[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.)
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