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

                         THE BUDGET FOR FISCAL YEAR 2003

                               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, [$3,142,277,000] $3,466,023,000:
    Provided, That, of the amount made available under this heading, not to
    exceed $4,000,000 may be transferred to, and merged with, funds in the
    ``Emergencies in the Diplomatic and Consular Service'' appropriations
    account, to be available only for emergency evacuations and terrorism
    rewards: [Provided further, That, of the amount made available under
    this heading, $270,259,000 shall be available only for public diplomacy
    international information programs: Provided further, That of the amount
    made available under this heading, $694,190,000 shall be available only
    for information resource management:] 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 2002 and 2003]
    years 2003 and 2004, 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 2002 and 2003] years 2003
    and 2004 as an offsetting collection to appropriations made under this
    heading to recover costs as set forth under section 140(a)(2) of that
    Act and shall remain available until expended: Provided further, That,
    of the amount made available under this heading [, $1,800,000 shall be
    available for a grant to conduct an international conference on
    combating sex trafficking: 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] in
    fiscal year 2003, $20,000,000 shall be available to implement the 1999
    Pacific Salmon Treaty Agreement.
        In addition, not to exceed $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,
    [$487,735,000] $553,000,000, to remain available until expended.
    (Department of State and Related Agency Appropriations Act, 2002;
    additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          11          11           6
        Receipts:
    02.80 Diplomatic and consular programs,
            offsetting collections..........       1,047       1,123       1,286
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,058       1,134       1,292
        Appropriations:
    05.00 Diplomatic and consular programs..      -1,047      -1,128      -1,286
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -1,047      -1,128      -1,286
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          11           6           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction and policy
              formulation...................         278         297         313
    00.02   Conduct of diplomatic relations.         524         579         640
    00.03   Conduct of public diplomacy.....         247         285         291
    00.05   Conduct of consular relations...         186         202          43
    00.06   Professional development and
              training......................          77          84          94
    00.07   Information management..........         385         492         519
    00.08   Security........................         681         870         929
    00.09   Medical.........................          17          26          24
    00.10   Administration and staff
              activities....................         955       1,171       1,237
    09.01 Reimbursable program..............       1,047       1,028       1,286
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,397       5,034       5,376
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         440         383         321
    22.00 New budget authority (gross)......       4,315       4,836       5,305
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          33
    22.22 Unobligated balance transferred
            from other accounts.............                     136
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,788       5,355       5,626
    23.95 Total new obligations.............      -4,397      -5,034      -5,376
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............         383         321         250
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,241       3,708       4,019
    40.35   Appropriation rescinded.........          -2
    41.00   Transferred to other accounts...         -19
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,220       3,708       4,019
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,047       1,123       1,286
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          48
    68.26   From offsetting collections
              (unavailable balances)........                       5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,095       1,128       1,286
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,315       4,836       5,305
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,216       1,480       1,076
    73.10 Total new obligations.............       4,397       5,034       5,376
    73.20 Total outlays (gross).............      -4,117      -5,300      -5,544
    73.40 Adjustments in expired accounts
            (net)...........................        -337        -136
    73.45 Recoveries of prior year
            obligations.....................         -33
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -48
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         402
    74.40 Obligated balance, end of year....       1,480       1,076         908
    ----------------------------------------------------------------------------

    [[Page 690]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,621       4,068       4,469
    86.93 Outlays from discretionary
            balances........................         496       1,232       1,075
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,117       5,300       5,544
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -637        -615        -630
    88.40     Non-Federal sources...........        -544        -508        -656
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,181      -1,123      -1,286
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -48
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,220       3,713       4,019
    90.00 Outlays...........................       2,937       4,177       4,258
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,148       3,635       3,937
    90.00 Outlays...........................       2,865       4,099       4,176
    ---------------------------------------------------------------------------

        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 including sharing data with the Department of Justice, the
    Intelligence Community and the Treasury Department. 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
    resources in this activity are used to define, explain and advocate U.S.
    policies abroad and to seek to increase knowledge and understanding
    among foreign audiences of U.S. society and its values. Department posts
    also administer exchange-of-persons programs and conduct informational
    and cultural activities.

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

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

        In all of these programs, responsibilities range from policy setting
    to planning and design, implementation, operation, and maintenance. The
    Department manages large computer and communications centers to provide
    administrative, consular, economic, and political information. The
    computer systems support worldwide consular applications, financial
    management systems, management of building programs, and intelligence
    research systems. The State Department has committed to develop a more
    detailed accounting of all capital investment and information technology
    planning.

        Security.--This activity identifies resources that are used in
    meeting security and counter-terrorism responsibilities, including 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; homeland security related activities; 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.

    [[Page 691]]

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         981       1,043       1,110
    11.3      Other than full-time permanent          78          81          84
    11.5      Other personnel compensation..          75          83          89
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,136       1,209       1,285
    12.1    Civilian personnel benefits.....         437         480         508
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................         130         165         179
    22.0    Transportation of things........         103         128         138
    23.1    Rental payments to GSA..........         100         104         108
    23.3    Communications, utilities, and
              miscellaneous charges.........         117         124         128
    24.0    Printing and reproduction.......          14          16          17
    25.1    Advisory and assistance services          18          19          20
    25.2    Other services..................         439         662         605
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................          16          84          38
    25.3      Purchases of goods and
                services from Government
                accounts (ICASS)............         568         645         674
    25.4    Operation and maintenance of
              facilities....................          30          31          32
    25.6    Medical care....................           4          11           8
    25.7    Operation and maintenance of
              equipment.....................           4          14          14
    26.0    Supplies and materials..........          66          84          87
    31.0    Equipment.......................         111         211         210
    41.0    Grants, subsidies, and
              contributions.................          45           7          27
    42.0    Insurance claims and indemnities          10          10          10
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,350       4,006       4,090
    99.0  Reimbursable obligations..........       1,047       1,028       1,286
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,397       5,034       5,376
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      15,618      16,353      17,026
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,144       3,292       3,428
    ---------------------------------------------------------------------------

                       International Information Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          31          16          11
    73.20 Total outlays (gross).............          -5          -5          -5
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    74.40 Obligated balance, end of year....          16          11           6
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           5           5           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2
    73.20 Total outlays (gross).............           1
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....           2
    ----------------------------------------------------------------------------

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

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

        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,
    [$203,000,000] $177,000,000, 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, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Obligations................         122         220         177
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         122         220         177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          49          52          42

    [[Page 692]]

    22.00 New budget authority (gross)......         119         203         177
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.22 Unobligated balance transferred
            from other accounts.............                       8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         175         263         219
    23.95 Total new obligations.............        -122        -220        -177
    24.40 Unobligated balance carried
            forward, end of year............          52          42          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          97         203         177
    42.00   Transferred from other accounts.          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         119         203         177
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          73          63         106
    73.10 Total new obligations.............         122         220         177
    73.20 Total outlays (gross).............        -125        -178        -180
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.40 Obligated balance, end of year....          63         106         104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49         102          89
    86.93 Outlays from discretionary
            balances........................          76          76          90
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         125         178         180
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         119         203         177
    90.00 Outlays...........................         125         178         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.

