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

    [[Page 707]]

                               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 and Cultural 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] disarmament 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; and for expenses of general
    administration, [$2,569,825,000] $3,101,325,000, of which $410,000,000
    shall be available until expended for security programs: 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, not to exceed $4,500,000 may be transferred to, and merged
    with, funds in the ``International Broadcasting Operations''
    appropriations account only to avoid reductions in force at the Voice of
    America, subject to the reprogramming procedures described in section
    605 of this Act:] Provided further, That, in fiscal year [2000] 2001,
    all receipts collected from individuals for assistance in the
    preparation and filing of an affidavit of support pursuant to section
    213A of the Immigration and Nationality Act shall be deposited into this
    account as an offsetting collection and shall remain available until
    expended: [Provided further, That of the amount made available under
    this heading, $236,291,000 shall be available only for public diplomacy
    international information programs: 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 of the amount made available under this heading, $2,500,000 shall
    be available only for overseas continuing language education:] Provided
    further, That of the amount made available under this heading, not to
    exceed $1,162,000 shall be available for transfer to the Presidential
    Advisory Commission on Holocaust Assets in the United States: Provided
    further, That any amount transferred pursuant to the previous proviso
    shall not result in a total amount transferred to the Commission from
    all Federal sources that exceeds the authorized amount: Provided
    further, That notwithstanding section 140(a)(5), and the second sentence
    of section 140(a)(3), of the Foreign Relations Authorization Act, Fiscal
    Years 1994 and 1995, fees may be collected during fiscal [years 2000
    and] year 2001 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 2000 and
    2001] 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: Provided further, That
    [of the amount made available under this heading, $10,000,000 is
    appropriated for a Northern Boundary and Transboundary Rivers
    Restoration Fund: Provided further, That of the amount made available
    under this heading, not less than $9,000,000 shall be available for the
    Office of Defense Trade Controls] advances for services authorized by 22
    U.S.C. 3620(c) may be credited to this account, to remain available
    until expended for such services.
        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, 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)).
        [In addition, for the costs of worldwide security upgrades,
    $254,000,000, to remain available until expended.] (Department of State
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                  11
        Appropriation:
    05.01 Diplomatic and consular programs..                                 -11
    06.20 Reduction pursuant to Public Law
            106-113.........................                      11
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                      11
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction and policy
              formulation...................         146         155         159
    00.02   Conduct of diplomatic relations.         391         403         416
    00.03   Conduct of public diplomacy.....                     250         258
    00.05   Conduct of consular relations...         245         252         260
    00.06   Professional development and
              training......................          48          50          51
    00.07   Information management..........         349         356         367
    00.08   Security........................         608         981         890
    00.09   Medical.........................          11          12          12
    00.10   Administration and staff
              activities....................         646         712         740
    09.01 Reimbursable program..............         777         831         883
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,221       4,002       4,036
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         110         517         177
    22.00 New budget authority (gross)......       3,628       3,654       3,984
    22.22 Unobligated balance transferred
            from other accounts.............                       8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,738       4,179       4,161
    23.95 Total new obligations.............      -3,221      -4,002      -4,036
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................         517         177         125
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,802       2,824       3,101
    41.00   Transferred to other accounts...          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,801       2,823       3,101
    50.00   Reappropriation.................          50
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         777         842         872
    68.26   Offsetting collections
              (unavailable balances)........                                  11
    68.76   Reduction pursuant to P.L. 106-
              113...........................                     -11
                                               ---------   ---------  ----------

    [[Page 708]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         777         831         883
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,628       3,654       3,984
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         640         947         730
    73.10 Total new obligations.............       3,221       4,002       4,036
    73.20 Total outlays (gross).............      -2,914      -4,219      -4,008
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         947         730         758
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,632       2,971       3,519
    86.93 Outlays from discretionary
            balances........................         282       1,248         489
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,914       4,219       4,008
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -412        -420        -432
    88.40     Non-Federal sources...........        -365        -411        -451
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -777        -831        -883
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,851       2,823       3,101
    90.00 Outlays...........................       2,137       3,388       3,125
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       2,851       2,823       3,101
      Outlays...........................       2,137       3,388       3,125
    Supplemental proposal:
      Budget Authority..................                      24
      Outlays...........................                      21           2
                                        ------------------------------------
    Total:
      Budget Authority..................       2,851       2,847       3,101
      Outlays...........................       2,137       3,409       3,127
                                        ====================================

        The program described below is financed by this appropriation, by
    fees for services, and by reimbursements from other agencies. Those
    agencies are provided with most of their administrative services
    overseas by the Department of State. The programs and activities reflect
    the full integration of the Arms Control and Disarmament Agency and U.S.
    Information Agency (excluding broadcasting activities) into the
    Department beginning in 2000.

        Executive direction and policy formulation.--This activity
    identifies resources which provide sound management through the
    direction of the Secretary and with the assistance of staff offices,
    specialized offices, and functional and regional bureaus, for policy
    formulation and in pursuit of regional and global foreign policy
    objectives including the hosting of various international conferences
    and meetings in the United States and abroad.

        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 in 2000, resources in this
    appropriation will support the conduct of international informational,
    educational, cultural and exchange programs of the United States and
    advising the President and the National Security Council on these
    matters. Formerly, these activities were carried out by the U.S.
    Information Agency. The Department will define, explain and advocate
    U.S. policies abroad and will seek to increase knowledge and
    understanding among foreign audiences of U.S. society and its values.
    Department posts also administer exchange-of-persons programs and
    conduct informational and cultural activities.

        Professional development and training.--The professional development
    and training activity is a continuous process by which the Department
    ensures that its professionals have the skills, experience, and judgment
    to fulfill its functions at all levels. Training programs are designed
    to provide employees with the specific functional, area, and language
    skills needed for the conduct of foreign relations in the Department and
    abroad.

        Information management.--This activity identifies resources that are
    used for the effective and efficient creation, collection, processing,
    transmission, dissemination, use, storage, and disposition of
    information required for the formulation and execution of foreign policy
    and for the conduct of daily business. Its requirements are driven by
    the informational needs of the President, the Secretary of State, the
    Department and its 250 missions, and approximately fifty Government
    agencies. Components of the information management activity include:
    telecommunications; classified information handling; unclassified data
    and word processing; pouch, mail, and publishing services;
    administration of an electronic and archival records management program;
    document classification and declassification; information security; and,
    provision of information management services, as appropriate, to all
    branches of the Government and to the public.

        In all of these programs, responsibilities range from policy setting
    to planning and design, implementation, operation, and maintenance. The
    Department manages large computer and communications centers to provide
    administrative, consular, economic, and political information. The
    computer systems support worldwide consular applications, financial
    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.

    [[Page 709]]

        Medical.--This activity encompasses medical programs for the
    Department of State, the Foreign Service, and other U.S. Government
    departments and agencies overseas. Services are provided in Washington
    as well as at missions worldwide and cover some 31,000 employees and
    dependents.

        Administration and staff activities.--These activities include
    normal domestic and overseas administrative services directly related to
    Department programs. They include:

        --The direction and control of administration and management
            operations, representing and negotiating U.S. Government
            administrative matters with foreign officials, and reviewing and
            setting resource levels and priorities for various programs and
            bureaus financed by this appropriation.

        --The budgeting, financial planning, and fiscal operations for
            bureaus and offices financed by this appropriation and most
            federal agencies resident abroad.

        --The management, recruitment, and performance evaluation of Foreign
            and Civil Service employees (particularly the recruitment of
            qualified minorities, including Hispanics and African Americans)
            and Foreign Service National staff.

        --The contracting and procurement of services and supplies,
            maintenance and repair of equipment and physical property
            (including the operation and routine maintenance of property
            directly leased or owned by the Department), vehicle operation,
            and shipping and customs services.

