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


                     THE BUDGET FOR FISCAL YEAR 2002


                           DEPARTMENT OF STATE
 
                    ADMINISTRATION OF FOREIGN AFFAIRS

                              Federal Funds

General and special funds:

                    Diplomatic and Consular Programs

    For necessary expenses of the Department of State and the Foreign 
Service not otherwise provided for, including employment, without regard 
to civil service and classification laws, of persons on a temporary 
basis (not to exceed $700,000 of this appropriation), as authorized by 
section 801 of the United States Information and Educational Exchange 
Act of 1948, as amended; representation to certain international 
organizations in which the United States participates pursuant to 
treaties, ratified pursuant to the advice and consent of the Senate, or 
specific Acts of Congress; arms control, nonproliferation and 
disarmament activities as authorized; acquisition by exchange or 
purchase of passenger motor vehicles as authorized by law; and for 
expenses of general administration, [$2,758,725,000] P$3,217,405,000: 
Provided, That, of the amount made available under this heading, not to 
exceed $4,000,000 may be transferred to, and merged with, funds in the 
``Emergencies in the Diplomatic and Consular Service'' appropriations 
account, to be available only for emergency evacuations and terrorism 
rewards: Provided further, That, in fiscal year [2001] 2002 and in each 
fiscal year thereafter, all receipts collected from individuals for 
assistance in the preparation and filing of an affidavit of support 
pursuant to section 213A of the Immigration and Nationality Act shall be 
deposited into this account as an offsetting collection and shall remain 
available until expended[: Provided further, That, of the amount made 
available under this heading, $246,644,000 shall be available only for 
public diplomacy international information programs: Provided further, 
That of the amount made available under this heading, $5,000,000 shall 
be available only for overseas continuing language education: Provided 
further, That of the amount made available under this heading, not to 
exceed $1,400,000 shall be available for transfer to the Presidential 
Advisory Commission on Holocaust Assets in the United States]: Provided 
further, That notwithstanding section 140(a)(5), and the second sentence 
of section 140(a)(3), of the Foreign Relations Authorization Act, Fiscal 
Years 1994 and 1995, fees may be collected during fiscal [years 2001 and 
2002] year 2002 and in each fiscal year thereafter, under the authority 
of section 140(a)(1) of that Act: Provided further, That all fees 
collected under the preceding proviso shall be deposited in fiscal 
[years 2001 and 2002] year 2002 and in each fiscal year thereafter as an 
offsetting collection to appropriations made under this heading to 
recover costs as set forth under section 140(a)(2) of that Act and shall 
remain available until expended[: Provided further, That advances for 
services authorized by 22 U.S.C. 3620(c) may be credited to this 
account, to remain available until expended for such services: Provided 
further, That in fiscal year 2001 and thereafter reimbursements for 
services provided to the press in connection with the travel of senior-
level officials may be collected and credited to this appropriation and 
shall remain available until expended: Provided further, That no funds 
may be obligated or expended for processing licenses for the export of 
satellites of United States origin (including commercial satellites and 
satellite components) to the People's Republic of China, unless, at 
least 15 days in advance, the Committees on Appropriations of the House 
of Representatives and the Senate are notified of such proposed action]: 
Provided further, That of the amount made available under this heading, 
[$40,000,000] $25,000,000 shall only be available to implement the 1999 
Pacific Salmon Treaty Agreement[, of which $10,000,000 shall be 
deposited in the Northern Boundary and Transboundary Rivers Restoration 
and Enhancement Fund, of which $10,000,000 shall be deposited in the 
Southern Boundary Restoration and Enhancement Fund, and of which 
$20,000,000 shall be for a direct payment to the State of Washington for 
obligations under the 1999 Pacific Salmon Treaty Agreement]: Provided 
further, That in fiscal year 2002 and each fiscal year thereafter, all 
fees collected and retained pursuant to section 403(b) of the 
Intercountry Adoption Act of 2000 (P.L. 106-279) shall be credited to 
this account and shall remain available until expended.
    In addition, not to exceed [$1,252,000] $1,343,000 shall be derived 
from fees collected from other executive agencies for lease or use of 
facilities located at the International Center in accordance with 
section 4 of the International Center Act, as amended; in addition, as 
authorized by section 5 of such Act, $490,000, to be derived from the 
reserve authorized by that section, to be used for the purposes set out 
in that section; in addition, as authorized by section 810 of the United 
States Information and Educational Exchange Act, not to exceed 
$6,000,000, to remain available until expended, may be credited to this 
appropriation from fees or other payments received from English 
teaching, library, motion pictures, and publication programs, and from 
fees from educational advising and counseling, and exchange visitor 
programs; and, in addition, not to exceed $15,000, which shall be 
derived from reimbursements, surcharges, and fees for use of Blair House 
facilities.
    In addition, for the costs of worldwide security upgrades, 
[$410,000,000] $487,735,000, to remain available until expended. 
(Department of State and Related Agency Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                      11           5
    Receipts:
02.80 Diplomatic and consular programs, 
        offsetting collections..........         849       1,074       1,105
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         849       1,085       1,110
    Appropriations:
05.00 Diplomatic and consular programs..        -838      -1,080      -1,110
                                           ---------   ---------  ----------
05.99   Total appropriations............        -838      -1,080      -1,110
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          11           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Executive direction and policy 
          formulation...................         219         237         256
00.02   Conduct of diplomatic relations.         454         513         561
00.03   Conduct of public diplomacy.....         242         254         256
00.05   Conduct of consular relations...         230         291         274
00.06   Professional development and 
          training......................          62          71          82
00.07   Information management..........         343         422         494
00.08   Security........................         750         747         781
00.09   Medical.........................          15          17          19
00.10   Administration and staff 
          activities....................         884       1,031       1,126
09.01 Reimbursable program..............         888         946       1,028
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,087       4,529       4,877
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         458         425         142
22.00 New budget authority (gross)......       4,012       4,246       4,815
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          51
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,520       4,671       4,957
23.95 Total new obligations.............      -4,087      -4,529      -4,877
23.98 Unobligated balance expiring or 
        withdrawn.......................          -8
24.40 Unobligated balance carried 
        forward, end of year............         425         142          80
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,824       3,169       3,705
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
41.00   Transferred to other accounts...          -2          -1

[[Page 714]]

42.00   Transferred from other accounts.           4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,826       3,166       3,705
50.00   Reappropriation.................         137
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         849       1,074       1,105
68.10   Change in uncollected customer 
          payments from Federal sources.         211
68.26   From offsetting collections 
          (unavailable balances)........                      11           5
68.76   Reduction pursuant to P.L. 106-
          113...........................         -11
68.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       1,049       1,080       1,110
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,012       4,246       4,815
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,130       1,678       1,937
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -251        -462        -462
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         879       1,216       1,475
73.10 Total new obligations.............       4,087       4,529       4,877
73.20 Total outlays (gross).............      -3,556      -4,270      -5,115
73.40 Adjustments in expired accounts 
        (net)...........................          68
73.45 Recoveries of prior year 
        obligations.....................         -51
74.00 Change in uncollected customer 
        payments from Federal sources...        -211
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,678       1,937       1,699
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -462        -462        -462
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,216       1,475       1,237
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,088       3,579       4,036
86.93 Outlays from discretionary 
        balances........................         468         690       1,079
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,556       4,270       5,115
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -371        -582        -606
88.40     Non-Federal sources...........        -478        -492        -499
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -849      -1,074      -1,105
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.        -211
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,952       3,172       3,710
90.00 Outlays...........................       2,707       3,196       4,010
---------------------------------------------------------------------------

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

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

    Conduct of diplomatic relations.--Resources of this activity are 
used to provide for: the political and economic reporting and analysis 
of interests to the United States; the representation of U.S. diplomatic 
and national interests to countries abroad; and the bilateral and 
multilateral negotiation of our foreign policy objectives, including the 
hosting of and participation in various international conferences, 
meetings and other multilateral activities in the United States and 
abroad. These resources also fund the conduct of U.S. diplomatic policy 
through political and multilateral affairs, economic and social affairs, 
international budgetary and management affairs, and participation in and 
hosting various international conferences. Resources also fund the 
management of U.S. participation in arms control, nonproliferation, and 
disarmament negotiations and other verification and compliance 
activities, in addition to funds otherwise available for such purposes.