        The State Department has begun a comprehensive review of its IT
    investment process. The Department intends to complete an enterprise
    architecture to guide IT investments and increase the percentage of
    projects covered by a central capital planning process to at least 70
    percent of total spending and all of the planned major project spending.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          72         100         107
    31.0  Equipment.........................          50         120          70
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         122         220         177
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General,
    [$29,000,000] $30,791,380, 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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inspections and audits............          24          25          25
    00.03 Administration and staff
            activities......................           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          31          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          31          31
    23.95 Total new obligations.............         -30         -31         -31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          31          31
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           5
    73.10 Total new obligations.............          30          31          31
    73.20 Total outlays (gross).............         -28         -30         -30
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....           6           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          26          26
    86.93 Outlays from discretionary
            balances........................           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          30          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          31          31
    90.00 Outlays...........................          27          30          30
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          29          29
    90.00 Outlays...........................          26          28          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          19          19          19
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          20          20
    12.1  Civilian personnel benefits.......           5           6           6
    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...........          30          31          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         232         235         235
    ---------------------------------------------------------------------------

                   Educational and Cultural Exchange Programs

        For expenses of educational and cultural exchange programs, as
    authorized, [$237,000,000] $247,063,000, to remain available until

    [[Page 693]]

    expended: Provided, That not to exceed $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,
    educational advising and counseling programs, and exchange visitor
    programs as authorized. (Department of State and Related Agency
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Academic Programs.................         142         141         143
    00.02 Professional/Cultural Exchanges...          70          79          73
    00.03 Exchanges Support.................          25          29          31
    00.04 Freedom Support Act Exchanges.....         109
    00.05 SEED Exchanges....................          11
    00.06 ESF Exchanges.....................          15
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct Obligations....         372         249         247
    09.00 Reimbursable program..............          10           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         382         251         249
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          34          40          29
    22.00 New budget authority (gross)......         368         239         247
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
    22.22 Unobligated balance transferred
            from other accounts.............          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         422         279         276
    23.95 Total new obligations.............        -382        -251        -249
    24.40 Unobligated balance carried
            forward, end of year............          40          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         234         239         247
    40.35   Appropriation rescinded.........          -1
    42.00   Transferred from other accounts.         125
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         358         239         247
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         368         239         247
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         244         314         290
    73.10 Total new obligations.............         382         251         249
    73.20 Total outlays (gross).............        -311        -274        -278
    73.40 Adjustments in expired accounts
            (net)...........................           3
    73.45 Recoveries of prior year
            obligations.....................          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
    74.40 Obligated balance, end of year....         314         290         259
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         161         121         125
    86.93 Outlays from discretionary
            balances........................         150         153         153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         311         274         278
    ----------------------------------------------------------------------------

        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
              (unexpired)...................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         358         239         247
    90.00 Outlays...........................         300         274         278
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         356         237         245
    90.00 Outlays...........................         298         272         276
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          18          19          20
    12.1    Civilian personnel benefits.....           7           8           8
    21.0    Travel and transportation of
              persons.......................           2           2           2
    25.2    Other services..................           6           3           3
    41.0    Grants, subsidies, and
              contributions.................         339         217         214
                                               ---------   ---------  ----------
    99.0      Direct obligations............         372         249         247
    99.0  Reimbursable obligations..........          10           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         382         251         249
    ---------------------------------------------------------------------------

    [[Page 694]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         305         308         308
    ---------------------------------------------------------------------------

                 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 Harry S Truman Building, and carrying out
    the Diplomatic Security Construction Program as authorized,
    [$458,000,000] $553,011,000, 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, furnishings, or generators for other departments and
    agencies.
        In addition, for the costs of worldwide security upgrades,
    acquisition, and construction as authorized, [$815,960,000]
    $755,000,000, to remain available until expended. (Department of State
    and Related Agency Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Worldwide Security Upgrades.....         466         835         692
    00.03   Non-Security Capital
              Construction..................          10          81          50
    00.05   Operations......................         458         446         503
    00.06   Headquarters....................          28           7           7
    00.09   Kosovo..........................           6          12          11
                                               ---------   ---------  ----------
    01.00   Total direct program............         968       1,381       1,263
    09.01 Reimbursable program..............         110         170         175
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,078       1,551       1,438
    ----------------------------------------------------------------------------

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

    21.40   Unobligated balance carried
              forward, start of year........         495         753         745
    21.40   Unobligated balance carried
              forward, start of year........         157         128         143
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year         652         881         888
    22.00 New budget authority (gross)......       1,246       1,449       1,488
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          61          56
    22.22 Unobligated balance transferred
            from other accounts.............                      53
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,959       2,439       2,376
    23.95 Total new obligations.............      -1,078      -1,551      -1,438
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year..........         753         745         795
    24.40   Unobligated balance carried
              forward, end of year..........         128         143         143
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..         881         888         938
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,083       1,277       1,308
    40.35   Appropriation rescinded.........          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,081       1,277       1,308
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections from
                operations (cash)...........         176         106         105
    68.00     Asset Management Program
                (cash)......................          10          66          75
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -21
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         165         172         180
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,246       1,449       1,488
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         668         872       1,345
    73.10 Total new obligations.............       1,078       1,551       1,438
    73.20 Total outlays (gross).............        -834      -1,022      -1,156
    73.45 Recoveries of prior year
            obligations.....................         -61         -56
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          21
    74.40 Obligated balance, end of year....         872       1,345       1,627
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         310         370         401
    86.93 Outlays from discretionary
            balances........................         524         652         755
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         834       1,022       1,156
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -73         -64         -64
    88.40     Non-Federal sources...........        -113        -108        -116
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -186        -172        -180
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,081       1,277       1,308
    90.00 Outlays...........................         649         850         976
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,078       1,274       1,305
    90.00 Outlays...........................         646         847         973
    ---------------------------------------------------------------------------

        Under the direction of the Secretary of State, the overall mission
    of the Bureau of Overseas Buildings Operations 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 and domestic
    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 Department intends to initiate a rent-surcharge
    pilot program in 2003 and fully implement the program in 2004. The
    purpose of the program is to have all agencies (including State) pay a
    fair share for their presence overseas. Funds collected through the
    rent-surcharge will be used for the construction of new, secure United
    States Government facilities worldwide.

        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

    [[Page 695]]

    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 and Blair House.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          35          36          35
    11.5      Other personnel compensation..          32          32          32
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          67          68          67
    12.1    Civilian personnel benefits.....          24          25          25
    21.0    Travel and transportation of
              persons.......................          12          13          14
    22.0    Transportation of things........           4           6           6
    23.2    Rental payments to others.......         196         157         162
    24.0    Printing and reproduction.......           2           1           1
    25.2    Other services..................         397         412         328
    26.0    Supplies and materials..........          28          32          33
    31.0    Equipment.......................          31          60          62
    32.0    Land and structures.............         205         606         564
    41.0    Grants, subsidies, and
              contributions.................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         968       1,381       1,263
    99.0  Reimbursable obligations..........         110         170         175
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,078       1,551       1,438
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         577         787         787
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
    ---------------------------------------------------------------------------

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0538-0-1-153      2001 actual   2002 est.   2003 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 obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............                                   1
    73.20 Total outlays (gross).............                                  -1
    74.40 Obligated balance, end of year....           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                   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, [$6,485,000]
    $9,000,000. (Department of State and Related Agency Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0545-0-1-153      2001 actual   2002 est.   2003 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           6           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           6           6           9
    73.20 Total outlays (gross).............          -6          -6          -9
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           9
    90.00 Outlays...........................           6           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,
    [$9,400,000] $11,000,000, to remain available until September 30, [2003]
    2004. (Department of State and Related Agency Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0520-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Missions and officials to United
            Nations.........................          11           8           9
    00.02 Missions and officials in United
            States..........................           6           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          17           9          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15           9          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17           9          11
    23.95 Total new obligations.............         -17          -9         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15           9          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          11          11