        --Centralized funding for travel and transportation of effects
            associated with the assignment, transfer, home leave, and
            separation of the Department's personnel and dependents.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         784         950         980
    11.3      Other than full-time permanent          61          72          74
    11.5      Other personnel compensation..          70          71          72
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         917       1,095       1,128
    12.1    Civilian personnel benefits.....         256         276         284
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................         106         116         117
    22.0    Transportation of things........          76          80          80
    23.1    Rental payments to GSA..........          90         107         123
    23.3    Communications, utilities, and
              miscellaneous charges.........         114         122         126
    24.0    Printing and reproduction.......          14          26          27
    25.1    Advisory and assistance services           5           5           5
    25.2    Other services..................         250         543         437
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           7           8           9
    25.3      Purchases of goods and
                services from Government
                accounts (ICASS)............         410         546         562
    25.4    Operation and maintenance of
              facilities....................          27          29          30
    25.6    Medical care....................           4           5           5
    25.7    Operation and maintenance of
              equipment.....................           9          18          20
    26.0    Supplies and materials..........          44          66          68
    31.0    Equipment.......................          90          98         100
    41.0    Grants, subsidies, and
              contributions.................          15          25          26
    42.0    Insurance claims and indemnities           8           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,444       3,171       3,153
    99.0  Reimbursable obligations..........         777         831         883
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,221       4,002       4,036
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,881      13,808      13,890
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,859       4,897       4,926
    ---------------------------------------------------------------------------

                       International Information Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   East Asian and Pacific Program..          37
    00.02   African Program.................          30
    00.03   North African, Near Eastern, and
              South Asia Program............          32
    00.04   Western Hemispheric Program.....          40
    00.05   West European and Canadian
              Program.......................          50
    00.06   East European and NIS Program...          39
    00.07   World-wide Mission Costs........          39
                                               ---------   ---------  ----------
    01.00   Subtotal, Overseas Missions.....         267
    01.02 Bureau of Information.............          35
    01.03 Agency Direction and Management...          64
    01.04 Administrative Support from Other
            Agencies........................          97
                                               ---------   ---------  ----------
    01.91   Direct Program by Activities--
              Subtotal (1 level)............         196
                                               ---------   ---------  ----------
    01.92   Subtotal, Direct Program........         463
    09.00 Reimbursable program..............          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         475
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           8
    22.00 New budget authority (gross)......         476
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -3          -8
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         483
    23.95 Total new obligations.............        -475
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         455
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         464
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         476
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          96          90          11
    73.10 Total new obligations.............         475
    73.20 Total outlays (gross).............        -481         -79          -5
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          90          11           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         394
    86.93 Outlays from discretionary
            balances........................          87          79           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         481          79           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7
    88.40     Non-Federal sources...........          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         464

    [[Page 710]]

    90.00 Outlays...........................         469          79           5
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         174
    11.3      Other than full-time permanent           3
    11.5      Other personnel compensation..          10
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         187
    12.1    Civilian personnel benefits.....          46
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          15
    22.0    Transportation of things........           8
    23.1    Rental payments to GSA..........          36
    23.2    Rental payments to others.......          10
    23.3    Communications, utilities, and
              miscellaneous charges.........          15
    24.0    Printing and reproduction.......           1
    25.2    Other services..................          30
    25.3    Purchases of goods and services
              from Government accounts......          66
    26.0    Supplies and materials..........          15
    31.0    Equipment.......................          15
    41.0    Grants, subsidies, and
              contributions.................          16
    42.0    Insurance claims and indemnities           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         463
    99.0  Reimbursable obligations..........          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         475
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       3,539
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          26
    ---------------------------------------------------------------------------

                     Arms Control and Disarmament Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 94-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42
    42.00   Transferred from other accounts.
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          25          22           5
    73.10 Total new obligations.............          42
    73.20 Total outlays (gross).............         -45         -17          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          22           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33
    86.93 Outlays from discretionary
            balances........................          12          17           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          17           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42
    90.00 Outlays...........................          45          17           5
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 94-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15
    11.3    Other than full-time permanent..           1
    11.8    Special personal services
              payments......................           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21
    12.1  Civilian personnel benefits.......           3
    21.0  Travel and transportation of
            persons.........................           3
    23.1  Rental payments to GSA............           2
    25.2  Other services....................          12
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 94-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         230
    ---------------------------------------------------------------------------

                             Capital Investment Fund

        For necessary expenses of the Capital Investment Fund, [$80,000,000]
    $97,000,000, to remain available until expended, as authorized in Public
    Law 103-236, as amended: Provided, That section 135(e) of Public Law
    103-236 shall not apply to funds available under this heading.
    (Department of State and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Technology Infrastructure.........          81          83          47
    00.02 Applications and Software
            Development.....................          31          26          20
    00.03 Project Management and Training...           6           6          10
    00.04 DTS Enhancements..................          22          20          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         140         135          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5          49

    [[Page 711]]

    22.00 New budget authority (gross)......         184          81          97
    22.22 Unobligated balance transferred
            from other accounts.............                       5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         189         135          97
    23.95 Total new obligations.............        -140        -135         -97
    24.40 Unobligated balance available, end
            of year.........................          49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          80          97
    42.00   Transferred from other accounts.          79           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         159          81          97
    50.00   Reappropriation.................          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         184          81          97
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          48          84          75
    73.10 Total new obligations.............         140         135          97
    73.20 Total outlays (gross).............        -104        -143         -89
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          84          75          83
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          70          61          68
    86.93 Outlays from discretionary
            balances........................          34          83          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         143          89
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         184          81          97
    90.00 Outlays...........................         104         143          89
    ---------------------------------------------------------------------------

        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 2001,
    resources will be focused on certain technological enhancements
    recommended by the Overseas Presence Advisory Panel (OPAP). Resources
    will also be used in 1999 through 2001 to upgrade overseas
    telecommunications capabilities through the Diplomatic
    Telecommunications Service (DTS).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         107          91          65
    31.0  Equipment.........................          33          44          32
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         140         135          97
    ---------------------------------------------------------------------------

                                Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0400-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           5
    22.00 New budget authority (gross)......          12
    22.21 Unobligated balance transferred to
            other accounts..................                      -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13
    23.95 Total new obligations.............          -8
    24.40 Unobligated balance available, end
            of year.........................           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           6
    73.10 Total new obligations.............           8
    73.20 Total outlays (gross).............          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          12
    90.00 Outlays...........................           6           6
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0400-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1
    26.0  Supplies and materials............           1
    31.0  Equipment.........................           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8
    ---------------------------------------------------------------------------

                           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] $29,502,000, notwithstanding
    section 209(a)(1) of the Foreign Service Act of 1980, as amended (Public
    Law 96-465), as it relates to post inspections. (Department of State and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          27          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           2           1
    73.10 Total new obligations.............          28          27          30
    73.20 Total outlays (gross).............         -30         -28         -29
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          26          28
    86.93 Outlays from discretionary
            balances........................           4           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          28          29
    ----------------------------------------------------------------------------

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

    [[Page 712]]

    90.00 Outlays...........................          30          28          29
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         275         277         277
    ---------------------------------------------------------------------------

     [Security and Maintenance of United States Missions] Embassy Security,
                          Construction, and Maintenance

