--
        (1) which begins on or after the 90th day following the date of 
    the enactment of this Act; and
        (2) on which date all regulations necessary to carry out such 
    amendments are (in the judgment of the Director of the Office of 
    Personnel Management and the Secretary of State) in effect.]
    [Sec. 408. None of the funds made available in this Act may be used 
by the Department of State or the United States Information Agency to 
provide equipment, technical support, consulting services, or any other 
form of assistance to the Palestinian Broadcasting Corporation.]
    [Sec. 409. During the current fiscal year and hereafter, the 
Secretary of State shall have discretionary authority to pay tort claims 
in the manner authorized by section 2672 of title 28, United States 
Code, when such claims arise in foreign countries in connection with the 
overseas operations of the Department of State.]
    [Sec. 410. (a)(1)(A) Notwithstanding any other provision of law and 
subject to subparagraph (B), the Secretary of State and the Attorney 
General shall impose, for the processing of any application for the 
issuance of a machine readable combined border crossing card and 
nonimmigrant visa under section 101(a)(15)(B) of the Immigration and 
Nationality Act, a fee of $13 (for recovery of the costs of 
manufacturing the combined card and visa) in the case of any alien under 
15 years of age where the application for the machine readable combined 
border crossing card and nonimmigrant visa is made in Mexico by a 
citizen of Mexico who has at least one parent or guardian who has a visa 
under such section or is applying for a machine readable combined border 
crossing card and nonimmigrant visa under such section as well.
    (B) The Secretary of State and the Attorney General may not commence 
implementation of the requirement in subparagraph (A) until the later 
of--
        (i) the date that is 6 months after the date of enactment of 
    this Act; or
        (ii) the date on which the Secretary sets the amount of the fee 
    or surcharge in accordance with paragraph (3).
    (2)(A) Except as provided in subparagraph (B), if the fee for a 
machine readable combined border crossing card and nonimmigrant visa 
issued under section 101(a)(15)(B) of the Immigration and Nationality 
Act has been reduced under paragraph (1) for a child under 15 years of 
age, the machine readable combined border crossing card and nonimmigrant 
visa shall be issued to expire on the earlier of--
        (i) the date on which the child attains the age of 15; or
        (ii) ten years after its date of issue.
    (B) At the request of the parent or guardian of any alien under 15 
years of age otherwise covered by subparagraph (A), the Secretary of 
State and the Attorney General may charge the non-reduced fee for the 
processing of an application for the issuance of a machine readable 
combined border crossing card and nonimmigrant visa under section 
101(a)(15)(B) of the Immigration and Nationality Act provided that the 
machine readable combined border crossing card and nonimmigrant visa is 
issued to expire as of the same date as is usually provided for visas 
issued under that section.

[[Page 723]]

    (3) Notwithstanding any other provision of law, the Secretary of 
State shall set the amount of the fee or surcharge authorized pursuant 
to section 140(a) of the Foreign Relations Authorization Act, Fiscal 
Years 1994 and 1995 (Public Law 103-236; 8 U.S.C. 1351 note) for the 
processing of machine readable nonimmigrant visas and machine readable 
combined border crossing cards and nonimmigrant visas at a level that 
will ensure the full recovery by the Department of State of the costs of 
processing such machine readable nonimmigrant visas and machine readable 
combined border crossing cards and nonimmigrant visas, including the 
costs of processing the machine readable combined border crossing cards 
and nonimmigrant visas for which the fee is reduced pursuant to this 
subsection.
    (b) The Secretary of State shall continue, until the date that is 5 
years after the date of the enactment of the Illegal Immigration Reform 
and Immigrant Responsibility Act of 1996 (8 U.S.C. 1101 note et seq.), 
to process applications for visas under section 101(a)(15)(B) of the 
Immigration and Nationality Act at the following cities in Mexico 
located near the international border with the United States: Nogales, 
Nuevo Laredo, Ciudad Acuna, Piedras Negras, Agua Prieta, and Reynosa.
    (c) Section 104(b)(2) of the Illegal Immigration Reform and 
Immigrant Responsibility Act of 1996 (8 U.S.C. 1101 note) is amended by 
striking ``3 years'' and inserting ``5 years''.]
    [Sec. 411. Funds appropriated by this Act for the United States 
Information Agency, the Arms Control and Disarmament Agency, and the 
Department of State may be obligated and expended notwithstanding 
section 701 of the United States Information and Educational Exchange 
Act of 1948 and section 313 of the Foreign Relations Authorization Act, 
Fiscal Years 1994 and 1995, section 53 of the Arms Control and 
Disarmament Act, and section 15 of the State Department Basic 
Authorities Act of 1956.] (The Department of State and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(b).)