    [[Page 696]]

    73.10 Total new obligations.............          17           9          11
    73.20 Total outlays (gross).............         -11         -12         -10
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1           2
    74.40 Obligated balance, end of year....          11          11          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           3           3
    86.93 Outlays from discretionary
            balances........................           6           9           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          12          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15           9          11
    90.00 Outlays...........................          11          12          10
    ---------------------------------------------------------------------------

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

               Emergencies in the Diplomatic and Consular Service

        For expenses necessary to enable the Secretary of State to meet
    unforeseen emergencies arising in the Diplomatic and Consular Service,
    [$6,500,000] $15,000,000, 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0522-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rewards...........................           4          14          23
    00.02 Other activities..................           7          18          18
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................          11          32          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6          44          29
    22.00 New budget authority (gross)......          46           7          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............                      10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          61          44
    23.95 Total new obligations.............         -11         -32         -41
    24.40 Unobligated balance carried
            forward, end of year............          44          29           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           7          15
    42.00   Transferred from other accounts.          41
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          46           7          15
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          46           7          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           9          15
    73.10 Total new obligations.............          11          32          41
    73.20 Total outlays (gross).............          -8         -26         -48
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
    74.40 Obligated balance, end of year....           9          15           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5          11
    86.93 Outlays from discretionary
            balances........................           4          21          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          26          48
    ----------------------------------------------------------------------------

        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
              (unexpired)...................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          46           7          15
    90.00 Outlays...........................           6          26          48
    ---------------------------------------------------------------------------

        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, as
    amended (22 U.S.C. 2708), and for purposes authorized by section 804(3)
    of the United States Information and Educational Exchange Act of 1948,
    as amended (22 U.S.C. 1474(3)).

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0524-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          16          16
    22.00 New budget authority (gross)......           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          16          16
    24.40 Unobligated balance carried
            forward, end of year............          16          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           4
    ----------------------------------------------------------------------------

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

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

                   Payment to the American Institute in Taiwan

        For necessary expenses to carry out the Taiwan Relations Act, Public
    Law 96-8, [$17,044,000] $18,817,000. (Department of State and Related
    Agency Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          16          17          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          17          19
    23.95 Total new obligations.............         -16         -17         -19
    ----------------------------------------------------------------------------

    [[Page 697]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          17          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5
    73.10 Total new obligations.............          16          17          19
    73.20 Total outlays (gross).............         -21         -17         -19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          17          19
    86.93 Outlays from discretionary
            balances........................           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          17          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          19
    90.00 Outlays...........................          21          17          19
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           8           9          10
    12.1  Civilian personnel benefits.......           2           2           3
    23.2  Rental payments to others.........           3           3           3
    25.2  Other services....................           2           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          19
    ---------------------------------------------------------------------------

        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 on 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, [$135,629,000] $138,200,000. (Department of State
    and Related Agency Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0540-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         166         172         174
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         166         172         174
    23.95 Total new obligations.............        -166        -172        -174
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         166         172         174
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         166         172         174
    73.20 Total outlays (gross).............        -166        -172        -174
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         166         172         174
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         166         172         174
    90.00 Outlays...........................         166         172         174
    ---------------------------------------------------------------------------

        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 2003 permanent appropriation provides a payment to the fund for
    disbursements attributable to liability from military service, the
    Foreign Service Pension System, and unfunded interest of the Foreign
    Service Retirement and Disability System.

         Foreign Service National Defined Contributions Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5497-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.40 Interest on investments, Forei....                       1           1
    02.41 Employing agency contributions....                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..                       2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       2           3
        Appropriations:
    05.00 Foreign service national defined
            contributions retirement fund...                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5497-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retiree payments..................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................                       1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                       1           1
    ----------------------------------------------------------------------------

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

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

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

        This is a new retirement fund for Foreign Service Nationals (FSNs)
    employed by the State Department and other Foreign Affairs agencies. The
    purpose of the fund is to accumulate and distribute US Government
    contributions for defined end-of-service benefits for FSNs at overseas
    US diplomatic missions where it has been determined that participation
    in the local social security system is not in the best interest of the
    employees and the US Government. State will determine which countries
    will be eligible for participating in the fund. Upon retirement,
    payments will be made from the fund as a lump sum paid directly to the
    employee or designated survivor.

    [[Page 698]]

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Publishing services...............          34          42          43
    09.02 Supply sevices....................           4           5           5
    09.03 Central support services..........         156         154         157
    09.04 International cooperative
            adminstrative support services
            (ICASS).........................         868       1,026       1,104
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,062       1,227       1,309
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          64          78          78
    22.00 New budget authority (gross)......       1,026       1,227       1,309
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,140       1,305       1,387
    23.95 Total new obligations.............      -1,062      -1,227      -1,309
    24.40 Unobligated balance carried
            forward, end of year............          78          78          78
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       1,090       1,227       1,309
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -64
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,026       1,227       1,309
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          66          69          69
    73.10 Total new obligations.............       1,062       1,227       1,309
    73.20 Total outlays (gross).............      -1,073      -1,227      -1,309
    73.45 Recoveries of prior year
            obligations.....................         -50
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          64
    74.40 Obligated balance, end of year....          69          69          69
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,073       1,227       1,179
    86.98 Outlays from mandatory balances...                                 130
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,073       1,227       1,309
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,090      -1,227      -1,309
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          64
    ----------------------------------------------------------------------------

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

        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 decision-making 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         247         289         311
    11.3    Other than full-time permanent..         118         138         148
    11.5    Other personnel compensation....           5           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         370         433         465
    12.1  Civilian personnel benefits.......         112         131         140
    13.0  Benefits for former personnel.....           1           2           2
    21.0  Travel and transportation of
            persons.........................          19          22          23
    22.0  Transportation of things..........          43          48          51
    23.2  Rental payments to others.........         100         113         120
    23.3  Communications, utilities, and
            miscellaneous charges...........          69          78          83
    24.0  Printing and reproduction.........           9          10          10
    25.2  Other services....................         204         230         244
    26.0  Supplies and materials............          63          74          79
    31.0  Equipment.........................          63          72          77
    41.0  Grants, subsidies, and
            contributions...................          12          14          15
    91.0  Unvouchered.......................          -3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,062       1,227       1,309
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       7,333       7,333       7,333
    ---------------------------------------------------------------------------

    Credit accounts:

                       Repatriation Loans Program Account

        For the cost of direct loans, $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, $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,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2001 actual   2002 est.   2003 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:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           1
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    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
    ---------------------------------------------------------------------------

    [[Page 699]]