    Conduct of consular relations.--Activities included are: overseas 
and American citizen services; the issuance of passports to U.S. 
citizens both here and abroad; and, implementing a coordinated strategy 
to improve consular systems and processes in support of U.S. border 
security. Visa services involve: the issuance, denial, and adjudication 
of immigrant and non-immigrant visas; refugee processing; and visa fraud 
detection and investigation. American citizen services include the 
issuance of passports and emergency assistance to American citizens 
abroad. Passport services include the issuance of passports in the 
United States and U.S. missions abroad and passport fraud detection and 
investigation.

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

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

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

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

[[Page 715]]

agement systems, management of building programs, and intelligence 
research systems.

    Security.--This activity identifies resources that are used in 
meeting security and counter-terrorism responsibilities, both foreign 
and domestic. Covered in this activity are: security operations; 
engineering services, which relate to the technical defense of U.S. 
Government personnel and establishments against electronic and physical 
attack; protection of dignitaries; and physical security operations.

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         940         987       1,065
11.3      Other than full-time permanent          72          76          79
11.5      Other personnel compensation..          71          75          83
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation       1,085       1,140       1,229
12.1    Civilian personnel benefits.....         357         375         411
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................         148         155         191
22.0    Transportation of things........         110         116         142
23.1    Rental payments to GSA..........         117         114         118
23.3    Communications, utilities, and 
          miscellaneous charges.........         143         150         175
24.0    Printing and reproduction.......          12          13          14
25.1    Advisory and assistance services          13          14          15
25.2    Other services..................         413         666         616
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from Government 
            accounts....................          14          15          16
25.3      Purchases of goods and 
            services from Government 
            accounts (ICASS)............         541         568         580
25.4    Operation and maintenance of 
          facilities....................          29          30          35
25.6    Medical care....................           3           3           4
25.7    Operation and maintenance of 
          equipment.....................          18          19          28
26.0    Supplies and materials..........          66          69          79
31.0    Equipment.......................         106         111         170
41.0    Grants, subsidies, and 
          contributions.................          18          19          20
42.0    Insurance claims and indemnities           5           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,199       3,583       3,849
99.0  Reimbursable obligations..........         888         946       1,028
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,087       4,529       4,877
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      14,602      14,777      14,877
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       3,963       3,989       3,989
---------------------------------------------------------------------------

                                

                   International Information Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0201-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 International Information Programs          11
                                           ---------   ---------  ----------
01.92   Subtotal, Direct Program........          11
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.21 Unobligated balance transferred to 
        other accounts..................          -7
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11
23.95 Total new obligations.............         -11
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          84          31           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          84          31           5
73.10 Total new obligations.............          11
73.20 Total outlays (gross).............         -59         -26          -5
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          31           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          31           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          59          26           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          59          26           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 prior year 
funds.

                                

                 Arms Control and Disarmament Activities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 94-0100-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          11           3
                                           ---------   ---------  ----------

[[Page 716]]


72.99     Obligated balance, start of 
            year........................          11           3
73.20 Total outlays (gross).............          -8          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           8           3
----------------------------------------------------------------------------

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

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

                                

                         Capital Investment Fund

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Obligations................          88         146         210
09.01 Reimbursable program..............          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........         104         146         210
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          52          49
22.00 New budget authority (gross)......          97          96         210
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         153         145         210
23.95 Total new obligations.............        -104        -146        -210
24.40 Unobligated balance carried 
        forward, end of year............          49
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          80          97         210
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          81          97         210
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                      16
68.10   Change in uncollected customer 
          payments from Federal sources.          16         -16
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          96          96         210
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          83          89         107
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                     -16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          83          73         107
73.10 Total new obligations.............         104         146         210
73.20 Total outlays (gross).............         -98        -128        -180
74.00 Change in uncollected customer 
        payments from Federal sources...         -16          16
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          89         107         137
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          73         107         137
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          49         105
86.93 Outlays from discretionary 
        balances........................          58          79          75
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          98         128         180
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                     -16
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -16          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          81          96         210
90.00 Outlays...........................          98         112         180
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................          50          86         110
31.0    Equipment.......................          38          60         100
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          88         146         210
99.0  Reimbursable obligations..........          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........         104         146         210
---------------------------------------------------------------------------

                                

                            Technology Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0400-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
22.21 Unobligated balance transferred to 
        other accounts..................          -4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3
73.20 Total outlays (gross).............          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3
----------------------------------------------------------------------------

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

    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.

[[Page 717]]

                                

                       Office of Inspector General

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Inspections and audits............          26          26          23
00.03 Administration and staff 
        activities......................           1           2           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          28          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          27          28          29
23.95 Total new obligations.............         -27         -28         -29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          28          29
      Spending authority from offsetting 
          collections:

68.10   Change in uncollected customer 
          payments from Federal sources.          -1
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          27          28          29
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           5           6
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -2          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           4           5
73.10 Total new obligations.............          27          28          29
73.20 Total outlays (gross).............         -26         -27         -28
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           6           6
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          24          23          24
86.93 Outlays from discretionary 
        balances........................           2           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          27          28
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          28          29
90.00 Outlays...........................          26          27          28
---------------------------------------------------------------------------

    This appropriation provides for the conduct or supervision of all 
audits, investigations, and inspections of the Department's programs and 
operations as mandated by the Inspector General Act of 1978, as amended, 
and the Foreign Service Act of 1980, as amended. The objectives of the 
Office of the Inspector General are to: (1) improve the economy, 
efficiency, and effectiveness of the Department's operations; (2) detect 
and prevent fraud, waste, abuse and mismanagement, and, (3) evaluate 
independently the formulation, applicability, and implementation of 
security standards at all U.S. diplomatic and consular posts. The Office 
also assesses the implementation of U.S. foreign policy, primarily 
through its inspection of all overseas posts and domestic offices on a 
cyclical basis. 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          18          19
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          18          19          20
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          28          29
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         246         255         265
---------------------------------------------------------------------------

                                

               Educational and Cultural Exchange Programs

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Academic Programs.................         120         136         140
00.02 Professional/Cultural Exchanges...          59          69          73
00.03 Exchanges Support.................          25          26          29
00.04 Freedom Support Act Exchanges.....          93
00.05 SEED Exchanges....................           9
00.06 Cyprus............................           9
                                           ---------   ---------  ----------
01.00   Subtotal, Direct Obligations....         315         231         242
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         318         234         245
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          29          34          36
22.00 New budget authority (gross)......         311         234         245
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
22.22 Unobligated balance transferred 
        from other accounts.............          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         354         268         281
23.95 Total new obligations.............        -318        -234        -245
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............          34          36          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         205         232         242
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.         102
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         306         231         242
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           3           3           3
68.10   Change in uncollected customer 
          payments from Federal sources.           4
68.55   Portion of change in uncollected 
          customer payments from Federal 
          sources in expired accounts...          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           5           3           3
                                           ---------   ---------  ----------

[[Page 718]]


70.00   Total new budget authority 
          (gross).......................         311         234         245
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         243         251         175
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -3          -7          -7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         240         244         168
73.10 Total new obligations.............         318         234         245
73.20 Total outlays (gross).............        -306        -308        -277
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources...          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         251         175         143
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -7          -7          -7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         244         168         136
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         117         119         124
86.93 Outlays from discretionary 
        balances........................         189         189         153
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         306         308         277
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -3          -3
88.40     Non-Federal sources...........          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -3          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         304         231         242
90.00 Outlays...........................         303         305         274
---------------------------------------------------------------------------

    This appropriation provides funding for international exchange 
programs authorized by the Mutual Educational and Cultural Exchange Act 
of 1961, as amended, to support U.S. foreign, economic, and security 
policy objectives and to assist in the development of friendly, 
sympathetic, and peaceful relations between the United States and other 
countries. These goals are addressed by fostering increased mutual 
understanding through international exchange and training activities. 
Programs under this appropriation include:

    Academic Exchanges.--Includes the J. William Fulbright Educational 
Exchange Program for the exchange of students, scholars, and teachers 
between the United States and foreign countries; the Hubert H. Humphrey 
Fellowship Program of academic study and internships in the United 
States for 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; programs in support of the study of the 
United States in other countries designed to promote better foreign 
understanding of the United States; and the Center for Cultural and 
Technical Interchange Between North and South (Dante B. Fascell North/
South Center).