        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), [$428,561,000] $431,178,000, 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 $25,000 may be
    used for domestic and overseas representation as authorized by section
    905 of the Foreign Service Act of 1980, as amended (22 U.S.C. 4085):
    Provided, That none of the funds appropriated in this paragraph shall be
    available for acquisition of furniture and furnishings and generators
    for other departments and agencies.
        In addition, for the costs of worldwide security upgrades,
    acquisition, and construction as authorized by the Secure Embassy
    Construction and Counterterrorism Act of 1999, [$313,617,000]
    $648,000,000, to remain available until expended.
        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 2002, $650,000,000; fiscal year 2003, $800,000,000; fiscal year
    2004, $950,000,000; and fiscal year 2005, $950,000,000. (Department of
    State and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   State Department................          15         351         323
    00.02   Other agencies..................                       2           2
    00.03   Leasehold payments..............         126         138         138
    00.04   Functional programs.............         205         341         429
    00.05   Administration..................          19          21          20
    00.06   Reconstruction of Moscow embassy          31          11
    00.07   Security Supplemental...........         300         213          70
    00.09   Real property acquisitions......          38         196          34
                                               ---------   ---------  ----------
    01.00   Total direct program............         734       1,273       1,016
    09.01 Reimbursable program..............          71          50          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         805       1,323       1,066
    ----------------------------------------------------------------------------

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

    21.40   Unobligated balance available,
              start of year.................         133         461         165
    21.40   Unobligated balance available,
              start of year.................          83         120          37
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         216         581         202
    22.00 New budget authority (gross)......       1,150         944       1,193
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,386       1,525       1,395
    23.95 Total new obligations.............        -805      -1,323      -1,066
          Unobligated balance available, end of year:

    24.40   Unobligated balance available,
              end of year...................         461         165         253
    24.40   Unobligated balance available,
              end of year...................         120          37          76
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         581         202         329
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         404         742       1,079
    40.15   Appropriation (emergency).......         678
    40.75   Reduction pursuant to P.L. 106-
              51............................          -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
    41.00   Transferred to other accounts...         -17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,062         739       1,079
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections from
                operations (cash)...........          76          79          79
    68.00     Asset Management Program
                (cash)......................          12         126          35
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          88         205         114
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,150         944       1,193
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         425         505         922
    73.10 Total new obligations.............         805       1,323       1,066
    73.20 Total outlays (gross).............        -703        -906        -940
    73.45 Adjustments in unexpired accounts.         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         505         922       1,048
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         462         382         438
    86.93 Outlays from discretionary
            balances........................         241         524         502
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         703         906         940
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -76         -79         -79
    88.40     Non-Federal sources...........         -12        -126         -35
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -88        -205        -114
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,062         739       1,079
    90.00 Outlays...........................         615         701         826
    ---------------------------------------------------------------------------

    [[Page 713]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       1,062         739       1,079
      Outlays...........................         615         701         826
    Supplemental proposal:
      Budget Authority..................                     239
      Outlays...........................                      72          65
                                        ------------------------------------
    Total:
      Budget Authority..................       1,062         978       1,079
      Outlays...........................         615         773         891
                                        ====================================

        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 objective of the Asset Management Program is to obtain the best
    use of diplomatic and consular properties overseas through sale,
    exchange, or redevelopment. Most often, this involves the sale of
    surplus or underutilized properties and reinvestment of the proceeds in
    properties that provide a greater return to the U.S. Government.
    Balances realized are slated for long-term capital investment that
    contains the growth of U.S. Government leasehold requirements (by
    acquiring property that reduces the need for leased facilities) or that
    addresses a high-priority need for new construction in lieu of
    appropriated resources.

        This appropriation also provides for capital expenditures necessary
    to preserve, maintain, repair, and plan for buildings that are owned or
    directly leased by the Department of State in the United States and, in
    addition to funds otherwise made available, the renovation of the Main
    State building.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          34          37          40
    11.5      Other personnel compensation..          16          17          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          50          54          58
    12.1    Civilian personnel benefits.....          17          18          19
    21.0    Travel and transportation of
              persons.......................          13          13          13
    22.0    Transportation of things........           6           6           6
    23.2    Rental payments to others.......         163         158         158
    25.2    Other services..................         309         446         275
    26.0    Supplies and materials..........          31          32          32
    31.0    Equipment.......................          42          60          60
    32.0    Land and structures.............         101         485         394
    41.0    Grants, subsidies, and
              contributions.................           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         734       1,273       1,016
    99.0  Reimbursable obligations..........          71          50          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         805       1,323       1,066
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         481         498         507
        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rents, M&R, Utilities.............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                       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
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            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), [$5,850,000]
    $5,973,000. (Department of State and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0545-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           4           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           6           6
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           6           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           6           6

    [[Page 714]]

    73.20 Total outlays (gross).............          -4          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           6           6
    90.00 Outlays...........................           4           6           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]
    $10,490,000, to remain available until September 30, [2001] 2002.
    (Department of State and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0520-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Missions and officials to United
            Nations.........................           6           7           9
    00.02 Missions and officials in United
            States..........................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           8          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1           1
    22.00 New budget authority (gross)......           8           8          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9          11
    23.95 Total new obligations.............          -7          -8         -10
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           9           4           4
    73.10 Total new obligations.............           7           8          10
    73.20 Total outlays (gross).............         -12          -8          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           4           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           3           4
    86.93 Outlays from discretionary
            balances........................           7           5           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8          10
    90.00 Outlays...........................          12           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), and as authorized by
    section 804(3) of the United States Information and Educational Exchange
    Act of 1948, as amended, [$5,500,000] $11,000,000, 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.
    (Department of State and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0522-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rewards...........................           6           1           3
    00.02 Other activities..................          10           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16           8          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           8           6
    22.00 New budget authority (gross)......          17           6          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          14          17
    23.95 Total new obligations.............         -16          -8         -11
    24.40 Unobligated balance available, end
            of year.........................           8           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           6          11
    40.15   Appropriation (emergency).......          11
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          17           6          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           7           5
    73.10 Total new obligations.............          16           8          11
    73.20 Total outlays (gross).............         -11         -10          -9
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           4           8
    86.93 Outlays from discretionary
            balances........................           4           6           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          10           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17           6          11
    90.00 Outlays...........................          11          10           9
    ---------------------------------------------------------------------------

        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.

    [[Page 715]]

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0524-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          12           8          12
    22.00 New budget authority (gross)......          -4
    22.22 Unobligated balance transferred
            from other accounts.............                       4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          12          12
    24.40 Unobligated balance available, end
            of year.........................           8          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................
    40.75   Reduction pursuant to P.L. 106-
              51............................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4
    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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          26           8
    22.00 New budget authority (gross)......         -18
    22.21 Unobligated balance transferred to
            other accounts..................                      -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8
    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...         -20
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -18
    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 2000, all amounts were transferred to Department of State, except
    for amounts associated with the international broadcasting function,
    which were transferred to the Broadcasting Board of Governors Buying
    Power Maintenance Fund.

                   Payment to the American Institute in Taiwan

        For necessary expenses to carry out the Taiwan Relations Act, Public
    Law 96-8, [$15,375,000] $16,345,000. (Department of State and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          16
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    86.93 Outlays from discretionary
            balances........................                       7           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          15          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          16
    90.00 Outlays...........................           8          15          16
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      1999 actual   2000 est.   2001 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....................           2           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          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.

          Payment to the Foreign Service Retirement and Disability Fund

        For payment to the Foreign Service Retirement and Disability Fund,
    as authorized by law, [$128,541,000] $131,224,000. (Department of State
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0540-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         216         162         166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         216         162         166
    23.95 Total new obligations.............        -216        -162        -166
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         132         129         131
    60.05   Appropriation (indefinite)......          84          33          35
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         216         162         166
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         216         162         166
    73.20 Total outlays (gross).............        -216        -162        -166
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         216         162         166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         216         162         166
    90.00 Outlays...........................         216         162         166
    ---------------------------------------------------------------------------

    [[Page 716]]

        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 2001 permanent appropriation provides a payment to the fund for
    disbursements attributable to military and naval services.