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

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    115901Total direct loan levels..........           1           1           1
        Direct loan subsidy (in percent):
    132001Direct loan levels................       80.00       80.00       80.00
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       80.00       80.00       80.00
        Direct loan subsidy budget authority:
    133001Subsidy budget authority..........           1           1           1
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....           1           1           1
        Direct loan subsidy outlays:
    134001Subsidy outlays...................           1           1           1
                                               ---------   ---------  ----------
    134901Total 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      2001 actual   2002 est.   2003 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:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New financing authority (gross)...           2           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............           1           1           1
    73.20 Total financing disbursements
            (gross).........................          -1          -1          -1
    73.45 Recoveries of prior year
            obligations.....................           1
    74.40 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.......................          -2          -2          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1          -1          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2001 actual   2002 est.   2003 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    2000 actual    2001 actual     2002 est.      2003 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
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          1             1              1
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............                          1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                          1             1              1
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      10,658      11,192      11,735
        Receipts:
    02.00 Deductions from employees salaries          25          25          25
    02.40 Interest on investments...........         752         778         804
    02.41 Employing agency contributions....         135         133         137
    02.42 Receipts from civil service
            retirement and disability fund..           1           1           1
    02.43 Federal contributions.............         210         217         219
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,123       1,154       1,186
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      11,781      12,346      12,921
        Appropriations:
    05.00 Foreign Service retirement and
            disability fund.................        -589        -611        -636
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -589        -611        -636
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      11,192      11,735      12,285
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to beneficiaries.........         582         604         629
    00.02 Refunds and gratuities............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         589         611         636
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         589         611         636
    23.95 Total new obligations.............        -589        -611        -636
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......       1,122       1,154       1,154
    60.28   Appropriation (unavailable
              balances).....................      10,658      11,191      11,216
    60.45   Portion precluded from
              obligation....................     -11,191     -11,734     -11,734
                                               ---------   ---------  ----------

    [[Page 700]]

    62.50     Appropriation (total
                mandatory)..................         589         611         636
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         589         611         636
    73.20 Total outlays (gross).............        -589        -611        -636
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         589         611         636
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         589         611         636
    90.00 Outlays...........................         589         611         636
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      10,658      11,191      11,734
    92.02 Total investments, end of year:
            Federal securities: Par value...      11,191      11,734      12,285
    ---------------------------------------------------------------------------

        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 14,800 annuitants will be paid retirement benefits
    from this fund in 2003, compared with an estimated 14,700 to be paid in
    2002 and 14,600 paid in 2001. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0101  U.S. Securities: Par value........      10,658      11,191      11,734
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      10,658      11,192      11,735
        Cash income during the year:
          Current law:

            Receipts:
    1200      Deductions from employees
                salaries, Foreign Service
                retirement and disability
                fund........................          25          25          25
            Offsetting receipts
                (intragovernmental):
    1240      Interest on investments,
                foreign Service retirement
                and disability fund.........         752         778         804
    1241      Employing agency
                contributions, foreign
                service retirement and
                disability fund.............         135         133         137
    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.............         210         217         219
    1299    Income under present law........       1,123       1,154       1,186
        Cash outgo during year:
          Current law:

    4500    Foreign service retirement and
              disability fund...............        -589        -611        -636
        Unexpended balance, end of year:
    8701  Federal securities: Par value.....      11,192      11,734      12,285
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      11,192      11,735      12,285
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    42.0  Insurance claims and indemnities..         582         604         629
    44.0  Refunds...........................           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         589         611         636
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          17          18          19
        Receipts:
    02.40 Foreign service national
            separation liability trust fund,
            State...........................           9           8           8
    02.41 Foreign service national
            separation liability trust fund,
            AID.............................           2           2           2
    02.42 Foreign service national
            separation liability trust fund,
            BIB.............................                       1           1
    02.80 Offsetting collections, Foreign
            service national separation
            liability trust fund, State.....           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          12          11          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          29          29          30
        Appropriations:
    05.00 Foreign service national
            separation liability trust fund,
            State...........................          -8          -8          -8
    05.01 Foreign service national
            separation liability trust fund,
            AID.............................          -2          -2          -2
    05.02 Foreign service national
            separation liability trust fund,
            BIB.............................          -1
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -11         -10         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          18          19          20
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................          19           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          90          85          85
    22.00 New budget authority (gross)......           8           8           8
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         104          93          93
    23.95 Total new obligations.............         -19          -8          -8
    24.40 Unobligated balance carried
            forward, end of year............          85          85          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           8           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           9           9
    73.10 Total new obligations.............          19           8           8
    73.20 Total outlays (gross).............         -10          -8          -8
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           8
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10           8           8
    ----------------------------------------------------------------------------

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

    [[Page 701]]

     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      2001 actual   2002 est.   2003 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
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          13           6           6
        Receipts:
    02.00 Department of State unconditional
            gift fund.......................           1           2           2
    02.01 Deposits, State conditional gift
            fund............................           1          33           2
    02.02 Contributions, Educational and
            cultural exchange, USIA.........                       1           1
    02.40 Interest, Miscellaneous trust
            funds, USIA.....................                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2          37           6
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          15          43          12
        Appropriations:
    05.00 Miscellaneous trust funds.........          -9         -37          -5
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -9         -37          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           6           6           7
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conditional gift fund.............           1          31           1
    00.02 Unconditional gift fund...........           6           5           5
    00.05 Information and Exchange Programs.                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           7          37           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          12          12
    22.00 New budget authority (gross)......           9          37           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          49          17
    23.95 Total new obligations.............          -7         -37          -7
    24.40 Unobligated balance carried
            forward, end of year............          12          12          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2          37           5
    60.28   Appropriation (unavailable
              balances).....................           3
    60.45   Portion precluded from
              obligation....................           4
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           9          37           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          13          15
    73.10 Total new obligations.............           7          37           7
    73.20 Total outlays (gross).............          -2         -35          -8
    74.40 Obligated balance, end of year....          13          15          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      35           3
    86.98 Outlays from mandatory balances...           2                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2          35           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          37           5
    90.00 Outlays...........................           2          35           8
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.02 Total investments, end of year:
            Federal securities: Par value...           3
    ---------------------------------------------------------------------------

        Gift fund.--The Department has authority to accept gifts for use in
    carrying out the Department's functions pursuant to statute, including
    section 25 of the State Department Basic Authorities Act (22 U.S.C.
    2697). Among other purposes, funds are used to renovate, furnish and
    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, [$850,000,000:]
    $891,378,000, of which up to $1,000,000 may be available for a United
    States government interagency task force to examine, coordinate and
    oversee U.S. participation in the United Nations headquarters renovation
    project: 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
    2001 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          United Nations & Affiliated Agencies:

    00.01   Food and Agriculture
              Organization (FAO)............          82          73          73
    00.02 Int'l Atomic Energy Agency (IAEA).          45          47          52
    00.03 Int'l Civil Aviation Organization
            (ICAO)..........................          12          12          13
    00.04 Int'l Labor Organization (ILO)....          56          55          50
    00.05 Int'l Maritime Organization (IMO).           1           1           1
    00.06 Int'l Telecommunications Union
            (ITU)...........................           6           6           6
    00.07 United Nations--Regular...........         267         251         279
    00.08 United Nations--War Crimes
            Tribunals.......................          20          24          27
    00.09 Cambodia War Crimes Commission....                       3
    00.10 Iraq War Crimes Commission........                       4           4
    00.11 UN--Capital Master Plan...........                                   8

    [[Page 702]]

    00.12 UN--Capital Master Plan Task Force                                   1
    00.13 Universal Postal Union (UPU)......           1           1           1
    00.14 World Health Organization (WHO)...         108         108          94
    00.15 World Intellectual Property Org.
            (WIPO)..........................           1           1           1
    00.16 World Meteorological Org. (WMO)...           9           8           8
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal UN and Affiliated
              Agencies......................         608         595         618
          Inter-American Organizations:

    01.01   Inter-American Institute for
              Cooperation on Agriculture
              (IICA)........................          17          17          17
    01.02 Organization of American States
            (OAS)...........................          54          54          54
    01.03 Pan American Health Organization
            (PAHO)..........................          52          55          56
                                               ---------   ---------  ----------
    01.91   Direct Program by Activities--
              Subtotal Inter-American
              Organizations.................         123         126         127
          Regional Organizations:

    02.01   Asia-Pacific Economic
              Cooperation (APEC)............           1           1           1
    02.03 North Atlantic Assembly (NATO-PA).           1           1           1
    02.04 North Atlantic Treaty Organization
            (NATO)..........................          41          42          45
    02.05 Organization for Economic
            Cooperation and Development
            (OECD)..........................          45          49          59
    02.06 South Pacific Commission (SPC)....           1           1           1
                                               ---------   ---------  ----------
    02.91   Direct Program by Activities--
              Subtotal Regional
              Organizations.................          89          94         107
          Other International Organizations:

    03.01   Organization for the Prohibition
              of Chemical Weapons (OPCW)....          11          11          13
    03.02 OPCW--Title IV & V................           3           2           4
    03.03 World Trade Organization/General
            Agreement on Tariffs and Trade
            (WTO)...........................          11          13          14
    03.04 Other International Organizations.           8           8           8
                                               ---------   ---------  ----------
    03.91   Direct Program by Activities--
              Subtotal Other International
              Organizations.................          33          34          39
    04.01 UN buydown........................          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         869         850         891
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         869         850         891
    23.95 Total new obligations.............        -869        -850        -891
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         871         850         891
    40.35   Appropriation rescinded.........          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         869         850         891
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          48          17
    73.10 Total new obligations.............         869         850         891
    73.20 Total outlays (gross).............        -870        -881        -890
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.40 Obligated balance, end of year....          48          17          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         854         833         873
    86.93 Outlays from discretionary
            balances........................          16          48          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         870         881         890
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         869         850         891
    90.00 Outlays...........................         870         881         890
    ---------------------------------------------------------------------------

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

             Contributions for International Peacekeeping Activities

        For necessary expenses to pay assessed and other expenses of
    international peacekeeping activities directed to the maintenance or
    restoration of international peace and security, [$844,139,000]
    $725,981,000, of which 15 percent shall remain available until September
    30, [2003] 2004: 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 U.N. Disengagement Observer Force
            (UNDOF).........................           8          11           8
    00.02 U.N. Interim Force in Lebanon
            (UNIFIL)........................          60          31          34
    00.03 U.N. Iraq-Kuwait Observer Mission
            (UNIKOM)........................           5           6           4
    00.04 UN Mission for the Referendum in
            Western Sahara (MINURSO)........          12          15          12
    00.05 U.N. Mission in Bosnia and
            Herzegovina (UNMIBH)............          48          35
    00.06 UN Mission in Kosovo (UNMIK)......         145         139          97
    00.07 U.N. Mission in Cyprus (UNFICYP)..           6           7           5
    00.08 U.N. Observer Mission in Georgia
            (UNOMIG)........................           6           9           6
    00.09 War Crimes Tribunal--Yugoslavia...          12          18          15
    00.10 War Crimes Tribunal--Rwanda.......          11          17          12
    00.11 U.N. Mission in Sierra Leone
            (UNAMSIL).......................          97         382         146
    00.12 U.N. Transitional Administration
            in East Timor (UNTAET)..........         151         146          58
    00.13 U.N. Organization Mission in the
            Democratic Republic of the Congo
            (MONUC).........................          74          92         273
    00.14 U.N. Mission in Ethiopia and
            Eritria (UNMEE).................          71          63          56
    00.22 Payment of outstanding FY 2000
            MONUC Assessments...............          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         718         971         726
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     127
    22.00 New budget authority (gross)......         844         844         726
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         844         971         726
    23.95 Total new obligations.............        -718        -971        -726
    24.40 Unobligated balance carried
            forward, end of year............         127
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         846         844         726
    40.35   Appropriation rescinded.........          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         844         844         726
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         332         620          26
    73.10 Total new obligations.............         718         971         726
    73.20 Total outlays (gross).............        -429      -1,565        -737
    74.40 Obligated balance, end of year....         620          26          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         120         827         711
    86.93 Outlays from discretionary
            balances........................         309         738          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         429       1,565         737
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         844         844         726

    [[Page 703]]

    90.00 Outlays...........................         429       1,565         737
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                     826
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                     826
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         826         826
    23.95 Total new obligations.............                    -826
    24.40 Unobligated balance carried
            forward, end of year............         826
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                     826
    73.20 Total outlays (gross).............                    -826
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     826
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                     826
    ---------------------------------------------------------------------------

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

                   International Conferences and Contingencies

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1125-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4           4
    22.00 New budget authority (gross)......          -3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.10   Spending authority from
              offsetting collections (change
              in uncollected customer
              payments from federal sources)
              (unexpired)...................          -3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

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

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

        Activities formerly funded by this account are now funded by State's
    Diplomatic and Consular Programs account. No new funding is being
    requested in 2003 and no obligations are planned for 2002 or 2003.

                            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, [$24,705,000]
    $28,387,037. (Department of State and Related Agency Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administration..................           5           6           7
    00.02   Engineering.....................           2           2           2
    00.03   Operation and maintenance.......                      18          19
    09.01 Reimbursable program..............                       6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7          32          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7          32          34
    23.95 Total new obligations.............          -7         -32         -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7          26          28
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       3           3
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................                       3           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......                       6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7          32          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           3           3
    73.10 Total new obligations.............           7          32          34
    73.20 Total outlays (gross).............         -10         -29         -34
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................                      -3          -3
    74.40 Obligated balance, end of year....           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5          28          30
    86.93 Outlays from discretionary
            balances........................           5           1           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          29          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           7          26          28

    [[Page 704]]

    90.00 Outlays...........................          10          26          31
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          25          27
    90.00 Outlays...........................          10          25          30
    ---------------------------------------------------------------------------

        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. In
    2002, Operations and Maintenance activities are moved back to the
    Salaries and Expenses appropriation. Administration and Engineering
    activities are also 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 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 finances the measurement
    and determination of the national ownership of boundary waters and the
    distribution thereof, as well as the U.S. part of the operations 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 as well
    as from the City of Nogales for O&M at Nogales. Other reimbursements are
    received 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. In 2001, this activity was funded under
    the Construction appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4          12          12
    12.1    Civilian personnel benefits.....           1           4           4
    21.0    Travel and transportation of
              persons.......................                       1           1
    22.0    Transportation of things........                       1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........                       3           3
    25.2    Other services..................           1           3           5
    26.0    Supplies and materials..........                       1           1
    41.0    Grants, subsidies, and
              contributions.................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           6          26          28
    99.0  Reimbursable obligations..........                       6           6
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          32          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          69         280         280
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           5          13          13
    ---------------------------------------------------------------------------

                                  Construction

        For detailed plan preparation and construction of authorized
    projects, [$5,450,000] $9,516,858, to remain available until expended,
    as authorized. (Department of State and Related Agency Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.03   Rio Grande Construction.........           2           2           3
    00.04   American canal extension........           1
    00.05   Boundary-wide radio/equipment
              replacement...................           2           2           2
    00.07   Facilities renovation...........           2           1           1
    00.08   Secondary Sewage Treatment......                                   3
    00.09   Colorado River boundary/flood
              control.......................           1                       1
    00.10   Operation and Maintenance.......          16
                                               ---------   ---------  ----------
    01.00   Total, Direct Program...........          24           5          10
    09.01 Reimbursable program..............          16          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          15          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15           7           7
    22.00 New budget authority (gross)......          31          15          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          22          27
    23.95 Total new obligations.............         -40         -15         -20
    24.40 Unobligated balance carried
            forward, end of year............           7           7           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24           5          10
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           7          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          15          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3          14          15
    73.10 Total new obligations.............          40          15          20
    73.20 Total outlays (gross).............         -27         -14         -15
    74.40 Obligated balance, end of year....          14          15          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          11          12
    86.93 Outlays from discretionary
            balances........................           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          27          14          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5          -7          -7
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............          -2          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -7         -10         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24           5          10

    [[Page 705]]

    90.00 Outlays...........................          21           4           5
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23           5          10
    90.00 Outlays...........................          20           4           5
    ---------------------------------------------------------------------------

        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. This account also receives
    reimbursement for such projects.