    Professional/Cultural Exchanges.--Includes the International Visitor 
Program which supports professional development travel to the United 
States by current and emerging foreign leaders to obtain firsthand 
knowledge about the United States, its people, politics and culture; 
cooperative programs with non-governmental organizations, such as the 
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 primarily democracy 
and free-market development programs for the exchange of students, 
scholars, and professionals between the United States and the Newly 
Independent States of the former Soviet Union (NIS) and Central and 
Eastern Europe under the Freedom Support Act of 1992 and the Support for 
East European Democracy Act of 1989 (funded through appropriation 
transfers from USAID).

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          26          19          20
12.1    Civilian personnel benefits.....           6           4           4
21.0    Travel and transportation of 
          persons.......................           3           2           2
25.2    Other services..................           5           3           3
41.0    Grants, subsidies, and 
          contributions.................         275         203         213
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         315         231         242
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         318         234         245
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         303         299         309
---------------------------------------------------------------------------

                                

             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] Harry S Truman Building, and 
carrying out the Diplomatic Security Construction Program as authorized, 
[$416,976,000] $475,046,000, to remain available until expended as 
authorized, of which not to exceed $25,000 may be used for domestic and 
overseas representation as authorized: Provided, That none of the funds 
appropriated in this paragraph shall be available for acquisition of 
furniture and furnishings and generators for other departments and 
agencies.
    In addition, for the costs of worldwide security upgrades, 
acquisition, and construction as authorized, [$663,000,000] 
$815,960,000, to remain available until expended. (Department of State 
and Related Agency Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Capital Program.................           8          30          49
00.04   Leasehold payments..............         152         167         157
00.05   Functional programs.............         281         332         289
00.06   Administration..................          20          29          25
00.07   Reconstruction of Moscow embassy          28
00.08   Security Construction...........         263         583         636
00.09   Kosovo..........................          20          26           5
                                           ---------   ---------  ----------
01.00   Total direct program............         772       1,167       1,161
09.01 Reimbursable program..............         107         136         139
                                           ---------   ---------  ----------

[[Page 719]]


10.00   Total new obligations...........         879       1,303       1,300
----------------------------------------------------------------------------

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

21.40   Unobligated balance carried 
          forward, start of year........         565         503         428
21.40   Unobligated balance carried 
          forward, start of year........          16         157         143
                                           ---------   ---------  ----------
21.99   Total unobligated balance 
          carried forward, start of year         581         660         571
22.00 New budget authority (gross)......         913       1,214       1,430
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          35
22.22 Unobligated balance transferred 
        from other accounts.............           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,537       1,874       2,001
23.95 Total new obligations.............        -879      -1,303      -1,300
      Unobligated balance carried forward, end of 
          year:

24.40   Unobligated balance carried 
          forward, end of year..........         503         428         558
24.40   Unobligated balance carried 
          forward, end of year..........         157         143         143
                                           ---------   ---------  ----------
24.99   Total unobligated balance 
          carried forward, end of year..         660         571         701
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         742       1,080       1,291
40.76   Reduction pursuant to P.L. 106-
          113...........................          -3
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
41.00   Transferred to other accounts...         -12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         727       1,078       1,291
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections from 
            operations (cash)...........          84          63          64
68.00     Asset Management Program 
            (cash)......................         107          73          75
68.10   Change in uncollected customer 
          payments from Federal sources.          -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         186         136         139
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         913       1,214       1,430
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         542         693       1,198
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -38         -33         -33
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         504         660       1,165
73.10 Total new obligations.............         879       1,303       1,300
73.20 Total outlays (gross).............        -693        -798        -973
73.45 Recoveries of prior year 
        obligations.....................         -35
74.00 Change in uncollected customer 
        payments from Federal sources...           5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         693       1,198       1,525
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -33         -33         -33
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         660       1,165       1,492
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         378         307         339
86.93 Outlays from discretionary 
        balances........................         315         491         634
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         693         798         973
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -84         -63         -64
88.40     Non-Federal sources...........        -107         -73         -75
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -191        -136        -139
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         727       1,078       1,291
90.00 Outlays...........................         502         662         834
---------------------------------------------------------------------------

    Under the direction of the Secretary of State, the overall mission 
of the Office of Foreign Buildings Operation is to ensure that U.S. 
Diplomatic and Consular Missions abroad 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          33          35          35
11.5      Other personnel compensation..          32          32          32
                                           ---------   ---------  ----------
11.9        Total personnel compensation          65          67          67
12.1    Civilian personnel benefits.....          21          19          19
21.0    Travel and transportation of 
          persons.......................           8          13          13
22.0    Transportation of things........           7           6           6
23.2    Rental payments to others.......         176         158         157
25.2    Other services..................         259         319         317
26.0    Supplies and materials..........          21          32          32
31.0    Equipment.......................          13          60          60
32.0    Land and structures.............         199         492         489
41.0    Grants, subsidies, and 
          contributions.................           3           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         772       1,167       1,161
99.0  Reimbursable obligations..........         107         136         139
                                           ---------   ---------  ----------
99.9    Total new obligations...........         879       1,303       1,300
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         543         587         587
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          10          10          10
---------------------------------------------------------------------------

[[Page 720]]



                                

  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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

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

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

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                       1           1
----------------------------------------------------------------------------

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

    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, [$6,499,000] 
$9,000,000. (Department of State and Related Agency Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0545-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           6           6           9
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 26.0)...................           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           9
40.05   Appropriation (indefinite)......           6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           6           6           9
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           6           6           9
73.20 Total outlays (gross).............          -5          -6          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           5           8
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           6           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           9
90.00 Outlays...........................           5           6           9
---------------------------------------------------------------------------

    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, as authorized, 
[$15,467,000] $10,000,000, to remain available until September 30, 
[2002.] 2003. [Provided, That, notwithstanding the limitations of 3 
U.S.C. 202(10) concerning 20 or more consulates, of the amount made 
available under this heading, $5,000,000 shall be available only for the 
reimbursement of costs incurred by the City of Seattle, Washington.] 
(Department of State and Related Agency Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0520-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Missions and officials to United 
        Nations.........................           8           9           9
00.02 Missions and officials in United 
        States..........................           1           6           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           9          15          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......           8          15          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9          15          10
23.95 Total new obligations.............          -9         -15         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8          15          10
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           7          11
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           7          11
73.10 Total new obligations.............           9          15          10
73.20 Total outlays (gross).............          -4         -11         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           7          11          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           5           3
86.93 Outlays from discretionary 
        balances........................           2           5           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4          11          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8          15          10
90.00 Outlays...........................           4          11          11
---------------------------------------------------------------------------

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

[[Page 721]]

rity 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, 
[$5,477,000] $15,500,000, to remain available until expended as 
authorized, of which not to exceed $1,000,000 may be transferred to and 
merged with the Repatriation Loans Program Account, subject to the same 
terms and conditions. (Department of State and Related Agency 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0522-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rewards...........................           2           4           8
00.02 Other activities..................           8           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 91.0)...................          10          11          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           6
22.00 New budget authority (gross)......           7           5          16
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          11          16
23.95 Total new obligations.............         -10         -11         -16
24.40 Unobligated balance carried 
        forward, end of year............           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           5          16
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       2
68.10   Change in uncollected customer 
          payments from Federal sources.           2          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           7           5          16
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           9           8
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           7           8
73.10 Total new obligations.............          10          11          16
73.20 Total outlays (gross).............          -7         -12         -16
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources...          -2           2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           8           8
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           4          11
86.93 Outlays from discretionary 
        balances........................           2           8           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7          12          16
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5          16
90.00 Outlays...........................           7          10          16
---------------------------------------------------------------------------

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

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0524-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          13          13
22.00 New budget authority (gross)......           1
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          13          13
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1
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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8
22.21 Unobligated balance transferred to 
        other accounts..................          -8
----------------------------------------------------------------------------

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

                                

               Payment to the American Institute in Taiwan

    For necessary expenses to carry out the Taiwan Relations Act, Public 
Law 96-8, [$16,345,000] $17,044,000. (Department of State and Related 
Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 
106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          15          16          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          16          17
23.95 Total new obligations.............         -15         -16         -17
----------------------------------------------------------------------------

[[Page 722]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          16          17
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          14           4           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          14           4           5
73.10 Total new obligations.............          15          16          17
73.20 Total outlays (gross).............         -26         -15         -17
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          11          12
86.93 Outlays from discretionary 
        balances........................          14           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          15          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          16          17
90.00 Outlays...........................          26          15          17
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           8           8           9
12.1  Civilian personnel benefits.......           2           2           2
23.2  Rental payments to others.........           2           3           3
25.2  Other services....................           2           2           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          16          17
---------------------------------------------------------------------------

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

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

                                

      Payment to the Foreign Service Retirement and Disability Fund

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0540-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         162         166         172
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         162         166         172
23.95 Total new obligations.............        -162        -166        -172
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         129         131         136
60.05   Appropriation (indefinite)......          33          35          36
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         162         166         172
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         162         166         172
73.20 Total outlays (gross).............        -162        -166        -172
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         162         166         172
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         162         166         172
90.00 Outlays...........................         162         166         172
---------------------------------------------------------------------------

    The current appropriation finances, by 30 equal annual installments, 
any unfunded liability created by new or liberalized benefits, new 
groups of beneficiaries, and salary increases. In addition, the 
appropriation also finances the annual balance of the Foreign Service 
normal cost not met by employee and employer contributions.