    Intragovernmental funds:

                              Working Capital Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       3
        Appropriation:
    05.01 Working capital fund..............                      -3
    06.20 Reduction pursuant to Public Law
            xx-xxx..........................           3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Publishing services...............          22          29          29
    09.02 Supply sevices....................           3           3           3
    09.03 Central support services..........          87         100         101
    09.04 International cooperative
            adminstrative support services
            (ICASS).........................         703         947         962
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         815       1,079       1,095
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          18          79          76
    22.00 New budget authority (gross)......         862       1,076       1,095
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         894       1,155       1,171
    23.95 Total new obligations.............        -815      -1,079      -1,095
    24.40 Unobligated balance available, end
            of year.........................          79          76          76
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         865       1,073       1,095
    69.26   Offsetting collections
              (unavailable balances)........                       3
    69.75   Reduction pursuant to P.L. 106-
              51............................          -3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         862       1,076       1,095
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          15          -6           3
    73.10 Total new obligations.............         815       1,079       1,095
    73.20 Total outlays (gross).............        -822      -1,070      -1,095
    73.45 Adjustments in unexpired accounts.         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          -6           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         822       1,076       1,095
    86.98 Outlays from mandatory balances...                      -6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         822       1,070       1,095
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -865      -1,076      -1,095
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -3
    90.00 Outlays...........................         -43          -6
    ---------------------------------------------------------------------------

        This fund, authorized by section 13 of the State Department Basic
    Authorities Act of 1956 (22 U.S.C. 2684), finances on a reimbursable
    basis, certain administrative services, such as printing and
    reproduction, editorial material, motor pool operations and dispatch
    agencies operations, inter-agency cooperative administrative support
    services, and expenses of carrying out the Foreign Missions Act,
    including any acquisitions of property under section 204(f) of the State
    Department Basic Authorities Act of 1956 (22 U.S.C. 4304(f)).

        Using the Working Capital Fund, the International Cooperative
    Administrative Support Services (ICASS) program was fully implemented in
    1998. ICASS restructures overseas administrative support activities to
    allow more decisionmaking and managerial participation by all
    participating agencies, more equitable cost distribution, and incentives
    for efficient provision of services. Under ICASS, each agency
    represented at an overseas post chooses the services it wishes to
    receive and pays a proportional share of the cost of those services.
    Working through inter-agency councils at each overseas post, all
    agencies have a say in determining post administrative budgets and
    defining service standards, as well as reviewing costs and vendor
    performance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         221         325         327
    11.3    Other than full-time permanent..         105         135         138
    11.5    Other personnel compensation....           5           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         331         466         471
    12.1  Civilian personnel benefits.......          91         117         119
    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          59
    23.2  Rental payments to others.........          64          82          84
    23.3  Communications, utilities, and
            miscellaneous charges...........          44          57          58
    25.2  Other services....................         137         171         174
    26.0  Supplies and materials............          53          67          68
    31.0  Equipment.........................          35          44          45
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         815       1,079       1,095
    ---------------------------------------------------------------------------

                                  Personnel Summary

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

    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 Diplomatic and Consular Programs account under
    Administration of Foreign Affairs. (Department of State and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

    [[Page 717]]

        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:
          Discretionary:

    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 discretionary
            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      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 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:
          Discretionary:

    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           2           2
    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..           2           2           2
    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      1999 actual   2000 est.   2001 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    1998 actual    1999 actual     2000 est.      2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       9,550      10,132      10,687
        Receipts:
    02.01 Deductions from employees salaries          28          30          31
    02.02 Interest on investments...........         710         746         768
    02.04 Employing agency contributions....         121         128         134
    02.05 Receipts from civil service
            retirement and disability fund..                       1           1
    02.06 Federal contributions.............         261         206         210
                                               ---------   ---------  ----------
    02.99   Total receipts..................       1,120       1,111       1,144
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      10,670      11,243      11,831
        Appropriation:
    05.01 Foreign Service retirement and
            disability fund.................        -538        -556        -576
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -538        -556        -576
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........      10,132      10,687      11,255
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to beneficiaries.........         525         542         562
    00.02 Refunds and gratuities............          13          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         538         556         576
    ----------------------------------------------------------------------------

    [[Page 718]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         538         556         576
    23.95 Total new obligations.............        -538        -556        -576
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................       1,120       1,111       1,144
    60.28   Appropriation (unavailable
              balances).....................       9,550      10,132      10,687
    60.45   Portion precluded from
              obligation....................     -10,132     -10,687     -11,255
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         538         556         576
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         538         556         576
    73.20 Total outlays (gross).............        -538        -556        -576
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         538         556         576
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         538         556         576
    90.00 Outlays...........................         538         556         576
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       9,550      10,132      10,687
    92.02 Total investments, end of year:
            U.S. securities: Par value......      10,132      10,687      11,255
    ---------------------------------------------------------------------------

        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 14,700 annuitants will be paid retirement benefits
    from this fund in 2001, compared with an estimated 14,500 to be paid in
    2000 and 14,300 paid in 1999. 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0101  U.S. Securities: Par value........       9,550      10,132      10,687
        Cash income during the year:
          Governmental receipts:

    0200    Deductions from employees
              salaries, Foreign Service
              retirement and disability fund          28          30          31
          Intragovernmental transactions:

    0240    Interest on investments, foreign
              Service retirement and
              disability fund...............         710         746         768
    0241    Employing agency contributions,
              foreign service retirement and
              disability fund...............         121         128         134
    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...............         261         206         210
                                               ---------   ---------  ----------
    0299    Total cash income...............       1,120       1,111       1,144
        Cash outgo during year:
    0500  Foreign service retirement and
            disability fund.................        -538        -556        -576
        Unexpended balance, end of year:
    0701  U.S. Securities: Par value........      10,131      10,687      11,255
                                               ---------   ---------  ----------
    0799    Total balance, end of year......      10,132      10,687      11,255
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    42.0  Insurance claims and indemnities..         525         542         562
    44.0  Refunds...........................          13          14          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         538         556         576
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          64          63          64
        Receipts:
    02.03 Foreign service national
            separation liability trust fund,
            State...........................           8           8           8
    02.04 Foreign service national
            separation liability trust fund,
            AID.............................           2           3           3
    02.06 Foreign service national
            separation liability trust fund,
            BIB.............................                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          10          12          12
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          74          75          76
        Appropriation:
    05.03 Foreign service national
            separation liability trust fund,
            State...........................          -8          -8          -8
    05.04 Foreign service national
            separation liability trust fund,
            AID.............................          -3          -3          -3
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -11         -11         -11
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          63          64          65
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          10           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          73          74          77
    22.00 New budget authority (gross)......           8           8           8
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............                       4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84          86          85
    23.95 Total new obligations.............         -10          -8          -8
    24.40 Unobligated balance available, end
            of year.........................          74          77          77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           8           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           2           2
    73.10 Total new obligations.............          10           8           8
    73.20 Total outlays (gross).............          -6          -8          -8
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           8           8
    ----------------------------------------------------------------------------

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

    [[Page 719]]

    tributions 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           7
    22.21 Unobligated balance transferred to
            other accounts..................                      -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7
    24.40 Unobligated balance available, end
            of year.........................           7
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...                       1
    ----------------------------------------------------------------------------

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

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

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          12          11
        Receipts:
    02.01 Department of State unconditional
            gift fund.......................           1           2           2
    02.02 Deposits, State conditional gift
            fund............................           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................           2           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          14          14           3
        Appropriation:
    05.01 Miscellaneous trust funds.........          -3         -14          -3
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............          -3         -14          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          11
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conditional gift fund.............           2           6           1
    00.02 Unconditional gift fund...........           1           8           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           3          14           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3          14           3
    23.95 Total new obligations.............          -3         -14          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           2           3           3
    60.28   Appropriation (unavailable
              balances).....................          15          14           3
    60.45   Portion precluded from
              obligation....................         -14          -3          -3
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           3          14           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           6           6
    73.10 Total new obligations.............           3          14           3
    73.20 Total outlays (gross).............                     -14          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      14           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3          14           3
    90.00 Outlays...........................                      14           3
    ----------------------------------------------------------------------------