        Operations and Maintenance.--In 2002, this activity was transferred
    to the Salaries and Expenses appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           1           1
    12.1    Civilian personnel benefits.....           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3
    25.2    Other services..................           8           3           8
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          24           5          10
    99.0  Reimbursable obligations..........          16          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          15          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         155          33          33
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          21          15          15
    ---------------------------------------------------------------------------

                  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,
    [$9,911,000] $10,784,291, 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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......           7          10          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9          10          11
    23.95 Total new obligations.............          -9         -10         -10
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7          10          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       2           1
    73.10 Total new obligations.............           9          10          10
    73.20 Total outlays (gross).............          -7          -9          -9
    74.40 Obligated balance, end of year....           2           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           7           8
    86.93 Outlays from discretionary
            balances........................           2           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          10          11
    90.00 Outlays...........................           7           9           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    25.2  Other services....................           5           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2001 actual   2002 est.   2003 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, [$20,480,000] $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, 2002.)

    [[Page 706]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............          20          20          20
    73.20 Total outlays (gross).............         -18         -20         -20
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          20          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          20          20
    90.00 Outlays...........................          18          20          20
    ---------------------------------------------------------------------------

        This appropriation provides the U.S. share of operating expenses for
    nine international fisheries commissions and organizations, two
    international marine science organizations, one whaling commission, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          19          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          20          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 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,
    [$705,000,000, which shall remain available until expended]
    $705,565,000: Provided, That not more than [$16,000,000] $16,565,000 may
    be available for administrative expenses[: Provided further, That funds
    appropriated under this heading may be made available for a headquarters
    contribution to the International Committee of the Red Cross only if the
    Secretary of State determines (and so reports to the appropriate
    committees of the Congress) that the Magen David Adom Society of Israel
    is not being denied participation in the activities of the International
    Red Cross and Red Crescent Movement: 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, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Overseas assistance.............         533         641         524
    00.02   U.S. refugee admissions program.         105          95         105
    00.03   Refugees to Israel..............          60          60          60
    00.05   Administrative expenses.........          15          17          17
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         714         814         707
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21           7
    22.00 New budget authority (gross)......         700         707         707
    22.22 Unobligated balance transferred
            from other accounts.............                     100
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         721         814         707
    23.95 Total new obligations.............        -714        -814        -707
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         701         706         706
    40.35   Appropriation rescinded.........          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         699         706         706
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         700         707         707
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         262         234         285
    73.10 Total new obligations.............         714         814         707
    73.20 Total outlays (gross).............        -737        -763        -755
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.40 Obligated balance, end of year....         234         285         237
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         517         524         524
    86.93 Outlays from discretionary
            balances........................         220         239         231
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         737         763         755
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         699         706         706
    90.00 Outlays...........................         737         762         754
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         698         705         705
    90.00 Outlays...........................         736         761         753
    ---------------------------------------------------------------------------

        Overseas Assistance.--This program addresses the protection and
    assistance needs of refugees, migrants and conflict victims worldwide.
    Funds are used primarily to support the

    [[Page 707]]

    programs of international organizations, including the United Nations
    High Commissioner for Refugees, the United Nations Relief and Works
    Agency for Palestine Refugees, the World Food Program, the International
    Organization for Migration, and the International Committee of the Red
    Cross, as well as non-governmental organizations. When possible, funds
    are used to resolve refugee situations through repatriation or local
    integration.

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

        U.S. Refugee Admissions.--This program provides overseas cultural
    orientation, processing, transportation, and initial placement for
    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 five 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................         697         796         689
                                               ---------   ---------  ----------
    99.0      Direct obligations............         713         813         706
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         714         814         707
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         112         112         112
    ---------------------------------------------------------------------------

          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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0040-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          75          55          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         154          95          55
    22.00 New budget authority (gross)......          15          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         169         110          70
    23.95 Total new obligations.............         -75         -55         -55
    24.40 Unobligated balance carried
            forward, end of year............          95          55          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          47          63
    73.10 Total new obligations.............          75          55          55
    73.20 Total outlays (gross).............         -35         -40         -46
    74.40 Obligated balance, end of year....          47          63          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from discretionary
            balances........................          33          38          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          40          46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          15
    90.00 Outlays...........................          35          40          46
    ---------------------------------------------------------------------------

        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, [$217,000,000] $197,713,000, 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 Committee on
    Appropriations: Provided further, That during fiscal year [2002] 2003,
    the Department of State may also use the authority of section 608 of the
    Foreign Assistance Act of 1961, without regard to its restrictions, to
    receive excess property from an agency of the United States Government
    for the purpose of providing it to a foreign country under chapter 8 of
    part I of that Act subject to the regular notification procedures of the
    Committees on Appropriations[: Provided further, That of the funds
    appropriated under this heading, $10,000,000 should be made available
    for anti-trafficking in persons programs, including trafficking
    prevention, protection and assistance for victims, and prosecution of
    traffickers: Provided further, That of the funds appropriated under this
    heading, not more than $21,738,000 may be available for administrative
    expenses]. (Foreign Operations, Export Financing, and Related Programs
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Counterdrug and Anti-Crime
            Programs........................         355         208         188
    00.02 Emergency Response Fund...........                      73
    09.01 Reimbursable program..............          21          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         376         293         200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          97         108
    22.00 New budget authority (gross)......         438         230         211
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.21 Unobligated balance transferred to
            other accounts..................         -26
    22.22 Unobligated balance transferred
            from other accounts.............          19          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         477         400         319
    23.95 Total new obligations.............        -376        -293        -200
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance carried
            forward, end of year............          97         108         118
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         326         218         199
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    42.00   Transferred from other accounts.          91
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         416         218         199
    50.00   Reappropriation.................           1
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          27          12          12
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
                                               ---------   ---------  ----------

    [[Page 708]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          21          12          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         438         230         211
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         493         505         435
    73.10 Total new obligations.............         376         293         200
    73.20 Total outlays (gross).............        -371        -363        -345
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          14
    74.40 Obligated balance, end of year....         505         435         290
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         114          89          82
    86.93 Outlays from discretionary
            balances........................         257         274         263
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         371         363         345
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -16         -12         -12
    88.40     Non-Federal sources...........          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -22         -12         -12
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         417         218         199
    90.00 Outlays...........................         349         351         333
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         416         217         198
    90.00 Outlays...........................         348         350         332
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 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.....           4           1           1
    21.0    Travel and transportation of
              persons.......................           3
    23.2    Rental payments to others.......           3           2           2
    25.2    Other services..................           1           1           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           2           2
    41.0    Grants, subsidies, and
              contributions.................         330         264         171
                                               ---------   ---------  ----------
    99.0      Direct obligations............         355         281         188
    99.0  Reimbursable obligations..........          21          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         376         293         200
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         141         164         166
    ---------------------------------------------------------------------------

