[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).)