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

          Miscellaneous Trust Funds, Information and Exchange Programs

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9972-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           4           4           5
        Receipts:
    02.01 Proprietary receipts from the
            public, special international
            programs........................                       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..................           2           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    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           3           3           3
    73.10 Total new obligations.............           2           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 mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2

    [[Page 720]]

    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        Funds advanced by other governments, business concerns, and private
    organizations to the Department of State are 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 Department of State; to replace damaged or
    destroyed Department of State 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           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, [$885,203,000]
    $946,060,000: Provided, [That any payment of arrearages under this title
    shall be directed toward special activities that are mutually agreed
    upon by the United States and the respective international organization:
    Provided further,] That none of the funds appropriated in this paragraph
    shall be available for a United States contribution to an international
    organization for the United States share of 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 funds appropriated under this paragraph may be obligated and
    expended to pay the full United States assessment to the civil budget of
    the North Atlantic Treaty Organization. (Department of State and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      1999 actual   2000 est.   2001 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........................          49          49          55
    00.03   International Civil Aviation
              Organization..................          13          12          12
    00.04   International Labor Organization          61          56          59
    00.06   International Telecommunications
              Union.........................           7           7           7
    00.07   United Nations..................         297         256         300
    00.08   UN War Crimes Tribunals.........          21          36          43
    00.10   World Health Organization.......         108         108         108
    00.12   World Meteorological
              Organization..................          11          10          10
    00.13   Other organizations.............           4           4           4
                                               ---------   ---------  ----------
    00.91     Subtotal......................         652         619         679
          Inter-American Organizations:

    01.02   Inter-American Institute for
              Cooperation on Agriculture....          17          17          17
    01.03   Organization of American States.          55          57          54
    01.04   Pan American Health Organization          50          50          51
                                               ---------   ---------  ----------
    01.91     Subtotal......................         122         124         122
          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..................          40          43          49
    02.05   Organization for Economic
              Cooperation and Development...          54          57          57
    02.06   South Pacific Commission........           1           1           1
                                               ---------   ---------  ----------
    02.91     Subtotal......................          97         103         109
          Other International Organizations:

    03.03   World Trade Organization/
              General Agreement on Tariffs
              and Trade.....................          13          13          13
    03.26   Organization for Prohibition of
              Chemical Weapons..............          12          12          14
    03.27   Other International
              Organizations.................          10           9           9
                                               ---------   ---------  ----------
    03.91     Subtotal......................          35          34          36
    07.01 UN Buydown........................          28
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         934         880         946
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         934         880         946
    23.95 Total new obligations.............        -934        -880        -946
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         922         885         946
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         934         880         946
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         119         106         104
    73.10 Total new obligations.............         934         880         946
    73.20 Total outlays (gross).............        -947        -882        -945
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         106         104         105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         857         862         927
    86.93 Outlays from discretionary
            balances........................          90          20          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         947         882         945
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         934         880         946
    90.00 Outlays...........................         947         882         945
    ---------------------------------------------------------------------------

        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, [$500,000,000, of which
    not to exceed $20,000,000 shall remain available until September 30,
    2001: 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

    [[Page 721]]

    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] $738,666,000, to remain available until
    September 30, 2002. (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 U.N. disengagement observer force.           7           9          18
    00.02 U.N. interim force in Lebanon.....          36          36          37
    00.03 U.N. operations in Angola.........          24
    00.04 U.N. Iraq-Kuwait observer mission.           4           4           4
    00.05 UN Mission for the referendum in
            the western Sahara..............                      11          13
    00.07 War crimes tribunal--Rwanda.......           8          11          18
    00.08 U.N. operations in the former
            Yugoslavia......................          42          45          45
    00.09 War crimes tribunal--Yugoslavia...          12          13          18
    00.11 U.N. mission in East Timor........                     181         186
    00.12 U.N. observer mission in Georgia..           7           8           8
    00.13 U.N. operations in Haiti..........                       3
    00.16 U.N. force in Cyprus..............           6           7           7
    00.17 U.N. mission in Tajikistan........           4           5           5
    00.18 U.N. observer mission in Sierra
            Leone...........................           2          73         118
    00.19 U.N. mission in Kosovo............          67          87         138
    00.20 U.N. liaison mission in the Dem.
            Republic of the Congo...........                       4          94
    00.21 U.N. mission in Ethiopia and
            Eritria.........................                                  29
    00.22 Angola Monitor Mission............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         219         498         739
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         219         498         739
    23.95 Total new obligations.............        -219        -498        -739
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         231         500         739
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    41.00   Transferred to other accounts...         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         219         498         739
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         137         121         126
    73.10 Total new obligations.............         219         498         739
    73.20 Total outlays (gross).............        -235        -493        -734
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         121         126         131
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         120         488         724
    86.93 Outlays from discretionary
            balances........................         115           5          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         235         493         734
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         219         498         739
    90.00 Outlays...........................         235         493         734
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         219         498         739
      Outlays...........................         235         493         734
    Supplemental proposal:
      Budget Authority..................                     107
      Outlays...........................                     107
                                        ------------------------------------
    Total:
      Budget Authority..................         219         605         739
      Outlays...........................         235         600         734
                                        ====================================

        This appropriation provides funds for the United States' share of
    the expenses associated with United Nations (UN) peacekeeping operations
    for which costs are distributed among UN members and are based on a
    scale of assessments. The cost estimates are based on a 25% assessment
    rate. The purpose of this appropriation is to ensure continued American
    leadership in support of United Nations peacekeeping activities that
    serve U.S. interests in promoting international security, stability and
    democracy.

                               Arrearage Payments

        [For an additional amount for payment of arrearages to meet
    obligations of authorized membership in international multilateral
    organizations, and to pay assessed expenses of international
    peacekeeping activities, $244,000,000, 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 until such time as the share of the total of all
    assessed contributions for any designated specialized agency of the
    United Nations does not exceed 22 percent for any single member of the
    agency, and the designated specialized agencies have achieved zero
    nominal growth in their biennium budgets for 2000-2001 from the 1998-
    1999 biennium budget levels of the respective agencies: Provided futher,
    That, notwithstanding the preceding proviso, an additional amount, not
    to exceed $107,000,000, which is owed by the United Nations to the
    United States as a reimbursement, including any reimbursement under the
    Foreign Assistance Act of 1961 or the United Nations Participation Act
    of 1945, that was owed to the United States before the date of the
    enactment of this Act shall be applied or used, without fiscal year
    limitations, to reduce any amount owed by the United States to the
    United Nations.] (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1130-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                                 582
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                 582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     475         826
    22.00 New budget authority (gross)......         475         351
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         475         826         826
    23.95 Total new obligations.............                                -582
    24.40 Unobligated balance available, end
            of year.........................         475         826         244
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         475         351
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 582
    73.20 Total outlays (gross).............                                -582
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                                 582
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         475         351
    90.00 Outlays...........................                                 582
    ---------------------------------------------------------------------------

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

                   International Conferences and Contingencies

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1125-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           2           2
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

    [[Page 722]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           3           3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

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

                            INTERNATIONAL COMMISSIONS

                                  Federal Funds

    General and special funds:

                            International Commissions

        For necessary expenses, not otherwise provided for, to meet
    obligations of the United States arising under treaties, or specific
    Acts of Congress, as follows:

      international boundary and water commission, united states and mexico

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

                              salaries and expenses

        For salaries and expenses, not otherwise provided for, [$19,551,000]
    $7,142,000. (Department of State and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administration..................           4           4           5
    00.02   Engineering.....................           3           2           2
    00.03   Operation and maintenance.......          13          13
    09.01 Reimbursable program..............           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          22           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          22          22           7
    23.95 Total new obligations.............         -22         -22          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          19           7
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          22          22           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           5
    73.10 Total new obligations.............          22          22           7
    73.20 Total outlays (gross).............         -22         -22          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          19           6
    86.93 Outlays from discretionary
            balances........................           4           4           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          22           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          19           7
    90.00 Outlays...........................          20          19           9
    ---------------------------------------------------------------------------

        Pursuant to treaties between the United States and Mexico and United
    States law, the U.S. Section of the International Boundary and Water
    Commission is charged with the identification and solution of boundary
    and water problems arising along the 1,952-mile common border, including
    the southern borders of Texas, New Mexico, Arizona and California.
    Beginning in 2001, the Administration and Engineering are funded by the
    Salaries and Expenses appropriation. Construction projects and
    Operations and Maintenance are funded by the Construction, Operations
    and Maintenance appropriation.