                          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 [in addition to the funds appropriated under
    this heading and subject to the regular notification procedures of the
    Committees on Appropriations, the President may make available up to an
    additional $35,000,000 for the Andean Counterdrug Initiative, which may
    be derived from funds appropriated under the heading ``International
    Narcotics Control and Law Enforcement'' in this Act and in prior Acts
    making appropriations for foreign operations, export financing, and
    related programs: Provided further, That of the amount appropriated
    under this heading, not less than $215,000,000 shall be apportioned
    directly to the United States Agency for International Development, to
    be used for economic and social programs: Provided further, That funds
    appropriated by this Act that are used for the procurement of chemicals
    for aerial coca fumigation programs may be made available for such
    programs only if the Secretary of State, after consultation with the
    Administrator of the Environmental Protection Agency, the Secretary of
    the Department of Agriculture, and, if appropriate, the Director of the
    Centers for Disease Control and Prevention, determines and reports to
    the Committees on Appropriations that: (1) aerial coca fumigation is
    being carried out in accordance with regulatory controls required by the
    Environmental Protection Agency as labeled for use in the United States,
    and after consultation with the Colombian Government to ensure that the
    fumigation is in accordance with Colombian laws; (2) the chemicals used
    in the aerial fumigation of coca, in the manner in which they are being
    applied, do not pose unreasonable risks or adverse effects to humans or
    the environment; and (3) procedures are available to evaluate claims of
    local citizens that their health was harmed or their licit agricultural
    crops were damaged by such aerial coca fumigation, and to provide fair
    compensation for meritorious claims; and such funds may not be made
    available for such purposes after six months from the date of enactment
    of this Act unless alternative development programs have been developed,
    in consultation with communities and local authorities in the
    departments in which such aerial coca fumigation is planned, and in the
    departments in which such aerial coca fumigation has been conducted such
    programs are being implemented: Provided further, That none of the funds
    appropriated by this Act may be made available to support a Peruvian air
    interdiction program until the Secretary of State and Director of
    Central Intelligence certify to the Congress, 30 days before any
    resumption of United States involvement in a Peruvian air interdiction
    program, that an air interdiction program that permits the ability of
    the Peruvian Air Force to shoot down aircraft will include enhanced
    safeguards and procedures to prevent the occurrence of any incident
    similar to the April 20, 2001 incident: Provided further, That] section
    482(b) of the Foreign Assistance Act of 1961 shall not apply to funds
    appropriated under this heading[: Provided further, That assistance
    provided with funds appropriated under this heading that is made
    available notwithstanding section 482(b) of the Foreign Assistance Act
    of 1961, as amended, shall be made available subject to the regular
    notification procedures of the Committees on Appropriations: Provided
    further, That section 3204(b)(1)(A) of Public Law 106-246 is amended by
    striking ``500'' and inserting in lieu thereof ``400'', and section
    3204(b)(1)(B) of Public Law 106-246 is amended by striking ``300'' and
    inserting in lieu thereof ``400'': Provided further, That the President
    shall ensure that if any helicopter procured with funds under this
    heading is used to aid or abet the operations of any illegal self-
    defense group or illegal security cooperative, such helicopter shall be
    immediately returned to the United States: Provided further, That funds
    made avail

    [[Page 709]]

    able under this heading shall be subject to the regular notification
    procedures of the Committees on Appropriations: Provided further, That
    of the funds appropriated under this heading, not more than $14,240,000
    may be available for administrative expenses of the Department of State,
    and not more than $4,500,000 may be available for administrative
    expenses of the United States Agency for International Development].
    (Foreign Operations, Export Financing, and Related Programs
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Program Activity...........          74         643         731
    09.00 Reimbursable program (Road
            Interdiction)...................           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          77         643         731
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         180          18
    22.00 New budget authority (gross)......           3         625         731
    22.21 Unobligated balance transferred to
            other accounts..................         -88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          95         643         731
    23.95 Total new obligations.............         -77        -643        -731
    24.40 Unobligated balance carried
            forward, end of year............          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     625         731
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3         625         731
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         645         348         582
    73.10 Total new obligations.............          77         643         731
    73.20 Total outlays (gross).............        -374        -409        -587
    74.40 Obligated balance, end of year....         348         582         726
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3         219         256
    86.93 Outlays from discretionary
            balances........................         371         190         331
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         374         409         587
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................                     625         731
    90.00 Outlays...........................         371         409         587
    ---------------------------------------------------------------------------

        This account has funded United States assistance to Plan Colombia
    since 2000. 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 2003, the funds will support counterdrug
    activities, the creation of a second Colombian Army Counterdrug Brigade,
    economic development, and democratic institution building efforts in
    Colombia, Peru, Bolivia, Ecuador, Brazil, Venezuela, and Panama. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services          74         643         731
    99.0  Reimbursable obligations:
            Reimbursable obligations........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          77         643         731
    ---------------------------------------------------------------------------

                         Payment to the Asia Foundation

        For a grant to the Asia Foundation, as authorized by the Asia
    Foundation Act (22 U.S.C. 4402), as amended, [$9,250,000] $9,444,000, to
    remain available until expended, as authorized. (Department of State and
    Related Agency Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.           8           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           8           9           9
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           1
    73.10 Total new obligations.............           8           9           9
    73.20 Total outlays (gross).............          -8         -12          -9
    74.40 Obligated balance, end of year....           4           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    86.93 Outlays from discretionary
            balances........................                       4           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          12           9
    ----------------------------------------------------------------------------

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

                        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,
    [$33,500,000] $36,000,000, to remain available until expended.
    (Department of State and Related Agency Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities................          34          34          36
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          34          34          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          33          34          36
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          34          36
    23.95 Total new obligations.............         -34         -34         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          34          36
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          33          34          36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          30          27          25
    73.10 Total new obligations.............          34          34          36
    73.20 Total outlays (gross).............         -39         -36         -34
    74.40 Obligated balance, end of year....          27          25          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          14          14

    [[Page 710]]

    86.93 Outlays from discretionary
            balances........................          23          22          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          36          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          34          36
    90.00 Outlays...........................          39          36          34
    ---------------------------------------------------------------------------

        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 indigenous
    organizations working to promote civic education, human rights,
    independent media, and other democratic processes and values.

                                East-West Center

        To enable the Secretary of State to provide for carrying out the
    provisions of the Center for Cultural and Technical Interchange Between
    East and West Act of 1960, by grant to the Center for Cultural and
    Technical Interchange Between East and West in the State of Hawaii,
    [$14,000,000] $14,280,000: 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,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0202-0-1-154      2001 actual   2002 est.   2003 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...................          14          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          14          14          14
    73.20 Total outlays (gross).............         -16         -14         -14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          14          14
    86.93 Outlays from discretionary
            balances........................           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          14          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          14          14
    90.00 Outlays...........................          16          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

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

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

        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, 2002, and 2003, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           4           3           3
        Receipts:
    02.40 International Litigation fund.....                       1           1
    02.80 International Litigation Fund,
            offsetting collections..........           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           7           7
        Appropriations:
    05.00 International litigation fund.....          -4          -4          -4
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           3           3           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5           5
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9           9
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           1           1           1
    69.00 Offsetting collections (cash).....           3           3           3
                                               ---------   ---------  ----------

    [[Page 711]]

    70.00   Total new budget authority
              (gross).......................           4           4           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

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

                      International Center, Washington, DC

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Offsetting collections,
            International Center............           4           1           1
        Appropriations:
    05.00 International Center..............          -4          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Maintenance and Repair............           1           1           1
    09.01 Reimbursable program..............           4           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4                       1
    22.00 New budget authority (gross)......                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           1           2
    23.95 Total new obligations.............          -5          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............                       1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           4           1           1
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -3           2           2
    73.10 Total new obligations.............           5           2           2
    73.20 Total outlays (gross).............          -3          -2          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -1          -1
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -1          -1
          Against gross budget authority only:

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
    99.0  Reimbursable obligations:
            Reimbursable obligations........           4           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           2           2
    ---------------------------------------------------------------------------

                           Fishermen's Protective Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5116-0-2-376      2001 actual   2002 est.   2003 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 2003.