    The 2002 permanent appropriation provides a payment to the fund for 
disbursements attributable to military and naval services.

                                

Intragovernmental funds:

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Publishing services...............          32          32          33
09.02 Supply sevices....................           5           5           5
09.03 Central support services..........         110         146         148
09.04 International cooperative 
        adminstrative support services 
        (ICASS).........................         843         855         893
                                           ---------   ---------  ----------
10.00   Total new obligations...........         990       1,038       1,079
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          79          64          64
22.00 New budget authority (gross)......         933       1,038       1,079
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          42
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,054       1,102       1,143
23.95 Total new obligations.............        -990      -1,038      -1,079
24.40 Unobligated balance carried 
        forward, end of year............          64          64          64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         953       1,038       1,079
69.10   Change in uncollected customer 
          payments from Federal sources.         -20
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         933       1,038       1,079
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         227         279         279
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -233        -213        -213
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -6          66          66
73.10 Total new obligations.............         990       1,038       1,079
73.20 Total outlays (gross).............        -896      -1,038      -1,079
73.45 Recoveries of prior year 
        obligations.....................         -42
74.00 Change in uncollected customer 
        payments from Federal sources...          20
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         279         279         279
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -213        -213        -213
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          66          66          66
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         896         934         975

[[Page 723]]

86.98 Outlays from mandatory balances...                     105         104
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         896       1,038       1,079
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -953      -1,038      -1,079
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -57
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         267         269         287
11.3    Other than full-time permanent..         126         128         134
11.5    Other personnel compensation....           6           6           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         399         403         427
12.1  Civilian personnel benefits.......         109         112         116
13.0  Benefits for former personnel.....           2           2           2
21.0  Travel and transportation of 
        persons.........................          14          14          15
22.0  Transportation of things..........          59          68          70
23.2  Rental payments to others.........          78          82          83
23.3  Communications, utilities, and 
        miscellaneous charges...........          53          56          56
25.2  Other services....................         170         188         193
26.0  Supplies and materials............          63          66          69
31.0  Equipment.........................          43          47          48
                                           ---------   ---------  ----------
99.9    Total new obligations...........         990       1,038       1,079
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       7,126       7,126       7,126
---------------------------------------------------------------------------

                                

Credit accounts:

                   Repatriation Loans Program Account

    For the cost of direct loans, [$591,000] $612,000, as authorized: 
Provided, That such costs, including the cost of modifying such loans, 
shall be as defined in section 502 of the Congressional Budget Act of 
1974. In addition, for administrative expenses necessary to carry out 
the direct loan program, [$604,000] $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 
Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 
106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0601-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      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      2000 actual   2001 est.   2002 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      2000 actual   2001 est.   2002 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
----------------------------------------------------------------------------

[[Page 724]]



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

72.40   Unpaid obligations, start of 
          year..........................           2           2           2
                                           ---------   ---------  ----------
72.99     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
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
                                           ---------   ---------  ----------
74.99     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      2000 actual   2001 est.   2002 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    1999 actual    2000 actual     2001 est.      2002 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      10,131      10,658      11,191
    Receipts:
02.00 Deductions from employees salaries          26          26          25
02.40 Interest on investments...........         728         753         778
02.41 Employing agency contributions....         125         129         133
02.42 Receipts from civil service 
        retirement and disability fund..           1           1           1
02.43 Federal contributions.............         206         211         217
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,086       1,120       1,154
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      11,217      11,778      12,345
    Appropriations:
05.00 Foreign Service retirement and 
        disability fund.................        -559        -587        -611
                                           ---------   ---------  ----------
05.99   Total appropriations............        -559        -587        -611
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      10,658      11,191      11,734
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to beneficiaries.........         545         573         604
00.02 Refunds and gratuities............          14          14           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........         559         587         611
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         559         587         611
23.95 Total new obligations.............        -559        -587        -611
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................       1,086       1,120       1,154
60.28   Appropriation (unavailable 
          balances).....................      10,131      10,658      11,191
60.45   Portion precluded from 
          obligation....................     -10,658     -11,191     -11,734
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         559         587         611
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         559         587         611
73.20 Total outlays (gross).............        -559        -587        -611
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         559         587         611
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         559         587         611
90.00 Outlays...........................         559         587         611
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      10,131      10,658      11,191
92.02 Total investments, end of year: 
        Federal securities: Par value...      10,658      11,191      11,734
---------------------------------------------------------------------------

    The fund is maintained through: (a) contributions by participants, 
consisting of all Foreign Service officers, Foreign Service information 
officers, Foreign Service reserve officers with unlimited tenure, and 
all Foreign Service staff officers and employees with unlimited 
appointments; (b) matching Government contributions; (c) special 
Government contributions from the Payment to the Foreign Service 
Retirement and Disability Fund; (d) interest on investments (22 U.S.C. 
4042); and (e) voluntary contributions.

    Approximately 14,500 annuitants will be paid retirement benefits 
from this fund in 2002, compared with an estimated 14,300 to be paid in 
2001 and 14,100 paid in 2000. Gratuities and refunds represent payments 
to eligible former participants leaving the retirement system.

    The status of the fund is as follows:

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0101  U.S. Securities: Par value........      10,131      10,658      11,191
    Cash income during the year:
      Current law:

        Receipts:
1200      Deductions from employees 
            salaries, Foreign Service 
            retirement and disability 
            fund........................          26          26          25

[[Page 725]]

        Offsetting receipts 
            (intragovernmental):
1240      Interest on investments, 
            foreign Service retirement 
            and disability fund.........         728         753         778
1241      Employing agency 
            contributions, foreign 
            service retirement and 
            disability fund.............         125         129         133
1242      Receipts from civil service 
            retirement and disability 
            fund, foreign service 
            retirement and disability 
            fund........................           1           1           1
1243      Federal contributions, foreign 
            service retirement and 
            disability fund.............         206         211         217
1299    Income under present law........       1,086       1,120       1,154
    Cash outgo during year:
      Current law:

4500    Foreign service retirement and 
          disability fund...............        -559        -587        -611
    Unexpended balance, end of year:
8701  Federal securities: Par value.....      10,658      11,191      11,734
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
42.0  Insurance claims and indemnities..         545         573         604
44.0  Refunds...........................          14          14           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         559         587         611
---------------------------------------------------------------------------

                                

        Foreign Service National Separation Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                      17          17
    Receipts:
02.40 Foreign service national 
        separation liability trust fund, 
        State...........................          25           8           8
02.41 Foreign service national 
        separation liability trust fund, 
        AID.............................           1           2           2
02.42 Foreign service national 
        separation liability trust fund, 
        BIB.............................                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          26          11          11
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          26          28          28
    Appropriations:
05.00 Foreign service national 
        separation liability trust fund, 
        State...........................          -8          -4          -8
05.01 Foreign service national 
        separation liability trust fund, 
        AID.............................          -4          -6          -2
05.02 Foreign service national 
        separation liability trust fund, 
        BIB.............................           3          -1
                                           ---------   ---------  ----------
05.99   Total appropriations............          -9         -11         -10
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          17          17          18
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          25           8           8
60.28   Appropriation (unavailable 
          balances).....................          73          90
60.45   Portion precluded from 
          obligation....................         -90         -94
62.00   Transferred from other accounts.                       4
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           8           8           8
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           8           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 contributions which are appropriated in the Department's 
operating accounts and the International Narcotics Control and Law 
Enforcement account.