        Administration.--Resources under this heading provide for:
    negotiations and supervision of joint projects--with Mexico to solve
    international boundary, water, and environmental problems; overall
    control of the operation of the U.S. section of the Commission;
    formulation of operating policies and procedures; support to the Border
    Environmental Cooperation Commission; and, financial management and
    administrative services to carry out international obligations of the
    United States, pursuant to treaty and congressional authorization.

        Engineering.--Resources under this heading provide for: (a)
    technical engineering guidance and supervision of the planning,
    construction, operation and maintenance, and environmental monitoring
    and compliance of international projects; (b) studies relating to
    international problems of a continuing nature; and, (c) preliminary
    surveys and investigations to determine the need for and feasibility of
    projects for the solution of international problems arising along the
    boundary.

        Operation and maintenance.--This activity is funded under the
    Construction, Operations and Maintenance appropriation beginning in
    2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9           8           4
    12.1    Civilian personnel benefits.....           2           2           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           1
    25.2    Other services..................           4           4           1
    26.0    Supplies and materials..........           1           1
    31.0    Equipment.......................           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          20          19           7
    99.0  Reimbursable obligations..........           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          22           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         211         232          82
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          18          27
    ---------------------------------------------------------------------------

                    Construction, Operations, and Maintenance

        For detailed plan preparation and construction of authorized
    projects, [$5,939,000] $26,747,000, 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)). (Department of State and Related
    Agencies Appropriations Act, 2000, as enacted by section

    [[Page 723]]

    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   San Diego reimbursement.........           2
    00.03   Rio Grande canalization/flood
              control/hydraulic studies.....           1           2           2
    00.04   American canal extension........           2           2
    00.05   Boundary-wide radio/equipment
              replacement...................                                   2
    00.07   Facilities renovation/dam safety           1           1           1
    00.08   Colorado River boundary/flood
              control.......................           1           1           1
    00.09   Operation and Maintenance.......                                  21
                                               ---------   ---------  ----------
    01.00   Total, Direct Program...........           7           6          27
    09.01 Reimbursable program..............           9          25         101
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          31         128
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           8           8
    22.00 New budget authority (gross)......          16          31         128
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          39         136
    23.95 Total new obligations.............         -16         -31        -128
    24.40 Unobligated balance available, end
            of year.........................           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6          27
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          10          25         101
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          31         128
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          22           7           7
    73.10 Total new obligations.............          16          31         128
    73.20 Total outlays (gross).............         -31         -31        -111
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          26         106
    86.93 Outlays from discretionary
            balances........................          20           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          31         111
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10         -25        -101
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6          27
    90.00 Outlays...........................          23           6          10
    ---------------------------------------------------------------------------

        Construction.--This activity provides for the construction of
    projects to solve international problems of water supply, water quality,
    sewage treatment, and flood damage reduction. Projects are normally
    constructed jointly with Mexico. Reimbursements are mostly from EPA to
    construct or upgrade waste water treatment plants and to provide
    facilities planning for the Border Environmental Cooperation Commission
    projects. In 2000, reprogrammed funds for facilities renovation are used
    to rehabilitate the backwash filter system at the Nogales International
    Wastewater Treatment Plant.

        Operations and Maintenance.--This activity finances the measurement
    and determination of the national ownership of boundary waters and the
    distribution thereof, and the U.S. part of the operation and maintenance
    of sanitation facilities, river channel and levee projects, flood
    control dams and hydroelectric power, gauging stations, water quality
    control projects and boundary demarcation, monuments and markers.
    Through 2000, this activity was funded under the Salaries and Expenses
    appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           8
    12.1    Civilian personnel benefits.....                                   2
    23.3    Communications, utilities, and
              miscellaneous charges.........                                   5
    25.2    Other services..................           3           2           7
    31.0    Equipment.......................           1           1           3
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           6          27
    99.0  Reimbursable obligations..........           9          25         101
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          31         128
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          14          22         197
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13          28          48
    ---------------------------------------------------------------------------

                  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] $8,891,000,
    of which not to exceed $9,000 shall be available for representation
    expenses incurred by the International Joint Commission. (Department of
    State and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 International Boundary Commission.           1           1           1
    00.02 International Joint Commission....           3           3           6
    00.05 Border Environment Cooperation
            Commission......................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           9
    23.95 Total new obligations.............          -6          -6          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           2
    73.10 Total new obligations.............           6           6           9
    73.20 Total outlays (gross).............          -6          -6          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           6
    86.93 Outlays from discretionary
            balances........................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           9
    90.00 Outlays...........................           6           6           8
    ---------------------------------------------------------------------------

        These funds are used for payment of the U.S. share of the expenses
    of:

    [[Page 724]]

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           2           3
    25.2  Other services....................           2           2           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           5           4           7
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          26          26          28
    ---------------------------------------------------------------------------

                       International Fisheries Commissions

        For necessary expenses for [international fisheries commissions]
    International Fisheries Commissions, not otherwise provided for, as
    authorized by law, [$15,549,000] $19,392,000: Provided, That the United
    States' share of such expenses may be advanced to the respective
    commissions, pursuant to 31 U.S.C. 3324. (Department of State and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inter-American Tropical Tuna
            Commission......................           3           3           3
    00.06 Great Lakes Fishery Commission....           8           9          12
    00.09 Pacific Salmon Commission.........           2           1           2
    00.10 Other Commissions and Marine
            Science Organizations...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          15          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          15          19
    23.95 Total new obligations.............         -15         -15         -19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          19
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           2           2
    73.10 Total new obligations.............          15          15          19
    73.20 Total outlays (gross).............         -14         -15         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          15          19
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          15          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          19
    90.00 Outlays...........................          14          15          19
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          14          14          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          19
    ---------------------------------------------------------------------------

                                      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]
    contributions to the International Committee of the Red Cross,
    assistance to refugees, including contributions to the International
    Organization for Migration and the United Nations High Commissioner for
    Refugees, and other activities to meet refugee and migration needs;
    salaries and expenses of personnel and dependents as authorized by the
    Foreign Service Act of 1980; allowances as authorized by sections 5921
    through 5925 of title 5, United States Code; purchase and hire of
    passenger motor vehicles; and services as authorized by section 3109 of
    title 5, United States Code, [$625,000,000, of which $21,000,000 shall
    become available for obligation on September 30, 2000, and remain
    available until expended: Provided, That] $658,212,000, of which not
    more than [$13,800,000] $14,852,000 shall be available for
    administrative expenses[: Provided further, That] , and not less than
    $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, 2000, as enacted by section 1000(a)(2) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Overseas assistance.............         552         582         457
    00.02   U.S. refugee admissions program.         104         133         126
    00.03   Refugees to Israel..............          70          60          60
    00.04   Administrative expenses.........          13          14          15
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         741         791         660
    ----------------------------------------------------------------------------