                            Fishermen's Guaranty Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5121-0-2-376      2001 actual   2002 est.   2003 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...........................
    ---------------------------------------------------------------------------

    [[Page 712]]

        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 2003.

                                   Trust Funds

                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, [2002] 2003, 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, 2002.)

                        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,
    [2002] 2003, to remain available until expended. (Department of State
    and Related Agency Appropriations Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           8           7           6
        Appropriations:
    05.00 Israeli Arab and Eisenhower
            exchange fellowship program.....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           6           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2001 actual   2002 est.   2003 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..........          12          12          12
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          13          13
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           1           1           1
    ----------------------------------------------------------------------------

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

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

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

        The Eisenhower Exchange Fellowship Trust fund was created in 1992
    with an appropriation of $5,000,000. In 1995, an additional payment of
    $2,500,000 was made to the fund. This exchange program honors the late
    president and increases educational opportunities for young leaders in
    preparation for and enhancement of their professional careers and
    advancement of peace through international understanding.

        The Israeli Arab Scholarship Trust Fund was created in 1992 with an
    appropriation of $4,978,500 to provide scholarships for Israeli Arabs to
    attend institutions of higher learning in the United States.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-083000  Immigration, passport, and
        consular fees.......................         535         562         583
                                               ---------   ---------  ----------
    General Fund Governmental receipts......         535         562         583
    ---------------------------------------------------------------------------

          GENERAL PROVISIONS--DEPARTMENT OF STATE AND RELATED AGENCY

          deg.Sec. 401. Funds appropriated under this title shall be
    available, except as otherwise provided, for allowances and
    differentials as authorized by subchapter 59 of title 5, United States
    Code; for services as authorized by 5 U.S.C. 3109; and for 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. Hereafter, none of the funds appropriated or otherwise
    made available 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
    or international currency transactions.
        [Sec. 405. Funds appropriated by this Act for the Broadcasting Board
    of Governors and the Department of State may be obligated and expended
    notwithstanding section 313 of the Foreign Relations Authorization Act,
    Fiscal Years 1994 and 1995, and section 15 of the State Department Basic
    Authorities Act of 1956, as amended.]
        [Sec. 406. The Mutual Educational and Cultural Exchange Act of 1961
    (22 U.S.C. 2451 et seq.) is amended by adding at the end the following
    new section:

    [[Page 713]]

    ``SEC. 114. ALLOCATION OF FUNDS TRANSFERRED TO THE BUREAU OF EDUCATIONAL
        AND CULTURAL AFFAIRS.

        ``Of each amount transferred to the Bureau of Educational and
    Cultural Affairs out of appropriations other than appropriations under
    the heading `Educational and Cultural Exchange Programs' for support of
    an educational or cultural exchange program, notwithstanding any other
    provision of law, not more than 7.5 percent shall be made available to
    cover administrative expenses incurred in connection with support of the
    program. Amounts made available to cover administrative expenses shall
    be credited to the appropriations under the heading `Educational and
    Cultural Exchange Programs' and shall remain available until
    expended.''.]
        [Sec. 407. (a) Section 1334 of the Foreign Affairs Reform and
    Restructuring Act of 1998 (as enacted in division G of the Omnibus
    Consolidated and Emergency Supplemental Appropriations Act, 1999; Public
    Law 105-277 and amended by section 404(a) of the Admiral James W. Nance
    and Meg Donovan Foreign Relations Authorization Act, Fiscal Years 2000
    and 2001) is amended by striking ``October 1, 2001'' and inserting
    ``October 1, 2005''.
        (b) The amendment made by subsection (a) shall take effect as if
    included in the enactment of the Admiral James W. Nance and Meg Donovan
    Foreign Relations Authorization Act, Fiscal Years 2000 and 2001.
        (c) The provisions of law repealed by section 404(c) of the Admiral
    James W. Nance and Meg Donovan Foreign Relations Authorization Act,
    Fiscal Years 2000 and 2001 (section 404(c) of division A of H.R. 3427,
    as enacted into law by section 1000(a)(7) of Public Law 106-113;
    appendix G; 113 Stat. 1501A-446) are hereby reenacted into law.
        (d) Notwithstanding any other provision of law, any period of
    discontinuity of the United States Advisory Commission on Public
    Diplomacy shall not affect the appointment or terms of service of
    members of the commission.]
        [Sec. 408. (a) Section 303 of the Departments of Commerce, Justice,
    and State, the Judiciary, and Related Agencies Appropriations Act, 1988
    (as enacted into law by section 101(a) of Public Law 100-202) is amended
    in the first sentence by striking ``$440,000'' and inserting
    ``$620,000''.
        (b)(1) Section 2(2) of the joint resolution entitled ``Joint
    resolution to authorize participation by the United States in
    parliamentary conferences of the North Atlantic Treaty Organization'',
    approved July 11, 1956 (22 U.S.C. 1928b) is amended--
            (A) by striking ``$100,000'' and inserting ``$200,000''; and
            (B) by striking ``$50,000'' each of the two places it appears
        and inserting ``$100,000''.
        (2) Section 2 of the joint resolution entitled ``Joint resolution to
    authorize participation by the United States in parliamentary
    conferences with Mexico'', approved April 9, 1960 (22 U.S.C. 276i) is
    amended--
            (A) by striking ``$80,000'' and inserting ``$120,000''; and
            (B) by striking ``$40,000'' each of the two places it appears
        and inserting ``$60,000''.
        (3) Section 2 of the joint resolution entitled ``Joint resolution to
    authorize participation by the United States in parliamentary
    conferences with Canada'', approved June 11, 1959 (22 U.S.C. 276e) is
    amended--
            (A) by striking ``$70,000'' and inserting ``$150,000''; and
            (B) by striking ``$35,000'' each of the two places it appears
        and inserting ``$75,000''.
        (4) Section 109(b) of the Department of State Authorization Act,
    Fiscal Years 1984 and 1985 (22 U.S.C. 276 note) is amended by striking
    ``$50,000'' and inserting ``$100,000''.
        (c) Notwithstanding any other provision of law, whenever either the
    House of Representatives or the Senate does not appoint its allotment of
    members as part of the American delegation or group to a conference or
    assembly of the British-American Interparliamentary Group, the
    Conference on Security and Cooperation in Europe (CSCE), the Mexico-
    United States Interparliamentary Group, the North Atlantic Assembly, or
    any similar interparliamentary group of which the United States is a
    member or participates and so notifies the other body of Congress, the
    other body may make appointments to complete the membership of the
    American delegation. Any appointment pursuant to this section shall be
    for the period of such conference or assembly and the body of Congress
    making such an appointment shall be responsible for the expenses of any
    member so appointed. Any such appointment shall be made in the same
    manner in which other appointments to the delegation by such body of
    Congress are made.] (Department of State and Related Agency
    Appropriations Act, 2002.)