                                

 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.28   Appropriation (unavailable 
          balances).....................           7           4
60.45   Portion precluded from 
          obligation....................          -4
61.00   Transferred to other accounts...          -3          -4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.10 Total new obligations.............
73.20 Total outlays (gross).............          -1
----------------------------------------------------------------------------

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

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          15          13          40
    Receipts:
02.00 Department of State unconditional 
        gift fund.......................           1           2           2
02.01 Deposits, State conditional gift 
        fund............................                      32           1
02.02 Contributions, Educational and 
        cultural exchange, USIA.........                       1           1
02.40 Interest, Miscellaneous trust 
        funds, USIA.....................                       1           1
02.80 Offsetting collections, 
        Miscellaneous trust funds.......           2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           3          36           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          18          49          45
    Appropriations:
05.00 Miscellaneous trust funds.........          -5          -9          -7
                                           ---------   ---------  ----------
05.99   Total appropriations............          -5          -9          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          13          40          38
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Conditional gift fund.............                       1           1
00.02 Unconditional gift fund...........           2           5           5
00.05 Information and Exchange Programs.           1           3           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           3           9           7
----------------------------------------------------------------------------

[[Page 726]]



    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           9           7
23.95 Total new obligations.............          -3          -9          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           5           7
60.28   Appropriation (unavailable 
          balances).....................          17          15
60.45   Portion precluded from 
          obligation....................         -15         -11
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           3           9           7
69.00 Offsetting collections (cash).....           2
69.10 Change in uncollected customer 
        payments from Federal sources...          -2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           9           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9          10           9
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7          10           9
73.10 Total new obligations.............           3           9           7
73.20 Total outlays (gross).............          -2         -10          -9
74.00 Change in uncollected customer 
        payments from Federal sources...           2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10           9           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           5           4
86.98 Outlays from mandatory balances...                       5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2          10           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           9           7
90.00 Outlays...........................                      10           9
---------------------------------------------------------------------------

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

                                


 
               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, [$870,833,000] 
$878,767,000: Provided, That any payment of arrearages under this title 
shall be directed toward special activities that are mutually agreed 
upon by the United States and the respective international organization: 
Provided further, That none of the funds appropriated in this paragraph 
shall be available for a United States contribution to an international 
organization for the United States share of interest costs made known to 
the United States Government by such organization for loans incurred on 
or after October 1, 1984, through external borrowings[: Provided 
further, That of the funds appropriated in this paragraph, $100,000,000 
may be made available only pursuant to a certification by the Secretary 
of State that the United Nations has taken no action in calendar year 
2000 prior to the date of enactment of this Act to increase funding for 
any United Nations program without identifying an offsetting decrease 
elsewhere in the United Nations budget and cause the United Nations to 
exceed the budget for the biennium 2000-2001 of $2,535,700,000: Provided 
further, That if the Secretary of State is unable to make the 
aforementioned certification, the $100,000,000 is to be applied to 
paying the current year assessment for other international organizations 
for which the assessment has not been paid in full or to paying the 
assessment due in the next fiscal year for such organizations, subject 
to the reprogramming procedures contained in Section 605 of this Act]: 
Provided further, That funds appropriated under this paragraph may be 
obligated and expended to pay the full United States assessment to the 
civil budget of the North Atlantic Treaty Organization. (Department of 
State and Related Agency Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1126-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Contributions to Internaitonal 
        Organizations...................         848         869         879
02.01 UN buydown........................          33
03.01 UN arrearage payment..............          54
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         935         869         879
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          54
22.00 New budget authority (gross)......         881         869         879
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         935         869         879
23.95 Total new obligations.............        -935        -869        -879
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         885         871         879
40.76   Reduction pursuant to P.L. 106-
          113...........................          -4
40.77   Reduction pursuant to P.L. 106-
          554...........................                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         881         869         879
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         106          55          42
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         106          55          42
73.10 Total new obligations.............         935         869         879
73.20 Total outlays (gross).............        -986        -882        -891
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          55          42          30
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          55          42          30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         859         852         861
86.93 Outlays from discretionary 
        balances........................         127          30          30
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         986         882         891
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         881         869         879
90.00 Outlays...........................         986         882         891
---------------------------------------------------------------------------

    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 res

[[Page 727]]

toration of international peace and security, [$846,000,000] 
$844,139,000, of which 15 percent shall remain available until September 
30, [2002] 2003: Provided, That none of the funds made available under 
this Act shall be obligated or expended for any new or expanded United 
Nations peacekeeping mission unless, at least 15 days in advance of 
voting for the new or expanded mission in the United Nations Security 
Council (or in an emergency, as far in advance as is practicable): (1) 
the Committees on Appropriations of the House of Representatives and the 
Senate and other appropriate committees of the Congress are notified of 
the estimated cost and length of the mission, the vital national 
interest that will be served, and the planned exit strategy; and (2) a 
reprogramming of funds pursuant to section 605 of this Act is submitted, 
and the procedures therein followed, setting forth the source of funds 
that will be used to pay for the cost of the new or expanded mission: 
Provided further, That funds shall be available for peacekeeping 
expenses only upon a certification by the Secretary of State to the 
appropriate committees of the Congress that American manufacturers and 
suppliers are being given opportunities to provide equipment, services, 
and material for United Nations peacekeeping activities equal to those 
being given to foreign manufacturers and suppliers: Provided further, 
That none of the funds made available under this heading are available 
to pay the United States share of the cost of court monitoring that is 
part of any United Nations peacekeeping mission. (Department of State 
and Related Agency Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1124-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 U.N. Disengagement Observer Force 
        (UNDOF).........................           8          10          10
00.02 U.N. Interim Force in Lebanon 
        (UNIFIL)........................          32          64          25
00.03 U.N. Operations in Angola (UNOA)..           2
00.04 U.N. Iraq-Kuwait Observer Mission 
        (UNIKOM)........................           4           6           5
00.05 UN Mission for the Referendum in 
        Western Sahara (MINURSO)........                      13          14
00.07 War Crimes Tribunal--Rwanda.......          11          12          16
00.08 U.N. Mission in Bosnia and 
        Herzegovina (UNMIBH)............          16          64          30
00.09 War Crimes Tribunal--Yugoslavia...          12          14          17
00.11 U.N. Transitional Administration 
        in East Timor (UNTAET)..........         145         190         130
00.12 U.N. Observer Mission in Georgia 
        (UNOMIG)........................           7           9           8
00.16 U.N. Force in Cyprus (UNFICYP)....           6           6           7
00.17 U.N. Mission of Observers in 
        Tajikistan (UNMOT)..............           2
00.18 U.N. Mission in Sierra Leone 
        (UNAMSIL).......................         128         180         318
00.19 U.N. Mission in Kosovo (UNMIK)....          95         187         123
00.20 U.N. Organization Mission in the 
        Democratic Republic of the Congo 
        (MONUC).........................          30           5          84
00.21 U.N. Mission in Ethiopia and 
        Eritria (UNMEE).................                      84          57
                                           ---------   ---------  ----------
00.91   Subtotal........................         498         844         844
01.01 UN arrearage payment..............          46
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         544         844         844
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          46
22.00 New budget authority (gross)......         498         844         844
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         544         844         844
23.95 Total new obligations.............        -544        -844        -844
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         500         846         844
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554...........................                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         498         844         844
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         121         332          40
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         121         332          40
73.10 Total new obligations.............         544         844         844
73.20 Total outlays (gross).............        -334      -1,136        -866
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         332          40          18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         332          40          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         189         827         827
86.93 Outlays from discretionary 
        balances........................         145         309          40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         334       1,136         866
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         498         844         844
90.00 Outlays...........................         334       1,136         866
---------------------------------------------------------------------------

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

                                

                           Arrearage Payments

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1130-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program....................                                 244
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                                 244
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in unpaid obligations:
73.10 Total new obligations.............                                 244
73.20 Total outlays (gross).............                                -244
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                                 244
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         351
90.00 Outlays...........................                                 244
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

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

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

                                

                           Arrearage Payments

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1130-2-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program....................                     582
                                           ---------   ---------  ----------

[[Page 728]]


10.00   Total new obligations (object 
          class 41.0)...................                     582
----------------------------------------------------------------------------

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

    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..................
90.00 Outlays...........................                     582
---------------------------------------------------------------------------