    [[Page 725]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3         168
    22.00 New budget authority (gross)......         906         623         660
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         909         791         660
    23.95 Total new obligations.............        -741        -791        -660
    24.40 Unobligated balance available, end
            of year.........................         168
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         906         623         658
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         904         621         658
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         906         623         660
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         211         294         268
    73.10 Total new obligations.............         741         791         660
    73.20 Total outlays (gross).............        -658        -817        -709
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         294         268         219
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         473         423         463
    86.93 Outlays from discretionary
            balances........................         185         394         246
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         658         817         709
    ----------------------------------------------------------------------------

        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..................         904         621         658
    90.00 Outlays...........................         656         815         707
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           7           8
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......           1           1           1
    25.2    Other services..................           3           2           2
    41.0    Grants, subsidies, and
              contributions.................         725         776         644
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         739         789         658
    99.0  Reimbursable obligations..........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         741         791         660
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          95         109         110
    ---------------------------------------------------------------------------

          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)), [$12,500,000] $20,000,000, to remain available until
    expended: Provided, That the funds made available under this heading are
    appropriated notwithstanding the provisions contained in section 2(c)(2)
    of the Act which would limit the amount of funds which could be
    appropriated for this purpose. (Foreign Operations, Export Financing,
    and Related Programs Appropriations Act, 2000, as enacted by section
    1000(a)(2) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0040-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          89         100          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          79         185          98
    22.00 New budget authority (gross)......         195          13          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         274         198         118
    23.95 Total new obligations.............         -89        -100         -70
    24.40 Unobligated balance available, end
            of year.........................         185          98          48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         195          13          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          22          34          30
    73.10 Total new obligations.............          89         100          70
    73.20 Total outlays (gross).............         -77        -104         -90
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          34          30          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42           1           2
    86.93 Outlays from discretionary
            balances........................          35         103          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          77         104          90
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         195          13          20
    90.00 Outlays...........................          77         104          90
    ---------------------------------------------------------------------------

        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, [$305,000,000, of which $21,000,000 shall become
    available for obligation on September 30, 2000, and] $312,000,000, to
    remain available until [expended] September 30, 2002: Provided, [That of
    this amount not less than $10,000,000 should be made available for Law
    Enforcement Training and Demand Reduction: Provided further, That any
    funds made available under this heading for anti-crime programs and
    activities shall be made

    [[Page 726]]

    available subject to the regular notification procedures of the
    Committees on Appropriations: Provided further,] That during fiscal year
    [2000] 2001, 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[: Provided
    further, That in addition to any funds previously made available to
    establish and operate the International Law Enforcement Academy for the
    Western Hemisphere, not less than $5,000,000 shall be made available to
    establish and operate the International Law Enforcement Academy for the
    Western Hemisphere at the deBremmond Training Center in Roswell, New
    Mexico]. (Foreign Operations, Export Financing, and Related Programs
    Appropriations Act, 2000, as enacted by section 1000(a)(2) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Country programs:

    00.01   Bahamas.........................           1           1           1
    00.02   Bolivia.........................          31          48          52
    00.03   Brazil..........................           1           2           2
    00.04   Colombia........................         186          50          35
    00.05   Ecuador.........................           1           1           1
    00.06   Guatemala.......................           3           3           3
    00.07   Jamaica.........................           1           1           1
    00.08   Mexico..........................           8          10          10
    00.09   Peru............................          37          48          48
    00.10   Venezuela.......................           1           1           1
    00.11   Latin American regional programs          24           9           9
    00.12   Laos............................           4           4           4
    00.13   Thailand........................           3           3           3
    00.14   Pakistan........................           2           3           4
    00.16   Asia/Africa regional programs...           3           6           5
    00.18   Inter-regional aviation support.          51          50          50
                                               ---------   ---------  ----------
    00.91     Subtotal, country programs....         357         240         229
    01.01 Anticrime programs................          57          30          25
    01.02 UN Civilian Police Contingent.....                                  10
    01.03 Bosnia police programs............          14
    01.04 Kosovo Civilian Police............          41
    01.05 Africa regional anti-crime
            programs........................                                  10
                                               ---------   ---------  ----------
    01.91   Subtotal, anti-crime............         112          30          45
    02.01 Law enforcement training and
            demand reduction................           8           9          10
    03.01 Systems support and upgrades......           3           5           4
    04.01 Program development and support...           9           9          12
    07.01 International organization
            programs........................           9          12          12
    08.01 Mycoherbicide.....................          23
    09.01 Reimbursable program..............          22           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         543         309         312
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      22          29
    22.00 New budget authority (gross)......         555         316         312
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         565         338         341
    23.95 Total new obligations.............        -543        -309        -312
    24.40 Unobligated balance available, end
            of year.........................          22          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         284         305         312
    40.15   Appropriation (emergency).......         233
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other accounts...         -71
    42.00   Transferred from other accounts.          87           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         533         312         312
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          22           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         555         316         312
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         285         533         456
    73.10 Total new obligations.............         543         309         312
    73.20 Total outlays (gross).............        -285        -386        -339
    73.45 Adjustments in unexpired accounts.         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         533         456         429
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         159         109         109
    86.93 Outlays from discretionary
            balances........................         126         277         230
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         285         386         339
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7
    88.40     Non-Federal sources...........         -15          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -22          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         533         312         312
    90.00 Outlays...........................         265         382         339
    ---------------------------------------------------------------------------

        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, Colombia, and Peru for 1999 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           8           8           8
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           9           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.......           2           2           2
    25.2    Other services..................         118          67          69
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................         386         221         226
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         521         305         312
    99.0  Reimbursable obligations..........          22           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         543         309         312
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         133         159         159
    ---------------------------------------------------------------------------

                           Assistance To Plan Colombia

        For an additional amount to carry out section 481 of the Foreign
    Assistance Act of 1961, $256,000,000, to remain available until
    expended, to support Plan Colombia: Provided, That such funds shall be
    in addition to amounts otherwise available for such purposes: Provided
    further, That section 482(b) of such Act shall not apply to such funds:
    Provided further, That for purposes of supporting Plan Colombia, any
    agency of the United States to which funds are transferred under any
    authority of such Act may utilize, in addition to any authorities
    available for carrying out section 481, any authorities available to
    that agency for carrying out related activities, including

    [[Page 727]]

    utilization of such funds for administrative expenses: Provided further,
    That funds obligated prior to the date of enactment of this Act for
    administrative expenses in support of Plan Colombia may be finally
    charged to funds made available for such purposes by this Act: Provided
    further, That any limitations on amounts that an agency may use for a
    particular purpose or activity shall not apply to funds made available
    under this Act to support Plan Colombia.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Push into Southern Colombia.......                                  66
    01.02 Drug Trafficking Interdiction.....                                  61
    01.03 Colombian National Police Support.                                  28
    01.04 Economic Development..............                                  53
    01.05 Boost Governing Capacity..........                                  48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 256
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 256
    23.95 Total new obligations.............                                -256
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 256
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 256
    73.20 Total outlays (gross).............                                 -81
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                 175
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 256
    90.00 Outlays...........................                                  81
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................                                 256
      Outlays...........................                                  81
    Supplemental proposal:
      Budget Authority..................                     818
      Outlays...........................                     249         303
                                        ------------------------------------
    Total:
      Budget Authority..................                     818         256
      Outlays...........................                     249         384
                                        ====================================

        This account would fund a second year of United States assistance to
    Plan Colombia. These funds would support the Colombian Army's push into
    southern Colombia in support of the Colombian National Police, enhance
    drug interdiction in Colombia and the region, increase support to the
    Colombian National Police, provide for economic development in Colombia
    and the Andean region, and boost Colombia's local and national
    government capacity. A 2000 supplemental package to initiate United
    States support for these programs is being proposed, as detailed in a
    separate chapter.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.8  Subsistence and support of persons                                 140
    26.0  Supplies and materials............                                   3
    31.0  Equipment.........................                                  36
    32.0  Land and structures...............                                   5
    41.0  Grants, subsidies, and
            contributions...................                                  72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 256
    ---------------------------------------------------------------------------

                            Anti-Terrorism Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0114-0-1-152      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           4           2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           2
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       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 1997, these activities were funded from the Non-
    Proliferation, Anti-Terrorism, Demining and Related Programs account.
    This schedule reflects the spend-out of prior year obligations.

                         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] $10,000,000, 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)). (Department of State and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.          10           8          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10           8          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2
    22.00 New budget authority (gross)......           8           8          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           8          10
    23.95 Total new obligations.............         -10          -8         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           4           4
    73.10 Total new obligations.............          10           8          10
    73.20 Total outlays (gross).............          -7          -8         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           9
    86.93 Outlays from discretionary
            balances........................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           8          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8          10
    90.00 Outlays...........................           7           8          10
    ---------------------------------------------------------------------------

        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.

    [[Page 728]]

                   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), [$205,000,000] $225,000,000, 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 educational advising and counseling programs as authorized
    by section 810 of the United States Information and Educational Exchange
    Act of 1948 (22 U.S.C. 1475e). (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Academic Programs...............         122         124         139
    00.02   Professional/Cultural Exchanges.          67          63          61
    00.03   Freedom Support Act Exchanges...          88          17
    00.04   SEED Exchanges..................           6           3
    00.05   Cyprus..........................           1           1
    00.06   Exchanges Support...............          22          25          25
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct Obligations....         306         233         225
    09.00 Reimbursable program..............           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         310         236         228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          32          29
    22.00 New budget authority (gross)......         296         207         228
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         337         236         228
    23.95 Total new obligations.............        -310        -236        -228
    24.40 Unobligated balance available, end
            of year.........................          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         201         205         225
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          93
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         292         204         225
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         296         207         228
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         213         243         234
    73.10 Total new obligations.............         310         236         228
    73.20 Total outlays (gross).............        -276        -245        -226
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         243         234         236
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         148         105         116
    86.93 Outlays from discretionary
            balances........................         128         142         110
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         276         245         226
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -3          -3
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         292         204         225
    90.00 Outlays...........................         272         242         223
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         292         204         225
      Outlays...........................         272         244         223
    Supplemental proposal:
      Budget Authority..................                       4
      Outlays...........................                       2           2
                                        ------------------------------------
    Total:
      Budget Authority..................         292         208         225
      Outlays...........................         272         246         225
                                        ====================================

        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; 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 Educational and Cultural
    Affairs; overseas staff and support costs related to English teaching
    abroad; government-wide exchanges coordination; and performance
    measurement of programs in accordance with the Government Performance
    and Results Act of 1993.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          16          17          18
    12.1    Civilian personnel benefits.....           5           6           6
    21.0    Travel and transportation of
              persons.......................           9           9           9
    25.2    Other services..................          15          14          15
    41.0    Grants, subsidies, and
              contributions.................         261         187         177
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         306         233         225

    [[Page 729]]

    99.0  Reimbursable obligations..........           4           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         310         236         228
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         296         296         296
    ---------------------------------------------------------------------------

                        National Endowment for Democracy

        For grants made by the Department of State to the National Endowment
    for Democracy as authorized by the National Endowment for Democracy Act,
    [$31,000,000] $32,000,000 to remain available until expended.
    (Department of State and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          35          31          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          35          31          32
    23.95 Total new obligations.............         -35         -31         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          31          32
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          34          31          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          28          31          29
    73.10 Total new obligations.............          35          31          32
    73.20 Total outlays (gross).............         -32         -33         -31
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          31          29          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          15          15
    86.93 Outlays from discretionary
            balances........................          16          18          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          33          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          31          32
    90.00 Outlays...........................          32          33          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 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. (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0202-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          13          12          13
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13          12          13
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          12          13
    86.93 Outlays from discretionary
            balances........................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          13          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          12          13
    90.00 Outlays...........................          12          13          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 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, to remain available until expended. (Department of
    State and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0203-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

    [[Page 730]]

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           2           4           4
        Receipts:
    02.01 International litigation fund.....                       1           1
    02.02 Sale and rental of real property..           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................           2           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           4           5           5
        Appropriation:
    05.01 International litigation fund.....                      -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           4           4           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                       1           1
    69.00 Offsetting collections (cash).....           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2           1           1
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

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

                      International Center, Washington, DC

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           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...........................           2
    ---------------------------------------------------------------------------

        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

    [[Page 731]]

    international organization and for surveys and plans related to
    development of additional areas within the Nation's Capital for Chancery
    and Diplomatic purposes.

                           Fishermen's Protective Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5116-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    23.95 Total new obligations.............
    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 2001.

                            Fishermen's Guaranty Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5121-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    23.95 Total new obligations.............
    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 2001.

                                   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, [2000] 2001, to remain available until
    expended: Provided, That none of the funds appropriated herein shall be
    used to pay any salary or other compensation, or to enter into any
    contract providing for the payment thereof, in excess of the rate
    authorized by 5 U.S.C. 5376; or for purposes which are not in accordance
    with OMB Circulars A-110 (Uniform Administrative Requirements) and A-122
    (Cost Principles for Non-profit Organizations), including the
    restrictions on compensation for personal services. (Department of State
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                        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,
    [2000] 2001, to remain available until expended. (Department of State
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          10           9           8
        Appropriation:
    05.01 Israeli Arab and Eisenhower
            exchange fellowship program.....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           9           8           7
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    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 discretionary
            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......                                  12
    92.02 Total investments, end of year:
            U.S. securities: Par value......                      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)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-083000  Immigration, passport, and
        consular fees.......................         501         600         600
                                               ---------   ---------  ----------
    General Fund Governmental receipts......         501         600         600
    ---------------------------------------------------------------------------

    [[Page 732]]

         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).
        Sec. 402. Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Department of State in
    this Act may be transferred between such appropriations, but no such
    appropriation, except as otherwise specifically provided, shall be
    increased by more than 10 percent by any such transfers: Provided, That
    not to exceed 5 percent of any appropriation made available for the
    current fiscal year for the Broadcasting Board of Governors in this Act
    may be transferred between such appropriations, but no such
    appropriation, except as otherwise specifically provided, shall be
    increased by more than 10 percent by any such transfers: Provided
    further, That any transfer pursuant to this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. 403. The Secretary of State is authorized to administer summer
    travel and work programs without regard to preplacement requirements.
        [Sec. 404. 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. 405. None of the funds made available in this Act may be used
    by the Department of State or the Broadcasting Board of Governors to
    provide equipment, technical support, consulting services, or any other
    form of assistance to the Palestinian Broadcasting Corporation.]
        [Sec. 406. None of the funds appropriated or otherwise made
    available in this Act for the United Nations may be used by the United
    Nations for the promulgation or enforcement of any treaty, resolution,
    or regulation authorizing the United Nations, or any of its specialized
    agencies or affiliated organizations, to tax any aspect of the
    Internet.]
        [Sec. 407. Funds appropriated by this Act for the Broadcasting Board
    of Governors and the Department of State may be obligated and expended
    notwithstanding section 313 of the Foreign Relations Authorization Act,
    Fiscal Years 1994 and 1995, section 309(g) of the International
    Broadcasting Act of 1994, and section 15 of the State Department Basic
    Authorities Act of 1956.] (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)