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

                                

               International Conferences and Contingencies

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1125-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     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, [$7,142,000] 
$7,452,000. (Department of State and Related Agency Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Administration..................           4           5           5
00.02   Engineering.....................           2           2           2
00.03   Operation and maintenance.......          13
09.01 Reimbursable program..............           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          23           7           7
23.95 Total new obligations.............         -23          -7          -7
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19           7           7
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          23           7           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           6           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           6           4
73.10 Total new obligations.............          23           7           7
73.20 Total outlays (gross).............         -22          -9         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           4           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19           6           7
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          22           9          10
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2
88.40     Non-Federal sources...........          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19           7           7
90.00 Outlays...........................          18           9          10
---------------------------------------------------------------------------

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

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

    Engineering.--Resources under this heading provide for: (a) 
technical engineering guidance and supervision of the planning, 
construction, operation and maintenance, and environmental monitoring 
and compliance of international projects; (b) studies relating to 
international problems of a continuing

[[Page 729]]

nature; and, (c) preliminary surveys and investigations to determine the 
need for and feasibility of projects for the solution of international 
problems arising along the boundary.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           4           4
12.1    Civilian personnel benefits.....           2           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           2
25.2    Other services..................           4           1           1
26.0    Supplies and materials..........           1
31.0    Equipment.......................           1
41.0    Grants, subsidies, and 
          contributions.................           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          19           6           6
99.0  Reimbursable obligations..........           4
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         212          82          82
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          23           6           6
---------------------------------------------------------------------------

                                

                              Construction

    For detailed plan preparation, [and] construction, and operations 
and maintenance of authorized projects, [$22,950,000] $25,654,000, to 
remain available until expended, as authorized. (Department of State and 
Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2) 
of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.03   Rio Grande Construction.........           2           3           3
00.04   American canal extension........           1           1
00.05   Boundary-wide radio/equipment 
          replacement...................                       2           2
00.07   Facilities renovation...........           1                       1
00.08   Colorado River boundary/flood 
          control.......................           1           2           1
00.09   Operation and Maintenance.......                      17          19
                                           ---------   ---------  ----------
01.00   Total, Direct Program...........           5          25          26
09.01 Reimbursable program..............           9          20          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          45          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           9           7
22.00 New budget authority (gross)......          15          43          36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          52          43
23.95 Total new obligations.............         -14         -45         -36
24.40 Unobligated balance carried 
        forward, end of year............           9           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6          23          26
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           9          20          10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          15          43          36
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           5          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           5          10
73.10 Total new obligations.............          14          45          36
73.20 Total outlays (gross).............         -11         -40         -41
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5          10           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5          10           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9          37          30
86.93 Outlays from discretionary 
        balances........................           2           3          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          40          41
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -9         -17          -7
88.45     Offsetting governmental 
            collections from the public.                      -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -9         -20         -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6          23          26
90.00 Outlays...........................           3          20          31
---------------------------------------------------------------------------

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

    Operations and Maintenance.--This activity finances the measurement 
and determination of the national ownership of boundary waters and the 
distribution thereof, and the U.S. part of the operation and maintenance 
of sanitation facilities, river channel and levee projects, flood 
control dams and hydroelectric power, gauging stations, water quality 
control projects and boundary demarcation, monuments and markers. 
Reimbursements are received from Mexico for O&M costs of the South Bay 
and Nogales International Wastewater Treatment Plants and from the 
Western Area Power Administration, U.S. Department of Energy, for O&M 
and capital costs of hydroelectric generation at Falcon and Amistad 
International Dams. Through 2000, this activity was funded under the 
Salaries and Expenses appropriation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           8           8
12.1    Civilian personnel benefits.....                       2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........                       3           3
25.2    Other services..................           3           8           9
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..           4          24          25
99.0  Reimbursable obligations..........           9          20          10
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          45          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          13         197         197

[[Page 730]]

    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          15          48          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, 
[$6,741,000] $10,311,000, of which not to exceed $9,000 shall be 
available for representation expenses incurred by the International 
Joint Commission. (Department of State and Related Agency Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 International Boundary Commission.           1           1           1
00.02 International Joint Commission....           3           6           7
00.05 Border Environment Cooperation 
        Commission......................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           9          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2
22.00 New budget authority (gross)......           8           7          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           9          10
23.95 Total new obligations.............          -6          -9         -10
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           7          10
40.15   Appropriation (emergency).......           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           8           7          10
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           3
73.10 Total new obligations.............           6           9          10
73.20 Total outlays (gross).............          -6          -7          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           3           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           3           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           7
86.93 Outlays from discretionary 
        balances........................           1           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           7           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           7          10
90.00 Outlays...........................           6           7           9
---------------------------------------------------------------------------

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

    International Boundary Commission.--The Commission, in accordance 
with existing treaties, maintains the integrity of a well-delineated 
boundary between the United States and Canada by: surveying, inspecting, 
and clearing the boundary; repairing or replacing monuments; regulating 
construction crossing the boundary; and serving as the official U.S. 
Government source for boundary-specific positional/cartographic data.

    International Joint Commission.--Pursuant to the Boundary Waters 
Treaty of 1909 and related Treaties and agreements, the Commission 
approves, regulates, and monitors structures in boundary waters and 
transboundary streams, apportions waters between the United States and 
Canada in selected rivers, and investigates matters referred to it by 
the United States and Canada that principally include transboundary 
environmental issues.

    Border Environment Cooperation Commission.--This bilateral 
Commission works with States and local communities to provide technical 
financial planning assistance and to review and certify project 
proposals for the purpose of developing effective solutions to 
environmental problems in the border region.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           3           3           3
11.5      Other personnel compensation..                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           3           4           4
25.2    Other services..................           2           5           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           5           9          10
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           9          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          24          32          32
---------------------------------------------------------------------------

                                

                   International Fisheries Commissions

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1087-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Inter-American Tropical Tuna 
        Commission......................           3           3           3
00.06 Great Lakes Fishery Commission....           9          12          12
00.09 Pacific Salmon Commission.........           1           2           2
00.10 Other Commissions and Marine 
        Science Organizations...........           2           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          19          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          19          20
23.95 Total new obligations.............         -15         -19         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          19          20
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           1           1
73.10 Total new obligations.............          15          19          20
73.20 Total outlays (gross).............         -16         -19         -20
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------

[[Page 731]]


74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          19          20
86.93 Outlays from discretionary 
        balances........................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          19          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          19          20
90.00 Outlays...........................          16          19          20
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          14          18          19
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          19          20
---------------------------------------------------------------------------

                                


 
                                  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, [$700,000,000, which shall remain available 
until expended] $715,000,000: Provided, That not more than [$14,500,000] 
$16,000,000 shall be available for administrative expenses[: Provided 
further, That funds appropriated under this heading to support 
activities and programs conducted by the United Nations High 
Commissioner for Refugees shall be made available after reporting at 
least 5 days in advance to the Committees on Appropriations: Provided 
further, That the reporting requirement contained in the previous 
proviso may be waived for any such obligation if failure to waive this 
requirement would pose a substantial risk to human health or welfare: 
Provided further, That in case of any such waiver, a report to the 
Committees on Appropriations shall be provided as early as practicable, 
but in no event later than 5 days after such obligation: Provided 
further, That not less than $60,000,000 of the funds made available 
under this heading shall be made available for refugees from the former 
Soviet Union and Eastern Europe and other refugees resettling in 
Israel]. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-429.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Overseas assistance.............         592         521         509
00.02   U.S. refugee admissions program.         103         124         130
00.03   Refugees to Israel..............          60          60          60
00.04   Administrative expenses.........          15          14          16
09.01 Reimbursable program..............           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         771         721         717
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         168          21
22.00 New budget authority (gross)......         626         700         717
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         794         721         717
23.95 Total new obligations.............        -771        -721        -717
24.40 Unobligated balance carried 
        forward, end of year............          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         625         700         715
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554...........................                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         623         698         715
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       5           2
68.10   Change in uncollected customer 
          payments from Federal sources.           3          -3
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           3           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         626         700         717
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         294         265         247
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         294         262         247
73.10 Total new obligations.............         771         721         717
73.20 Total outlays (gross).............        -793        -738        -740
73.40 Adjustments in expired accounts 
        (net)...........................          -8
74.00 Change in uncollected customer 
        payments from Federal sources...          -3           3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         265         247         224
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         262         247         224
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         467         491         503
86.93 Outlays from discretionary 
        balances........................         326         247         237
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         793         738         740
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -5          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         623         698         715
90.00 Outlays...........................         793         733         738
---------------------------------------------------------------------------

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

[[Page 732]]

used to resolve refugee situations through repatriation or local 
integration.

    Refugees to Israel.--These funds provide a grant to the United 
Israel Appeal to assist Jewish refugees resettling in Israel.

    U.S. Refugee Admissions.--This program provides overseas cultural 
orientation, processing, transportation, and initial placement for 
refugees and Amerasian immigrants resettling in the United States. These 
activities are carried out primarily by the International Organization 
for Migration and U.S. private voluntary agencies.

    Administrative Expenses.--These funds finance the salaries and 
operating expenses in Washington and overseas for the Bureau of 
Population, Refugees, and Migration. (Note: Funds for the salaries and 
support costs of the six positions dedicated to international population 
policy and coordination are requested under the Department of State's 
Diplomatic and Consular Programs appropriation.)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           8           9
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..................           2           2           2
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................         756         704         699
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         770         719         715
99.0  Reimbursable obligations..........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         771         721         717
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         105         110         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)), $15,000,000, to remain available until expended: 
Provided, That the funds made available under this heading are 
appropriated notwithstanding the provisions contained in section 2(c)(2) 
of the Act which would limit the amount of funds which could be 
appropriated for this purpose. (Foreign Operations, Export Financing, 
and Related Programs Appropriations Act, 2001, as enacted by section 
101(a) of P.L. 106-429.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0040-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          47          80          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         185         150          85
22.00 New budget authority (gross)......          12          15          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         197         165         100
23.95 Total new obligations.............         -47         -80         -55
24.40 Unobligated balance carried 
        forward, end of year............         150          85          45
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          15          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          34          10          32
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          34          10          32
73.10 Total new obligations.............          47          80          55
73.20 Total outlays (gross).............         -71         -58         -57
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10          32          30
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          32          30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           2           2
86.93 Outlays from discretionary 
        balances........................          64          56          55
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          71          58          57
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          15          15
90.00 Outlays...........................          71          58          57
---------------------------------------------------------------------------

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

                                

           International Narcotics Control and Law Enforcement

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Total: Counterdrug and Anti-Crime 
        Programs........................         360         340         217
09.01 Reimbursable program..............          13          20          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         373         360         229
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          39           4
22.00 New budget authority (gross)......         367         324         229
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
22.22 Unobligated balance transferred 
        from other accounts.............          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         414         363         233
23.95 Total new obligations.............        -373        -360        -229
24.40 Unobligated balance carried 
        forward, end of year............          39           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         305         325         217
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to USAID............         -46
42.00   Transferred from other accounts.          96
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         354         324         217
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                                  12
68.10   Change in uncollected customer 
          payments from Federal sources.          13
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          13                      12
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         367         324         229
----------------------------------------------------------------------------

[[Page 733]]



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

72.40   Unpaid obligations, start of 
          year..........................         524         506         444
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                     -13         -13
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         524         493         431
73.10 Total new obligations.............         373         360         229
73.20 Total outlays (gross).............        -375        -422        -348
73.45 Recoveries of prior year 
        obligations.....................         -14
74.00 Change in uncollected customer 
        payments from Federal sources...         -13
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         506         444         325
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -13         -13         -13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         493         431         312
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         105         113          76
86.93 Outlays from discretionary 
        balances........................         270         309         272
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         375         422         348
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                                 -12
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         354         324         217
90.00 Outlays...........................         375         422         336
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           9           9           9
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          10          10          10
12.1    Civilian personnel benefits.....           3           3
21.0    Travel and transportation of 
          persons.......................           3           3
23.2    Rental payments to others.......           3           3           2
25.2    Other services..................         108         105          67
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           3           3           2
41.0    Grants, subsidies, and 
          contributions.................         229         212         135
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         360         340         217
99.0  Reimbursable obligations..........          13          20          12
                                           ---------   ---------  ----------
99.9    Total new obligations...........         373         360         229
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         132         159         159
---------------------------------------------------------------------------

                                

              [Assistance For Counternarcotics Activities]

                      Andean Counterdrug Initiative

    For necessary expenses to carry out section 481 of the Foreign 
Assistance Act of 1961 solely to support counterdrug activities in the 
Andean region of South America, $731,000,000, to remain available until 
expended: Provided, That these funds are in addition to amounts 
otherwise available for such purposes and are available without regard 
to section 3204(b)(1)(B) of P.L. 106-246: Provided further, That section 
3204(a)(2)(A) of P.L. 106-246 is amended by inserting ``or any 
appropriations Act for any subsequent fiscal year,'' after ``2001'' the 
first time it appears: Provided further, That section 482(b) of the 
Foreign Assistance Act of 1961 shall not apply to funds appropriated 
under this heading.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1154-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Total: Program Activity...........         645         180         731
                                           ---------   ---------  ----------
10.00   Total new obligations...........         645         180         731
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                     180
22.00 New budget authority (gross)......         825                     731
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         825         180         731
23.95 Total new obligations.............        -645        -180        -731
24.40 Unobligated balance carried 
        forward, end of year............         180
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,019                     731
41.00   Transferred to other accounts...        -194
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         825                     731
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                     645         384
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                     645         384
73.10 Total new obligations.............         645         180         731
73.20 Total outlays (gross).............                    -441        -475
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         645         384         640
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         645         384         640
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                 256
86.93 Outlays from discretionary 
        balances........................                     441         219
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     441         475
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         825                     731
90.00 Outlays...........................                     441         475
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1154-0-1-151      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................         612         180         731
41.0  Grants, subsidies, and 
        contributions...................          33
                                           ---------   ---------  ----------
99.9    Total new obligations...........         645         180         731
---------------------------------------------------------------------------

[[Page 734]]



                                

                        Anti-Terrorism Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0114-0-1-152      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3
73.40 Adjustments in expired accounts 
        (net)...........................          -3
----------------------------------------------------------------------------

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

    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] the Asia Foundation Act (22 USC 4402), as amended, 
$9,250,000, to remain available until expended, as authorized. 
(Department of State and Related Agency Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0525-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities and operations.           8           9           9
09.01 Reimbursable program..............           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9           9           9
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           9           9
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           8           9           9
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       1
68.10   Change in uncollected customer 
          payments from Federal sources.           1          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           9           9           9
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           5           1
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           4           1
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -9         -13          -9
74.00 Change in uncollected customer 
        payments from Federal sources...          -1           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           1
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           8           8
86.93 Outlays from discretionary 
        balances........................           1           5           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          13           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           9           9
90.00 Outlays...........................           9          12           9
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0525-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           8           9           9
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                                

                    National Endowment for Democracy

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0210-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities................          34          31          31
09.01 Reimbursable program..............           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........          41          31          31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          41          31          31
23.95 Total new obligations.............         -41         -31         -31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          31          31          31
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          34          31          31
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       7
68.10   Change in uncollected customer 
          payments from Federal sources.           7          -7
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          41          31          31
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          30          37          23
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          30          30          23
73.10 Total new obligations.............          41          31          31
73.20 Total outlays (gross).............         -33         -45         -35
74.00 Change in uncollected customer 
        payments from Federal sources...          -7           7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          37          23          19

[[Page 735]]

74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          30          23          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          12          12
86.93 Outlays from discretionary 
        balances........................          18          33          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          33          45          35
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -7
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          31          31
90.00 Outlays...........................          34          38          35
---------------------------------------------------------------------------

    The National Endowment for Democracy (NED) is a private, nonprofit 
corporation established in the District of Columbia to encourage and 
strengthen the development of democratic institutions and processes 
internationally. NED supports democratic initiatives in six regions of 
the world: Africa, Asia, Central and Eastern Europe, Latin America, the 
Middle East and the NIS.

    The National Endowment for Democracy Act (Public Law 98-164), as 
amended, provides for an annual grant to the Endowment to fulfill the 
purposes of the Act. The Endowment does not carry out programs directly 
but its Board approves annual grants to the American Center for 
International Labor Solidarity, the Center for International Private 
Enterprise, the International Republican Institute, the National 
Democratic Institute for International Affairs, and scores of indigenous 
organizations working to promote civic education, human rights, 
independent media, and other democratic processes and values.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0210-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          34          31          31
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          41          31          31
---------------------------------------------------------------------------

                                

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0202-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities and operations.          14          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          14          14          14
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          14          14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          12          14          14
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       2
68.10   Change in uncollected customer 
          payments from Federal sources.           2          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          14          14          14
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           2           2
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2                       2
73.10 Total new obligations.............          14          14          14
73.20 Total outlays (gross).............         -14         -16         -14
74.00 Change in uncollected customer 
        payments from Federal sources...          -2           2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          14          14
86.93 Outlays from discretionary 
        balances........................           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          16          14
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          14          14
90.00 Outlays...........................          14          14          14
---------------------------------------------------------------------------

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

                                

                           North/South Center

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0203-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities................           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           3           1
                                           ---------   ---------  ----------

[[Page 736]]


72.99     Obligated balance, start of 
            year........................           2           2           1
73.10 Total new obligations.............           2
73.20 Total outlays (gross).............          -1          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           1
----------------------------------------------------------------------------

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

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

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

                                

                      International Litigation Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           4           4           4
    Receipts:
02.40 International Litigation fund.....                       1           1
02.80 International Litigation Fund, 
        offsetting collections..........           3           4           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           3           5           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           7           9           8
    Appropriations:
05.00 International litigation fund.....          -3          -5          -4
                                           ---------   ---------  ----------
05.99   Total appropriations............          -3          -5          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4           4           4
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           4           6           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           5           3
22.00 New budget authority (gross)......           4           4           4
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           9           7
23.95 Total new obligations.............          -4          -6          -3
24.40 Unobligated balance carried 
        forward, end of year............           5           3           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................                       1           1
69.00 Offsetting collections (cash).....           3           4           3
69.10 Change in uncollected customer 
        payments from Federal sources...           1          -1
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................           4           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           4           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           2           2
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           1           2
73.10 Total new obligations.............           4           6           3
73.20 Total outlays (gross).............          -1          -6          -4
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources...          -1           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           4           4
86.98 Outlays from mandatory balances...                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           6           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -4          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -1           1
----------------------------------------------------------------------------

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

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.80 Offsetting collections, 
        International Center............           1           1           1
    Appropriations:
05.00 International Center..............          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Maintenance and Repair............           1           1           1
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           3
22.00 New budget authority (gross)......           1           1           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

[[Page 737]]


23.90   Total budgetary resources 
          available for obligation......           6           5           4
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............           4           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           4           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           2           2
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -3          -2          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           2           2
----------------------------------------------------------------------------

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

    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           1           1
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           1           1           1
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                                

                       Fishermen's Protective Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5116-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
24.40 Unobligated balance carried 
        forward, 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 2002.

                                

                        Fishermen's Guaranty Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5121-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
24.40 Unobligated balance carried 
        forward, 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 2002.

                                

                               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, [2001] 2002, to remain available until 
expended: Provided, That none of the funds appropriated herein shall be 
used to pay any salary or other compensation, or to enter into any 
contract providing for the payment thereof, in excess of the rate 
authorized by 5 U.S.C. 5376; or for purposes which are not in accordance 
with OMB Circulars A-110 (Uniform Administrative Requirements) and A-122 
(Cost Principles for Non-profit Organizations), including the 
restrictions on compensation for personal services. (Department of State 
and Related Agency Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

                    israeli arab scholarship program

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

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           9           8           7
    Appropriations:
05.00 Israeli Arab and Eisenhower 
        exchange fellowship program.....          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           8           7           6
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    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

[[Page 738]]

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: 
        Federal securities: Par value...           8           8           8
92.02 Total investments, end of year: 
        Federal securities: Par value...           8           8           8
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Governmental receipts:
  20-083000  Immigration, passport, and 
    consular fees.......................         522         543         562
                                           ---------   ---------  ----------
General Fund Governmental receipts......         522         543         562
---------------------------------------------------------------------------

                                


 
     GENERAL PROVISIONS--DEPARTMENT OF STATE AND RELATED AGENCIES 

      Sec. 401. Funds appropriated under this title shall be 
available, except as otherwise provided, for allowances and 
differentials as authorized by subchapter 59 of title 5, United States 
Code; for services as authorized by 5 U.S.C. 3109; and hire of passenger 
transportation pursuant to 31 U.S.C. 1343(b).
    Sec. 402. Not to exceed 5 percent of any appropriation made 
available for the current fiscal year for the Department of State in 
this Act may be transferred between such appropriations, but no such 
appropriation, except as otherwise specifically provided, shall be 
increased by more than 10 percent by any such transfers: Provided, That 
not to exceed 5 percent of any appropriation made available for the 
current fiscal year for the Broadcasting Board of Governors in this Act 
may be transferred between such appropriations, but no such 
appropriation, except as otherwise specifically provided, shall be 
increased by more than 10 percent by any such transfers: Provided 
further, That any transfer pursuant to this section shall be treated as 
a reprogramming of funds under section 605 of this Act and shall not be 
available for obligation or expenditure except in compliance with the 
procedures set forth in that section.
    Sec. 403. None of the funds made available in this Act may be used 
by the Department of State or the Broadcasting Board of Governors to 
provide equipment, technical support, consulting services, or any other 
form of assistance to the Palestinian Broadcasting Corporation.
    [Sec. 404. (a) Section 1(a)(2) of the State Department Basic 
Authorities Act of 1956 (22 U.S.C. 2651a(a)(2)) is amended by striking 
``and the Deputy Secretary of State'' and inserting ``, the Deputy 
Secretary of State, and the Deputy Secretary of State for Management and 
Resources''.
    (b) Section 5313 of title 5, United States Code, is amended by 
inserting ``Deputy Secretary of State for Management and Resources.'' 
after the item relating to the ``Deputy Secretary of State''.]
    Sec. [405] 404. None of the funds appropriated or otherwise made 
available in this Act for the United Nations may be used by the United 
Nations for the promulgation or enforcement of any treaty, resolution, 
or regulation authorizing the United Nations, or any of its specialized 
agencies or affiliated organizations, to tax any aspect of the Internet.
    [Sec. 406. Notwithstanding any other provision of law, none of the 
funds appropriated or otherwise made available by this or any other Act 
may be used to allow for the entry into, or withdrawal from warehouse 
for consumption in the United States of diamonds if the country of 
origin in which such diamonds were mined (as evidenced by a legible 
certificate of origin) is the Republic of Sierra Leone, the Republic of 
Liberia, the Republic of Cote d'Ivoire, Burkina Faso, the Democratic 
Republic of the Congo, or the Republic of Angola with the exception of 
diamonds certified by the lawful governments of the Republic of Sierra 
Leone, the Democratic Republic of the Congo, or the Republic of Angola.]
    [Sec. 407. Section 37(a)(3) of the State Department Basic 
Authorities Act, as amended, (22 U.S.C. 2709) is amended by--
        (1) striking ``and'' at the end of subsection (a)(3)(C); and
        (2) by inserting at the end the following new subsections:
                ``(E) a departing Secretary of State for a period of up 
            to 180 days after the date of termination of that 
            individual's incumbency as Secretary of State, on the basis 
            of a threat assessment; and
                ``(F) an individual who has been designated by the 
            President to serve as Secretary of State, prior to that 
            individual's appointment.''.]
    [Sec. 408. Funds appropriated by this Act for the Broadcasting Board 
of Governors and the Department of State, and for the American Section 
of the International Joint Commission in Public Law 106-246, may be 
obligated and expended notwithstanding section 313 of the Foreign 
Relations Authorization Act, Fiscal Years 1994 and 1995, and section 15 
of the State Department Basic Authorities Act of 1956, as amended.] 
(Department of State and Related Agency Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)

                                


 
                [DEPARTMENT OF STATE AND RELATED AGENCY]

                          [GENERAL PROVISIONS]

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

                                


 
                   [GENERAL PROVISIONS--THIS CHAPTER]

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

[[Page 739]]

    [Sec. 602. Embassy Compensation Authority. Funds made available 
under the heading ``Other Bilateral Economic Assistance, Economic 
Support Fund'' included in the Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2001 (Public Law 106-429) may be 
made available, notwithstanding any other provision of law, to provide 
payment to the government of the People's Republic of China for property 
loss and damage arising out of the May 7, 1999 incident in Belgrade, 
Federal Republic of Yugoslavia.] (Division A, Miscellaneous 
Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
554.)
